[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 900   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808073.002023-12-188573Actual
34735113.532024-05-1985613Actual
12771100.002022-09-178565Budget
33174205.632024-04-188568Actual
2497316.002023-09-178526Actual
12051200.002022-08-178517Budget
9267100.002022-06-178564Budget
2290100.002021-12-188513Budget
1289834.002022-09-178526Actual
30387314.002024-02-178514Actual
1059896.002022-07-188516Actual
9207200.002022-06-178514Budget
1186770.002022-08-178546Actual
3334891.192024-04-1885611Actual
15119307.152022-11-178518Actual
3443776.292024-05-1985411Actual
36248120.002024-07-188516Actual
11581163.002022-08-178515Actual
504440.002022-02-178526Actual
20222141.992023-04-198528Actual
1684188.002023-01-178516Actual
11066235.932022-07-188518Actual
14559190.002022-11-178563Actual
26211256.002023-10-178517Actual
6449211.002022-03-198517Actual
3753895.002024-08-178566Actual
392040.002022-01-178526Budget
1751013.532023-01-1785612Actual
2239936.932023-06-1785311Actual
1998555.002023-04-198546Actual
27083157.002023-11-178565Actual
1139317.002022-08-178573Actual
26367178.362023-10-178568Actual
25917188.002023-10-178515Actual
15061182.002022-11-178567Actual
3603555.002024-07-188573Actual
19107207.002023-03-198567Actual
34355173.102024-05-1985111Actual
3458434.802024-05-1985212Actual
2787162.662023-11-1785113Actual
2234465.652023-06-1785111Actual
2096124.002023-05-208526Actual
2615253.002023-10-178566Actual
29051185.472023-12-1885213Actual
2878577.362023-12-1885411Actual
18606162.002023-03-198563Actual
2045639.062023-04-1985611Actual
3718472.002024-08-178573Actual
1632811.402022-12-1885511Actual
1461635.002022-11-178573Actual
11441208.002022-08-178514Actual
12569200.002022-09-178514Budget
13432154.112022-09-178568Actual
2848120.002021-12-188536Actual
2136928.422023-05-2085211Actual
803630.002022-05-208573Budget
2399862.002023-08-178546Actual
38603123.002024-09-178536Actual
3488475.002024-06-178573Actual
289581.002021-12-188546Actual
25952161.002023-10-178565Actual
242928.002021-12-188573Actual
2477228.002021-12-188514Actual
29296178.002024-01-178564Actual
3674066.722024-07-1885411Actual
2291111.002021-12-188513Actual
15751130.002022-12-188565Actual
10137100.002022-07-188513Budget
17721109.002023-02-178564Actual
3918744.382024-09-1785212Actual
22854105.002023-07-188565Actual
17924.002021-10-178573Actual
2672100.002021-12-188565Budget
17927100.002023-02-178536Actual
5386109.002022-02-178567Actual
2072140.002023-05-208573Actual
332870.002021-12-188568Budget
39101117.782024-09-1785611Actual
164788.212022-12-1885612Actual
16570169.002023-01-178563Actual
6511144.002022-03-198567Actual
2993982.682024-01-1785411Actual
637164.002022-03-198566Actual
194853.952023-03-1985112Actual
195439.272023-03-1985612Actual
3407106.002022-01-178513Actual
20664177.002023-05-208563Actual
3657100.002022-01-178564Budget
3219085.872024-03-1885411Actual
1586492.002022-12-188536Actual
999670.002022-06-178528Budget
2098992.002023-05-208536Actual
393831522.902024-10-168575Actual
368138.002021-10-178515Actual
22727169.002023-07-188514Actual
1431928.422022-10-1785411Actual
7571211.002022-04-198517Actual
427112.002021-10-178565Actual
2662911.402023-10-1785112Actual
2142343.312023-05-2085411Actual
25264143.512023-09-178528Actual
33642275.002024-05-198513Actual
738770.002022-04-198546Budget
23859130.002023-08-178565Actual
27459254.122023-11-178528Actual
14736155.002022-11-178515Actual
2102100.002021-11-178518Budget
10520100.002022-07-188565Budget
738674.002022-04-198546Actual
3556370.972024-06-1785311Actual
20784116.002023-05-208564Actual
3230898.632024-03-1885112Actual
3005920.972024-01-1785212Actual
10927200.002022-07-188517Budget
294140.002021-12-188556Budget
17073135.002023-01-178567Actual
3573644.382024-06-1785212Actual
256622133.302023-10-168576Actual
616843.002022-03-198526Actual
2139645.442023-05-2085311Actual
17131251.092023-01-178518Actual
34703138.102024-05-1985213Actual
33947106.002024-05-198516Actual
1662779.002023-01-178573Actual
504540.002022-02-178526Budget
122780.002021-11-178563Budget
2199097.002023-06-178536Actual
4264100.002022-01-178567Budget
406446.002022-01-178556Actual
24233135.932023-08-178528Actual
23731179.002023-08-178514Actual
2034119.912023-04-1985211Actual
5979200.002022-03-198515Budget
154137.142022-11-1785112Actual
841240.002022-05-208526Budget
5385100.002022-02-178567Budget
2988532.672024-01-1785211Actual
9483112.002022-06-178516Actual
4715192.002022-02-178514Actual
205413.952023-04-1985212Actual
2473334.002023-09-178573Actual
1289940.002022-09-178526Budget
2196225.002023-06-178526Actual
1736011.402023-01-1785511Actual
38866143.512024-09-178528Actual
9020100.002022-06-178513Budget
3101132.672024-02-1785211Actual
10928158.002022-07-188517Actual
3326056.082024-04-1885211Actual
789991.002022-05-208513Actual
35944246.002024-07-188513Actual
32517275.002024-04-188513Actual
1963200.002021-11-178517Budget
3800769.912024-08-1785112Actual
38277168.002024-09-178563Actual
27898188.972023-11-1785213Actual
3865560.002024-09-178556Actual
215060.002021-11-178528Budget
10519117.002022-07-188565Actual
8223100.002022-05-208515Budget
1299480.002022-09-178546Budget
18725109.002023-03-198564Actual
35978186.002024-07-188563Actual
8693200.002022-05-208517Budget
1559548.002022-12-188573Actual
32342134.802024-03-1885612Actual
177680.002021-11-178546Budget
12302104.112022-08-178568Actual
1485629.002022-11-178526Actual
1893184.002023-03-198536Actual
2242643.312023-06-1785411Actual
235228.212023-07-1885112Actual
36303116.002024-07-188536Actual
406340.002022-01-178556Budget
134881248.802022-10-168578Actual
20194261.692023-04-198518Actual
1131471.002022-08-178563Actual
12193100.002022-08-178518Budget
1169113.002021-11-178513Actual
8755100.002022-05-208567Budget
4343175.332022-01-178518Actual
3788996.512024-08-1785411Actual
7024100.002022-04-198564Budget
9482100.002022-06-178516Budget
28645172.302023-12-188568Actual
6779124.002022-04-198513Actual
1482974.002022-11-178516Actual
1413100.002021-11-178564Budget
226200.002021-10-178514Budget
35769180.552024-06-1785612Actual
21751157.002023-06-178514Actual
4449125.332022-01-178568Actual
134731687.502022-10-168573Actual
19811131.002023-04-198515Actual
31428172.002024-03-188563Actual
31754114.002024-03-188536Actual
1013697.002022-07-188513Actual
749268.002022-04-198566Actual
1435242.252022-10-1785611Actual
8694144.002022-05-208517Actual
17779108.002023-02-178515Actual
174525.012023-01-1785112Actual
2847100.002021-12-188536Budget
6964200.002022-04-198514Budget
27196120.002023-11-178536Actual
25735170.002023-10-178563Actual
13244100.002022-09-178567Budget
401670.002022-01-178546Budget
2716837.002023-11-178526Actual
20255178.362023-04-198568Actual
286132.002021-10-178564Actual
26873225.002023-11-178563Actual
743331.002022-04-198556Actual
1027430.002022-07-188573Budget
8285100.002022-05-208565Budget
729040.002022-04-198526Budget
2944790.002024-01-178516Actual
2902497.742023-12-1885113Actual
31606223.002024-03-188515Actual
3735200.002022-01-178515Budget
908169.002022-06-178563Actual
3340681.612024-04-1885112Actual
691630.002022-04-198573Budget
177779.002021-11-178546Actual
235180.002021-12-188563Budget
466630.002022-02-178573Budget

Generated 2024-11-16 17:11:45.896 UTC