[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 904   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16127125.332022-12-168528Actual
1851413.532023-02-1585612Actual
1074394.002022-07-168546Actual
10988142.002022-07-168567Actual
2299348.002023-07-168546Actual
1993129.002023-04-178526Actual
37749237.452024-08-158568Actual
392151.002022-01-158526Actual
3408674.002024-05-178566Actual
10696100.002022-07-168536Budget
35295285.002024-06-158517Actual
33020322.002024-04-168517Actual
1186770.002022-08-158546Actual
1027529.002022-07-168573Actual
9267100.002022-06-158564Budget
466734.002022-02-158573Actual
1482974.002022-11-158516Actual
30387314.002024-02-158514Actual
22286126.842023-06-158568Actual
30422248.002024-02-158564Actual
265368.212023-10-1585511Actual
25236295.032023-09-158518Actual
2606780.002023-10-158536Actual
612090.002022-03-178516Budget
401670.002022-01-158546Budget
899114.002021-10-158567Actual
39402-2414.802024-10-1485712Actual
1186680.002022-08-158546Budget
2096124.002023-05-188526Actual
24761176.002023-09-158514Actual
631240.002022-03-178556Budget
22820138.002023-07-168515Actual
2305276.002023-07-168566Actual
393891569.902024-10-148577Actual
55736.002021-10-158526Actual
2648240.122023-10-1585311Actual
6511144.002022-03-178567Actual
13510273.002022-10-158513Actual
31099101.822024-02-1585611Actual
50890.002021-10-158516Budget
967434.002022-06-158556Actual
182340.002021-11-158556Budget
2500197.002023-09-158536Actual
6449211.002022-03-178517Actual
19600267.002023-04-178513Actual
24853114.002023-09-158515Actual
15538158.002022-12-168563Actual
24888118.002023-09-158565Actual
1795345.002023-02-158546Actual
215428.212023-05-1885112Actual
973080.002022-06-158566Budget
32878104.002024-04-168536Actual
27988319.002023-12-168513Actual
9207200.002022-06-158514Budget
626470.002022-03-178546Budget
3632972.002024-07-168546Actual
1751013.532023-01-1585612Actual
3183981.002024-03-168566Actual
1594962.002022-12-168566Actual
1168100.002021-11-158513Budget
3657100.002022-01-158564Budget
5512128.362022-02-158528Actual
2613200.002021-12-168515Budget
2757949.702023-11-1585211Actual
2435220.972023-08-1585211Actual
27551143.312023-11-1585111Actual
3998.002021-10-158513Actual
458859.002022-02-158563Actual
1969175.002023-04-178573Actual
39392690.102024-10-148578Actual
1496964.002022-11-158566Actual
579330.002022-03-178573Budget
12948103.002022-09-158536Actual
1630139.062022-12-1685411Actual
2787162.662023-11-1585113Actual
30891166.242024-02-158528Actual
31304124.062024-02-1585213Actual
37035125.822024-07-1685613Actual
967340.002022-06-158556Budget
2666312.462023-10-1585612Actual
1074280.002022-07-168546Budget
840142.002021-10-158517Actual
7025130.002022-04-178564Actual
256561311.102023-10-148574Actual
2473334.002023-09-158573Actual
227174.002021-10-158514Actual
1730120.002021-11-158536Actual
1998555.002023-04-178546Actual
11441208.002022-08-158514Actual
6590100.002022-03-178518Budget
19165349.572023-03-178518Actual
637090.002022-03-178566Budget
27431343.512023-11-158518Actual
38100.002021-10-158513Budget
781970.002022-04-178568Budget
504540.002022-02-158526Budget
15147114.722022-11-158528Actual
2672160.902023-10-1585113Actual
279830.002021-12-168526Budget
3509881.002024-06-158516Actual
27083157.002023-11-158565Actual
2837471.002023-12-168546Actual
35005268.002024-06-158515Actual
9021101.002022-06-158513Actual
4714200.002022-02-158514Budget
571466.002022-03-178563Actual
21221316.242023-05-188518Actual
279923.002021-12-168526Actual
12568184.002022-09-158514Actual
2614160.002021-12-168515Actual
17159101.082023-01-158528Actual
738770.002022-04-178546Budget
2884679.482023-12-1685611Actual
428100.002021-10-158565Budget
3103894.382024-02-1585311Actual
33677164.002024-05-178563Actual
2104146.002023-05-188556Actual
1493643.002022-11-158556Actual
1698178.002023-01-158566Actual
29799208.662024-01-158568Actual
5841200.002022-03-178514Budget
3906713.532024-09-1585511Actual
1384822.002022-10-158526Actual
2543827.362023-09-1585411Actual
1866337.002023-03-178573Actual
3512536.002024-06-158526Actual
1730628.422023-01-1585311Actual
12709172.002022-09-158515Actual
34735113.532024-05-1785613Actual
3594200.002022-01-158514Budget
33585190.732024-04-1685613Actual
7631100.002022-04-178567Budget
518840.002022-02-158556Budget
2609345.002023-10-158546Actual
24113200.002023-08-158517Actual
2878577.362023-12-1685411Actual
1694836.002023-01-158556Actual
11440200.002022-08-158514Budget
1733344.382023-01-1585411Actual
499690.002022-02-158516Budget
18103126.002023-02-158567Actual
518751.002022-02-158556Actual
182435.002021-11-158556Actual
37629242.002024-08-158567Actual
214509.272023-05-1885511Actual
7024100.002022-04-178564Budget
33553118.802024-04-1685213Actual
102860.002021-10-158528Budget
1535561.402022-11-1585611Actual
35708108.212024-06-1585112Actual
15716116.002022-12-168515Actual
3169999.002024-03-168516Actual
205147.142023-04-1785112Actual
26334185.932023-10-158528Actual
1729100.002021-11-158536Budget
387290.002022-01-158516Budget
23824143.002023-08-158515Actual
29857147.572024-01-1585111Actual
789991.002022-05-188513Actual
9206202.002022-06-158514Actual
16161187.452022-12-168568Actual
33642275.002024-05-178513Actual
1830811.402023-02-1585211Actual
2204234.002023-06-158556Actual
28525198.002023-12-168567Actual
908070.002022-06-158563Budget
13243141.002022-09-158567Actual
1491200.002021-11-158515Budget
3068047.002024-02-158556Actual
195125.012023-03-1785212Actual
23144206.002023-07-168567Actual
1934017.782023-03-1785311Actual
10383100.002022-07-168564Budget
32730234.002024-04-168515Actual
1172398.002022-08-158516Actual
2538410.332023-09-1585211Actual
850870.002022-05-188546Budget
27338265.002023-11-158517Actual
551380.002022-02-158528Budget
392040.002022-01-158526Budget
6042131.002022-03-178565Actual
1172290.002022-08-158516Budget
36190166.002024-07-168565Actual
29051185.472023-12-1685213Actual
75886.002021-10-158566Actual
12113100.002022-08-158567Budget
27050224.002023-11-158515Actual
3065457.002024-02-158546Actual
194853.952023-03-1785112Actual
2337736.932023-07-1685311Actual
2988532.672024-01-1585211Actual
21751157.002023-06-158514Actual
22607281.002023-07-168513Actual
29084124.062023-12-1685613Actual
256681156.002023-10-148578Actual
2808073.002023-12-168573Actual
2535100.002021-12-168564Budget
3862962.002024-09-158546Actual
34498134.802024-05-1785611Actual
11067100.002022-07-168518Budget
29679218.002024-01-158567Actual
32016205.632024-03-168528Actual
28645172.302023-12-168568Actual
28904100.762023-12-1685112Actual
3750557.002024-08-158556Actual
27752109.272023-11-1585112Actual
669980.002022-03-178568Budget
6638108.662022-03-178528Actual
256531012.202023-10-148573Actual
2370334.002023-08-158573Actual
35944246.002024-07-168513Actual
915820.002022-06-158573Actual
908169.002022-06-158563Actual
683970.002022-04-178563Budget
12302104.112022-08-158568Actual
2293917.002023-07-168526Actual
2242643.312023-06-1585411Actual
953041.002022-06-158526Actual
23109180.002023-07-168517Actual
855540.002022-05-188556Budget
7103122.002022-04-178515Actual
631140.002022-03-178556Actual

Generated 2024-11-14 17:25:43.183 UTC