[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 901   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488488.002022-11-118536Actual
3169999.002024-03-128516Actual
8365122.002022-05-148516Actual
26748181.962023-10-1185213Actual
850870.002022-05-148546Budget
1413100.002021-11-118564Budget
2666312.462023-10-1185612Actual
1285186.002022-09-118516Actual
2098992.002023-05-148536Actual
1939423.102023-03-1385511Actual
69940.002021-10-118556Budget
1376194.002022-10-118565Actual
1485629.002022-11-118526Actual
5325135.002022-02-118517Actual
10987100.002022-07-128567Budget
2290100.002021-12-128513Budget
3750557.002024-08-118556Actual
19846108.002023-04-138565Actual
1936731.612023-03-1385411Actual
2237228.422023-06-1185211Actual
3803518.842024-08-1185212Actual
35450205.632024-06-118568Actual
34827179.002024-06-118563Actual
9980.002021-10-118563Budget
2606780.002023-10-118536Actual
1084980.002022-07-128566Budget
11582200.002022-08-118515Budget
19600267.002023-04-138513Actual
3216375.232024-03-1285311Actual
5900100.002022-03-138564Budget
34792300.002024-06-118513Actual
1692257.002023-01-118546Actual
177680.002021-11-118546Budget
3225082.682024-03-1285611Actual
39306183.712024-09-1185213Actual
1725157.142023-01-1185111Actual
3745397.002024-08-118536Actual
39101117.782024-09-1185611Actual
33526108.272024-04-1285113Actual
13323231.392022-09-118518Actual
17687140.002023-02-118514Actual
294247.002021-12-128556Actual
32552167.002024-04-128563Actual
35153105.002024-06-118536Actual
1353174.002021-11-118514Actual
2399862.002023-08-118546Actual
8756135.002022-05-148567Actual
509106.002021-10-118516Actual
27459254.122023-11-118528Actual
36097227.002024-07-128564Actual
7631100.002022-04-138567Budget
28108395.002023-12-128514Actual
1285090.002022-09-118516Budget
466630.002022-02-118573Budget
1343180.002022-09-118568Budget
1901575.002023-03-138566Actual
205147.142023-04-1385112Actual
1621965.652022-12-1285111Actual
65280.002021-10-118546Budget
2346453.952023-07-1285611Actual
2787162.662023-11-1185113Actual
3595196.002022-01-118514Actual
2034119.912023-04-1385211Actual
326860.002021-12-128528Budget
3676734.802024-07-1285511Actual
23202228.362023-07-128518Actual
31099101.822024-02-1185611Actual
3293040.002024-04-128556Actual
20749192.002023-05-148514Actual
35708108.212024-06-1185112Actual
3901359.272024-09-1185311Actual
3220100.002021-12-128518Budget
27988319.002023-12-128513Actual
3373460.002024-05-138573Actual
2178582.002023-06-118564Actual
5464276.842022-02-118518Actual
2397293.002023-08-118536Actual
626470.002022-03-138546Budget
10461144.002022-07-128515Actual
2134149.702023-05-1485111Actual
28583443.512023-12-128518Actual
908169.002022-06-118563Actual
579234.002022-03-138573Actual
1580981.002022-12-128516Actual
130517.002021-11-118573Actual
24888118.002023-09-118565Actual
781970.002022-04-138568Budget
2645534.802023-10-1185211Actual
16041184.002022-12-128567Actual
255566.082023-09-1185112Actual
25298149.572023-09-118568Actual
20784116.002023-05-148564Actual
8285100.002022-05-148565Budget
1686822.002023-01-118526Actual
8834100.002022-05-148518Budget
3141110.002021-12-128567Actual
3180648.002024-03-128556Actual
29737384.422024-01-118518Actual
1963200.002021-11-118517Budget
14020158.002022-10-118517Actual
13182200.002022-09-118517Budget
3638883.002024-07-128566Actual
35416173.812024-06-118528Actual
30925249.572024-02-118568Actual
11440200.002022-08-118514Budget
162479.272022-12-1285211Actual
30805220.002024-02-118567Actual
35040157.002024-06-118565Actual
1830811.402023-02-1185211Actual
36190166.002024-07-128565Actual
8835185.932022-05-148518Actual
7632153.002022-04-138567Actual
962761.002022-06-118546Actual
1787291.002023-02-118516Actual
30093139.062024-01-1185612Actual
27431343.512023-11-118518Actual
1384822.002022-10-118526Actual
22225235.932023-06-118518Actual
3927997.742024-09-1185113Actual
2884679.482023-12-1285611Actual
4715192.002022-02-118514Actual
134852463.302022-10-108577Actual
2443310.332023-08-1185511Actual
21283135.932023-05-148568Actual
30480211.002024-02-118515Actual
1191350.002022-08-118556Budget
2255013.532023-06-1185612Actual
2042223.102023-04-1385511Actual
2840055.002023-12-128556Actual
3446427.362024-05-1385511Actual
55630.002021-10-118526Budget
1898333.002023-03-138556Actual
27551143.312023-11-1185111Actual
3103894.382024-02-1185311Actual
4342100.002022-01-118518Budget
21221316.242023-05-148518Actual
1529427.362022-11-1185311Actual
286132.002021-10-118564Actual
39339171.432024-09-1185613Actual
861580.002022-05-148566Budget
3671370.972024-07-1285311Actual
3326056.082024-04-1285211Actual
3873103.002022-01-118516Actual
11503100.002022-08-118564Budget
20136128.002023-04-138567Actual
36480232.002024-07-128567Actual
242820.002021-12-128573Budget
164473.952022-12-1285212Actual
3857548.002024-09-118526Actual
412590.002022-01-118566Budget
7710181.392022-04-138518Actual
9579111.002022-06-118536Actual
32672238.002024-04-128564Actual
1733344.382023-01-1185411Actual
36445331.002024-07-128517Actual
33642275.002024-05-138513Actual
15147114.722022-11-118528Actual
9267100.002022-06-118564Budget
31157102.892024-02-1185112Actual
571560.002022-03-138563Budget
1523964.592022-11-1185111Actual
31219150.762024-02-1185612Actual
29261308.002024-01-118514Actual
7025130.002022-04-138564Actual
227174.002021-10-118514Actual
25857149.002023-10-118564Actual
7572200.002022-04-138517Budget
12052150.002022-08-118517Actual
235228.212023-07-1285112Actual
3594200.002022-01-118514Budget
33762301.002024-05-138514Actual
168139.002021-11-118526Actual
144373.952022-10-1185212Actual
36063384.002024-07-128514Actual
31988382.912024-03-128518Actual
14115270.782022-10-118518Actual
31930249.002024-03-128567Actual
245522.892023-08-1185212Actual
514070.002022-02-118546Budget
28490356.002023-12-128517Actual
3918744.382024-09-1185212Actual
2201660.002023-06-118546Actual
17073135.002023-01-118567Actual
1491051.002022-11-118546Actual
24113200.002023-08-118517Actual
294140.002021-12-128556Budget
28904100.762023-12-1285112Actual
12113100.002022-08-118567Budget
340690.002022-01-118513Budget
214509.272023-05-1485511Actual
29799208.662024-01-118568Actual
29141317.002024-01-118513Actual
3898659.272024-09-1185211Actual
32016205.632024-03-128528Actual
37003146.872024-07-1285213Actual
35508116.722024-06-1185111Actual
855540.002022-05-148556Budget
3260994.002024-04-128573Actual
3106577.362024-02-1185411Actual
1299480.002022-09-118546Budget
144107.142022-10-1185112Actual
7024100.002022-04-138564Budget
565390.002022-03-138513Budget
13632133.002022-10-118514Actual
26992192.002023-11-118564Actual
225173.952023-06-1185112Actual
1224070.002022-08-118528Budget
518840.002022-02-118556Budget
3627529.002024-07-128526Actual
1736011.402023-01-1185511Actual
1689684.002023-01-118536Actual
1851413.532023-02-1185612Actual
12630145.002022-09-118564Actual
17779108.002023-02-118515Actual
21877100.002023-06-118565Actual
16570169.002023-01-118563Actual
25143245.002023-09-118517Actual
5093100.002022-02-118536Budget
3343419.912024-04-1285212Actual
1493643.002022-11-118556Actual
8694144.002022-05-148517Actual
18606162.002023-03-138563Actual
401781.002022-01-118546Actual
2843389.002023-12-128566Actual
1589052.002022-12-128546Actual

Generated 2024-11-11 00:02:04.137 UTC