[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 888   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34297175.332024-05-138568Actual
8835185.932022-05-148518Actual
28583443.512023-12-128518Actual
9809200.002022-06-118517Budget
1230180.002022-08-118568Budget
36918120.972024-07-1285612Actual
24888118.002023-09-118565Actual
37595282.002024-08-118517Actual
3015155.642024-01-1185113Actual
12772101.002022-09-118565Actual
2997394.382024-01-1185611Actual
850870.002022-05-148546Budget
23859130.002023-08-118565Actual
31336127.572024-02-1185613Actual
21843155.002023-06-118515Actual
24676178.002023-09-118563Actual
962761.002022-06-118546Actual
34792300.002024-06-118513Actual
571560.002022-03-138563Budget
3340681.612024-04-1285112Actual
2211126.842021-11-118568Actual
2843389.002023-12-128566Actual
1993129.002023-04-138526Actual
289480.002021-12-128546Budget
13510273.002022-10-118513Actual
1310280.002022-09-118566Budget
7242100.002022-04-138516Budget
1285186.002022-09-118516Actual
32963103.002024-04-128566Actual
9869111.002022-06-118567Actual
524690.002022-02-118566Budget
789991.002022-05-148513Actual
38277168.002024-09-118563Actual
28525198.002023-12-128567Actual
13666123.002022-10-118564Actual
255835.012023-09-1185212Actual
2672160.902023-10-1185113Actual
3260994.002024-04-128573Actual
605100.002021-10-118536Budget
1866337.002023-03-138573Actual
18691176.002023-03-138514Actual
5900100.002022-03-138564Budget
1013697.002022-07-128513Actual
227174.002021-10-118514Actual
34178178.002024-05-138567Actual
1692257.002023-01-118546Actual
2397293.002023-08-118536Actual
33855202.002024-05-138515Actual
346960.002022-01-118563Budget
2778022.042023-11-1185212Actual
3180648.002024-03-128556Actual
9206202.002022-06-118514Actual
663980.002022-03-138528Budget
1493643.002022-11-118556Actual
2098992.002023-05-148536Actual
12710200.002022-09-118515Budget
16041184.002022-12-128567Actual
26748181.962023-10-1185213Actual
14736155.002022-11-118515Actual
1139230.002022-08-118573Budget
1833530.552023-02-1185311Actual
2234465.652023-06-1185111Actual
33174205.632024-04-128568Actual
3788996.512024-08-1185411Actual
19811131.002023-04-138515Actual
31606223.002024-03-128515Actual
2332250.762023-07-1285111Actual
1851413.532023-02-1185612Actual
2207571.002023-06-118566Actual
27898188.972023-11-1185213Actual
5901107.002022-03-138564Actual
3517964.002024-06-118546Actual
4203200.002022-01-118517Budget
31219150.762024-02-1185612Actual
17687140.002023-02-118514Actual
3747981.002024-08-118546Actual
3688519.912024-07-1285212Actual
3786294.382024-08-1185311Actual
10461144.002022-07-128515Actual
18222167.752023-02-118568Actual
14644168.002022-11-118514Actual
20784116.002023-05-148564Actual
2476200.002021-12-128514Budget
5841200.002022-03-138514Budget
2757949.702023-11-1185211Actual
354732.002022-01-118573Actual
25673-4182.202023-10-1085711Actual
23264123.812023-07-128568Actual
2988532.672024-01-1185211Actual
39339171.432024-09-1185613Actual
4342100.002022-01-118518Budget
1901575.002023-03-138566Actual
22642161.002023-07-128563Actual
38154113.532024-08-1185213Actual
1353174.002021-11-118514Actual
1942755.022023-03-1385611Actual
14055190.002022-10-118567Actual
13181139.002022-09-118517Actual
31157102.892024-02-1185112Actual
17924.002021-10-118573Actual
2884679.482023-12-1285611Actual
32108134.802024-03-1285111Actual
3969100.002022-01-118536Budget
3685777.362024-07-1285112Actual
29296178.002024-01-118564Actual
1390256.002022-10-118546Actual
452990.002022-02-118513Actual
3671370.972024-07-1285311Actual
504540.002022-02-118526Budget
3668653.952024-07-1285211Actual
24853114.002023-09-118515Actual
37305240.002024-08-118515Actual
1064640.002022-07-128526Budget
6964200.002022-04-138514Budget
3443776.292024-05-1385411Actual
2642782.682023-10-1185111Actual
1435242.252022-10-1185611Actual
24761176.002023-09-118514Actual
2546520.972023-09-1185511Actual
2672100.002021-12-128565Budget
683882.002022-04-138563Actual
19634176.002023-04-138563Actual
3512536.002024-06-118526Actual
182340.002021-11-118556Budget
19193152.602023-03-138528Actual
36248120.002024-07-128516Actual
14115270.782022-10-118518Actual
37687363.212024-08-118518Actual
738770.002022-04-138546Budget
25143245.002023-09-118517Actual
1186770.002022-08-118546Actual
2955445.002024-01-118556Actual
174525.012023-01-1185112Actual
612185.002022-03-138516Actual
33020322.002024-04-128517Actual
35708108.212024-06-1185112Actual
22854105.002023-07-128565Actual
12569200.002022-09-118514Budget
182435.002021-11-118556Actual
18818147.002023-03-138565Actual
888370.002022-05-148528Budget
2432448.632023-08-1185111Actual
2301953.002023-07-128556Actual
2944790.002024-01-118516Actual
162479.272022-12-1285211Actual
967340.002022-06-118556Budget
9949100.002022-06-118518Budget
2104146.002023-05-148556Actual
20136128.002023-04-138567Actual
39397-3569.902024-10-1085711Actual
38838376.852024-09-118518Actual
279923.002021-12-128526Actual
18103126.002023-02-118567Actual
34618158.212024-05-1385612Actual
3005920.972024-01-1185212Actual
16127125.332022-12-128528Actual
606104.002021-10-118536Actual
37807110.342024-08-1185111Actual
2148442.252023-05-1485611Actual
215060.002021-11-118528Budget
2039540.122023-04-1385411Actual
29799208.662024-01-118568Actual
2766034.802023-11-1185511Actual
1111470.002022-07-128528Budget
3068047.002024-02-118556Actual
1698178.002023-01-118566Actual
2101564.002023-05-148546Actual
14177134.422022-10-118568Actual
245257.142023-08-1185112Actual
3488475.002024-06-118573Actual
3676734.802024-07-1285511Actual
3553664.592024-06-1185211Actual
34498134.802024-05-1385611Actual
1337070.002022-09-118528Budget
36063384.002024-07-128514Actual
3632972.002024-07-128546Actual
1064737.002022-07-128526Actual
3523881.002024-06-118566Actual
1079055.002022-07-128556Actual
37715243.512024-08-118528Actual
26781129.322023-10-1185613Actual
841344.002022-05-148526Actual
6638108.662022-03-138528Actual
743331.002022-04-138556Actual
1387667.002022-10-118536Actual
18606162.002023-03-138563Actual
15716116.002022-12-128515Actual
18161231.392023-02-118518Actual
27931194.242023-11-1185613Actual
8462112.002022-05-148536Actual
3906713.532024-09-1185511Actual
188471.002021-11-118566Actual
25236295.032023-09-118518Actual
2477228.002021-12-128514Actual
8882108.662022-05-148528Actual
1553105.002021-11-118565Actual
33526108.272024-04-1285113Actual
13244100.002022-09-118567Budget
7631100.002022-04-138567Budget
29261308.002024-01-118514Actual
29354234.002024-01-118515Actual
2405654.002023-08-118566Actual
1289834.002022-09-118526Actual
1244260.002022-09-118563Budget
1765933.002023-02-118573Actual
3927997.742024-09-1185113Actual
37035125.822024-07-1285613Actual
31641212.002024-03-128565Actual
20664177.002023-05-148563Actual
19227125.332023-03-138568Actual
16570169.002023-01-118563Actual
2093465.002023-05-148516Actual
2787162.662023-11-1185113Actual
1117580.002022-07-128568Budget
4264100.002022-01-118567Budget
452890.002022-02-118513Budget
33642275.002024-05-138513Actual
1423753.952022-10-1185111Actual
3328760.332024-04-1285311Actual
28235204.002023-12-128565Actual
177680.002021-11-118546Budget
33553118.802024-04-1285213Actual
39392690.102024-10-108578Actual
24266187.452023-08-118568Actual
2042223.102023-04-1385511Actual
2103207.152021-11-118518Actual
2102100.002021-11-118518Budget
36658162.462024-07-1285111Actual
3868894.002024-09-118566Actual
65280.002021-10-118546Budget
8364100.002022-05-148516Budget
37127233.002024-08-118563Actual
915820.002022-06-118573Actual
2873141.192023-12-1285211Actual
3455687.992024-05-1385112Actual
102860.002021-10-118528Budget
1964152.002021-11-118517Actual
27083157.002023-11-118565Actual

Generated 2024-11-10 17:15:10.901 UTC