[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 826   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473334.002023-09-178573Actual
4856167.002022-02-178515Actual
499792.002022-02-178516Actual
962670.002022-06-178546Budget
34827179.002024-06-178563Actual
2535669.912023-09-1785111Actual
1111470.002022-07-188528Budget
1168100.002021-11-178513Budget
38069180.552024-08-1785612Actual
7242100.002022-04-198516Budget
25673-4182.202023-10-1685711Actual
2958781.002024-01-178566Actual
1131471.002022-08-178563Actual
32427180.202024-03-1885213Actual
3627529.002024-07-188526Actual
452890.002022-02-178513Budget
18691176.002023-03-198514Actual
33112340.482024-04-188518Actual
33054222.002024-04-188567Actual
1901575.002023-03-198566Actual
9580100.002022-06-178536Budget
1224178.362022-08-178528Actual
795872.002022-05-208563Actual
29176173.002024-01-178563Actual
24761176.002023-09-178514Actual
1384822.002022-10-178526Actual
12113100.002022-08-178567Budget
195439.272023-03-1985612Actual
23766134.002023-08-178564Actual
2606780.002023-10-178536Actual
21249157.142023-05-208528Actual
28966123.102023-12-1885612Actual
393891569.902024-10-168577Actual
458859.002022-02-178563Actual
184819.272023-02-1785112Actual
16570169.002023-01-178563Actual
18783105.002023-03-198515Actual
1426511.402022-10-1785211Actual
1087101.082021-10-178568Actual
3172631.002024-03-188526Actual
16127125.332022-12-188528Actual
11820100.002022-08-178536Budget
571560.002022-03-198563Budget
2535100.002021-12-188564Budget
2881217.782023-12-1885511Actual
3079200.002021-12-188517Budget
24888118.002023-09-178565Actual
1526710.332022-11-1785211Actual
35978186.002024-07-188563Actual
2034119.912023-04-1985211Actual
19634176.002023-04-198563Actual
25178177.002023-09-178567Actual
130420.002021-11-178573Budget
102860.002021-10-178528Budget
782085.932022-04-198568Actual
729040.002022-04-198526Budget
22820138.002023-07-188515Actual
3565092.252024-06-1785611Actual
17779108.002023-02-178515Actual
367200.002021-10-178515Budget
3118535.872024-02-1785212Actual
3071371.002024-02-178566Actual
245849.272023-08-1785612Actual
2650937.992023-10-1785411Actual
27083157.002023-11-178565Actual
1591646.002022-12-188556Actual
3331458.212024-04-1885411Actual
2139645.442023-05-2085311Actual
2671160.002021-12-188565Actual
3523881.002024-06-178566Actual
12302104.112022-08-178568Actual
20842142.002023-05-208515Actual
34618158.212024-05-1985612Actual
34264225.332024-05-198528Actual
3293040.002024-04-188556Actual
32050202.602024-03-188568Actual
164788.212022-12-1885612Actual
4204126.002022-01-178517Actual
11176119.272022-07-188568Actual
28200211.002023-12-188515Actual
3106577.362024-02-1785411Actual
3657100.002022-01-178564Budget
30302193.002024-02-178563Actual
13371117.752022-09-178528Actual
36190166.002024-07-188565Actual
33855202.002024-05-198515Actual
1376194.002022-10-178565Actual
33174205.632024-04-188568Actual
1964152.002021-11-178517Actual
3736133.002022-01-178515Actual
1431928.422022-10-1785411Actual
23144206.002023-07-188567Actual
10461144.002022-07-188515Actual
2001135.002023-04-198556Actual
7571211.002022-04-198517Actual
35388373.822024-06-178518Actual
26748181.962023-10-1785213Actual
30178145.112024-01-1785213Actual
134881248.802022-10-168578Actual
11066235.932022-07-188518Actual
19193152.602023-03-198528Actual
11643100.002022-08-178565Budget
326991.992021-12-188528Actual
27050224.002023-11-178515Actual
2290100.002021-12-188513Budget
35416173.812024-06-178528Actual
1289940.002022-09-178526Budget
256681156.002023-10-168578Actual
2148442.252023-05-2085611Actual
235059.002021-12-188563Actual
2446767.782023-08-1785611Actual
8364100.002022-05-208516Budget
1733344.382023-01-1785411Actual
256591861.702023-10-168575Actual
23824143.002023-08-178515Actual
26838276.002023-11-178513Actual
1423753.952022-10-1785111Actual
289581.002021-12-188546Actual
12381100.002022-09-178513Budget
33468136.932024-04-1885612Actual
12051200.002022-08-178517Budget
35944246.002024-07-188513Actual
19072212.002023-03-198517Actual
205147.142023-04-1985112Actual
29765170.782024-01-178528Actual
9404100.002022-06-178565Budget
1725157.142023-01-1785111Actual
2476200.002021-12-188514Budget
1013697.002022-07-188513Actual
31641212.002024-03-188565Actual
9482100.002022-06-178516Budget
3221243.512021-12-188518Actual
8224147.002022-05-208515Actual
7025130.002022-04-198564Actual
5512128.362022-02-178528Actual
2291271.002023-07-188516Actual
514152.002022-02-178546Actual
1975392.002023-04-198564Actual
3582764.412024-06-1785113Actual
15147114.722022-11-178528Actual
3015155.642024-01-1785113Actual
34178178.002024-05-198567Actual
227174.002021-10-178514Actual
2497316.002023-09-178526Actual
31099101.822024-02-1785611Actual
2096124.002023-05-208526Actual
24113200.002023-08-178517Actual
3783526.292024-08-1785211Actual
9980.002021-10-178563Budget
30863476.852024-02-178518Actual
34792300.002024-06-178513Actual
1751013.532023-01-1785612Actual
37127233.002024-08-178563Actual
10695112.002022-07-188536Actual
1117580.002022-07-188568Budget
2107177.002023-05-208566Actual
13322100.002022-09-178518Budget
775870.002022-04-198528Budget
1285186.002022-09-178516Actual
31513339.002024-03-188514Actual
39392690.102024-10-168578Actual
1729100.002021-11-178536Budget
12771100.002022-09-178565Budget
37003146.872024-07-1885213Actual
5386109.002022-02-178567Actual
36976132.832024-07-1885113Actual
174795.012023-01-1785212Actual
242820.002021-12-188573Budget
2178582.002023-06-178564Actual
3441082.682024-05-1985311Actual
1027529.002022-07-188573Actual
75990.002021-10-178566Budget
8084200.002022-05-208514Budget
2997394.382024-01-1785611Actual
2151120.782021-11-178528Actual
571466.002022-03-198563Actual
16006205.002022-12-188517Actual
3668653.952024-07-1885211Actual
16535287.002023-01-178513Actual
1529427.362022-11-1785311Actual
894170.002022-05-208568Budget
20222141.992023-04-198528Actual
2142343.312023-05-2085411Actual
2543827.362023-09-1785411Actual
1694836.002023-01-178556Actual
1446811.402022-10-1785612Actual
3898659.272024-09-1785211Actual
1387667.002022-10-178536Actual
168139.002021-11-178526Actual
855658.002022-05-208556Actual
21666185.002023-06-178563Actual
2332250.762023-07-1885111Actual
20629298.002023-05-208513Actual
21283135.932023-05-208568Actual
15623146.002022-12-188514Actual
3854885.002024-09-178516Actual
30422248.002024-02-178564Actual
3103894.382024-02-1785311Actual
5325135.002022-02-178517Actual
16041184.002022-12-188567Actual
35153105.002024-06-178536Actual
31548192.002024-03-188564Actual
25665956.602023-10-168577Actual
509106.002021-10-178516Actual
26958298.002023-11-178514Actual
15119307.152022-11-178518Actual
17721109.002023-02-178564Actual
3230898.632024-03-1885112Actual
894284.422022-05-208568Actual
1084980.002022-07-188566Budget
31219150.762024-02-1785612Actual
3458434.802024-05-1985212Actual
25143245.002023-09-178517Actual
275188.002021-12-188516Actual
30891166.242024-02-178528Actual
3671370.972024-07-1885311Actual
1074394.002022-07-188546Actual
1730628.422023-01-1785311Actual
1523964.592022-11-1785111Actual
3594200.002022-01-178514Budget
36600175.332024-07-188568Actual
17927100.002023-02-178536Actual
2923377.002024-01-178573Actual
392151.002022-01-178526Actual
1801167.002023-02-178566Actual
1360472.002022-10-178573Actual
13632133.002022-10-178514Actual
9949100.002022-06-178518Budget
953140.002022-06-178526Budget
36248120.002024-07-188516Actual
1244361.002022-09-178563Actual
10137100.002022-07-188513Budget
27431343.512023-11-178518Actual
2432448.632023-08-1785111Actual
1627429.482022-12-1885311Actual
10927200.002022-07-188517Budget
2239936.932023-06-1785311Actual
5841200.002022-03-198514Budget
2093465.002023-05-208516Actual
9869111.002022-06-178567Actual
32672238.002024-04-188564Actual
1131560.002022-08-178563Budget
1727920.972023-01-1785211Actual
3260994.002024-04-188573Actual
466734.002022-02-178573Actual
3060048.002024-02-178526Actual
3407106.002022-01-178513Actual
23859130.002023-08-178565Actual
13432154.112022-09-178568Actual
3794100.002022-01-178565Budget
2405654.002023-08-178566Actual
14115270.782022-10-178518Actual
1931311.402023-03-1985211Actual
22642161.002023-07-188563Actual
524690.002022-02-178566Budget
3745397.002024-08-178536Actual
15181132.902022-11-178568Actual
7164126.002022-04-198565Actual
2299348.002023-07-188546Actual
2391790.002023-08-178516Actual
3000104.002021-12-188566Actual
1310280.002022-09-178566Budget
11502135.002022-08-178564Actual
24233135.932023-08-178528Actual
899114.002021-10-178567Actual
33947106.002024-05-198516Actual
9809200.002022-06-178517Budget
3679979.482024-07-1885611Actual
691726.002022-04-198573Actual
3148569.002024-03-188573Actual
17602190.002023-02-178563Actual
26211256.002023-10-178517Actual
16783147.002023-01-178565Actual
28023203.002023-12-188563Actual
1893184.002023-03-198536Actual
17567317.002023-02-178513Actual
20664177.002023-05-208563Actual
32552167.002024-04-188563Actual
8223100.002022-05-208515Budget
23230122.302023-07-188528Actual
25298149.572023-09-178568Actual
255835.012023-09-1785212Actual
340690.002022-01-178513Budget
9579111.002022-06-178536Actual
37687363.212024-08-178518Actual
10988142.002022-07-188567Actual
3906713.532024-09-1785511Actual
1866337.002023-03-198573Actual
3918744.382024-09-1785212Actual
25236295.032023-09-178518Actual
188471.002021-11-178566Actual
2988532.672024-01-1785211Actual
16161187.452022-12-188568Actual
20101206.002023-04-198517Actual
427112.002021-10-178565Actual
406446.002022-01-178556Actual
6218100.002022-03-198536Budget
35854134.592024-06-1785213Actual
6449211.002022-03-198517Actual
18606162.002023-03-198563Actual

Generated 2024-11-16 20:43:53.797 UTC