[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 897   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401781.002022-01-118546Actual
12630145.002022-09-118564Actual
1529427.362022-11-1185311Actual
3219085.872024-03-1285411Actual
1729100.002021-11-118536Budget
26873225.002023-11-118563Actual
13476-537.002022-10-108574Actual
1059896.002022-07-128516Actual
3443776.292024-05-1385411Actual
256591861.702023-10-108575Actual
36566173.812024-07-128528Actual
4343175.332022-01-118518Actual
605100.002021-10-118536Budget
2057212.462023-04-1385612Actual
7024100.002022-04-138564Budget
12052150.002022-08-118517Actual
2848120.002021-12-128536Actual
36155250.002024-07-128515Actual
3594200.002022-01-118514Budget
2476200.002021-12-128514Budget
34264225.332024-05-138528Actual
2546520.972023-09-1185511Actual
24641298.002023-09-118513Actual
2093465.002023-05-148516Actual
4449125.332022-01-118568Actual
1064640.002022-07-128526Budget
23731179.002023-08-118514Actual
915820.002022-06-118573Actual
6965176.002022-04-138514Actual
3328760.332024-04-1285311Actual
37127233.002024-08-118563Actual
30178145.112024-01-1185213Actual
2549853.952023-09-1185611Actual
565390.002022-03-138513Budget
1304150.002022-09-118556Budget
36097227.002024-07-128564Actual
1387667.002022-10-118536Actual
3225082.682024-03-1285611Actual
23766134.002023-08-118564Actual
2296783.002023-07-128536Actual
37687363.212024-08-118518Actual
2148442.252023-05-1485611Actual
1299589.002022-09-118546Actual
2269969.002023-07-128573Actual
861580.002022-05-148566Budget
22727169.002023-07-128514Actual
22854105.002023-07-128565Actual
2096124.002023-05-148526Actual
504440.002022-02-118526Actual
10928158.002022-07-128517Actual
18606162.002023-03-138563Actual
3901359.272024-09-1185311Actual
2136928.422023-05-1485211Actual
32672238.002024-04-128564Actual
8462112.002022-05-148536Actual
10323174.002022-07-128514Actual
2340442.252023-07-1285411Actual
9346131.002022-06-118515Actual
2101564.002023-05-148546Actual
7163100.002022-04-138565Budget
1833530.552023-02-1185311Actual
973171.002022-06-118566Actual
37212377.002024-08-118514Actual
35388373.822024-06-118518Actual
2611938.002023-10-118556Actual
9267100.002022-06-118564Budget
3898659.272024-09-1185211Actual
17820.002021-10-118573Budget
33677164.002024-05-138563Actual
340690.002022-01-118513Budget
23264123.812023-07-128568Actual
2211126.842021-11-118568Actual
3441082.682024-05-1385311Actual
1851413.532023-02-1185612Actual
134823310.502022-10-108576Actual
2991290.122024-01-1185311Actual
16655197.002023-01-118514Actual
22253119.272023-06-118528Actual
279923.002021-12-128526Actual
2543827.362023-09-1185411Actual
3561714.592024-06-1185511Actual
20664177.002023-05-148563Actual
32963103.002024-04-128566Actual
275188.002021-12-128516Actual
3786294.382024-08-1185311Actual
738770.002022-04-138546Budget
30515193.002024-02-118565Actual
1078950.002022-07-128556Budget
2024100.002021-11-118567Budget
3632972.002024-07-128546Actual
19072212.002023-03-138517Actual
134881248.802022-10-108578Actual
953140.002022-06-118526Budget
29799208.662024-01-118568Actual
279830.002021-12-128526Budget
2045639.062023-04-1385611Actual
31606223.002024-03-128515Actual
5840223.002022-03-138514Actual
3791613.532024-08-1185511Actual
24761176.002023-09-118514Actual
37305240.002024-08-118515Actual
1191436.002022-08-118556Actual
1337070.002022-09-118528Budget
38745317.002024-09-118517Actual
174795.012023-01-1185212Actual
35450205.632024-06-118568Actual
256681156.002023-10-108578Actual
28703148.632023-12-1285111Actual
616940.002022-03-138526Budget
3142100.002021-12-128567Budget
31930249.002024-03-128567Actual
1013697.002022-07-128513Actual
11115114.722022-07-128528Actual
1586492.002022-12-128536Actual
39392690.102024-10-108578Actual
6590100.002022-03-138518Budget
1392841.002022-10-118556Actual
30267334.002024-02-118513Actual
32016205.632024-03-128528Actual
2355410.332023-07-1285612Actual
1111470.002022-07-128528Budget
22286126.842023-06-118568Actual
3679979.482024-07-1285611Actual
38069180.552024-08-1185612Actual
683970.002022-04-138563Budget
3747981.002024-08-118546Actual
1461635.002022-11-118573Actual
2672160.902023-10-1185113Actual
14055190.002022-10-118567Actual
579330.002022-03-138573Budget
214509.272023-05-1485511Actual
749380.002022-04-138566Budget
1589052.002022-12-128546Actual
36190166.002024-07-128565Actual
2276297.002023-07-128564Actual
8144100.002022-05-148564Budget
13545200.002022-10-118563Actual
1396170.002022-10-118566Actual
32765226.002024-04-128565Actual
6450200.002022-03-138517Budget
28645172.302023-12-128568Actual
1942755.022023-03-1385611Actual
13510273.002022-10-118513Actual
13322100.002022-09-118518Budget
235228.212023-07-1285112Actual
10987100.002022-07-128567Budget
1836230.552023-02-1185411Actual
34498134.802024-05-1385611Actual
18103126.002023-02-118567Actual
31513339.002024-03-128514Actual
27196120.002023-11-118536Actual
29176173.002024-01-118563Actual
39101117.782024-09-1185611Actual
30805220.002024-02-118567Actual
11581163.002022-08-118515Actual
3015155.642024-01-1185113Actual
29679218.002024-01-118567Actual
245522.892023-08-1185212Actual
8224147.002022-05-148515Actual
134791562.202022-10-108575Actual
1963200.002021-11-118517Budget
162479.272022-12-1285211Actual
1535561.402022-11-1185611Actual
1934017.782023-03-1385311Actual
346863.002022-01-118563Actual
1074394.002022-07-128546Actual
12193100.002022-08-118518Budget
3118535.872024-02-1185212Actual
11644151.002022-08-118565Actual
855540.002022-05-148556Budget
18571335.002023-03-138513Actual
20876145.002023-05-148565Actual
35708108.212024-06-1185112Actual
7242100.002022-04-138516Budget
1413100.002021-11-118564Budget
10382108.002022-07-128564Actual
2832027.002023-12-128526Actual
3783526.292024-08-1185211Actual
1299480.002022-09-118546Budget
35416173.812024-06-118528Actual
34676125.822024-05-1385113Actual
973080.002022-06-118566Budget
612090.002022-03-138516Budget
2672100.002021-12-128565Budget
3397432.002024-05-138526Actual
3343419.912024-04-1285212Actual
37629242.002024-08-118567Actual
38277168.002024-09-118563Actual
34703138.102024-05-1385213Actual
2728177.002023-11-118566Actual
36480232.002024-07-128567Actual
37003146.872024-07-1285213Actual
300190.002021-12-128566Budget
3794100.002022-01-118565Budget
168139.002021-11-118526Actual
9483112.002022-06-118516Actual
2245967.782023-06-1185611Actual
749268.002022-04-138566Actual
22642161.002023-07-128563Actual
11502135.002022-08-118564Actual
14736155.002022-11-118515Actual
3671370.972024-07-1285311Actual
1532141.192022-11-1185411Actual
3221243.512021-12-128518Actual
3862962.002024-09-118546Actual
2172334.002023-06-118573Actual
3373460.002024-05-138573Actual
17602190.002023-02-118563Actual
3334891.192024-04-1285611Actual
10322200.002022-07-128514Budget
663980.002022-03-138528Budget
2615253.002023-10-118566Actual
8756135.002022-05-148567Actual
289581.002021-12-128546Actual
3674066.722024-07-1285411Actual
245257.142023-08-1185112Actual
4856167.002022-02-118515Actual
2034119.912023-04-1385211Actual
11582200.002022-08-118515Budget
1485629.002022-11-118526Actual
2716837.002023-11-118526Actual
26211256.002023-10-118517Actual
1384822.002022-10-118526Actual
188471.002021-11-118566Actual
953041.002022-06-118526Actual
188590.002021-11-118566Budget
12568184.002022-09-118514Actual
75886.002021-10-118566Actual
3458434.802024-05-1385212Actual

Generated 2024-11-10 21:12:29.661 UTC