[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 845   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24233135.932023-08-178528Actual
294247.002021-12-188556Actual
34355173.102024-05-1985111Actual
795970.002022-05-208563Budget
38490234.002024-09-178565Actual
1580981.002022-12-188516Actual
12114110.002022-08-178567Actual
1224070.002022-08-178528Budget
8462112.002022-05-208536Actual
15623146.002022-12-188514Actual
3326056.082024-04-1885211Actual
9403148.002022-06-178565Actual
4917100.002022-02-178565Budget
245522.892023-08-1785212Actual
1998555.002023-04-198546Actual
3285027.002024-04-188526Actual
631140.002022-03-198556Actual
26306432.912023-10-178518Actual
29261308.002024-01-178514Actual
1013697.002022-07-188513Actual
27459254.122023-11-178528Actual
30093139.062024-01-1785612Actual
28108395.002023-12-188514Actual
12631100.002022-09-178564Budget
1429241.192022-10-1785311Actual
26838276.002023-11-178513Actual
22854105.002023-07-188565Actual
33762301.002024-05-198514Actual
3854885.002024-09-178516Actual
1343180.002022-09-178568Budget
2034119.912023-04-1985211Actual
256561311.102023-10-168574Actual
22727169.002023-07-188514Actual
15658112.002022-12-188564Actual
626591.002022-03-198546Actual
850963.002022-05-208546Actual
2893219.912023-12-1885212Actual
16099273.812022-12-188518Actual
3438332.672024-05-1985211Actual
2107177.002023-05-208566Actual
39221168.852024-09-1785612Actual
26211256.002023-10-178517Actual
2093465.002023-05-208516Actual
1963200.002021-11-178517Budget
23230122.302023-07-188528Actual
168030.002021-11-178526Budget
38745317.002024-09-178517Actual
6700119.272022-03-198568Actual
29799208.662024-01-178568Actual
27606102.892023-11-1785311Actual
39101117.782024-09-1785611Actual
38866143.512024-09-178528Actual
31930249.002024-03-188567Actual
33889217.002024-05-198565Actual
22132178.002023-06-178517Actual
4918132.002022-02-178565Actual
39397-3569.902024-10-1685711Actual
36600175.332024-07-188568Actual
2952870.002024-01-178546Actual
34676125.822024-05-1985113Actual
35887129.322024-06-1785613Actual
31219150.762024-02-1785612Actual
3220100.002021-12-188518Budget
2042223.102023-04-1985511Actual
34002116.002024-05-198536Actual
1412123.002021-11-178564Actual
14055190.002022-10-178567Actual
11176119.272022-07-188568Actual
1064640.002022-07-188526Budget
37212377.002024-08-178514Actual
2199097.002023-06-178536Actual
2601250.002023-10-178516Actual
1942755.022023-03-1985611Actual
28525198.002023-12-188567Actual
2437928.422023-08-1785311Actual
8694144.002022-05-208517Actual
9404100.002022-06-178565Budget
7898100.002022-05-208513Budget
256622133.302023-10-168576Actual
38603123.002024-09-178536Actual
12193100.002022-08-178518Budget
35854134.592024-06-1785213Actual
2299348.002023-07-188546Actual
401781.002022-01-178546Actual
13243141.002022-09-178567Actual
2148442.252023-05-2085611Actual
1733344.382023-01-1785411Actual
2234465.652023-06-1785111Actual
24676178.002023-09-178563Actual
245849.272023-08-1785612Actual
3340681.612024-04-1885112Actual
795872.002022-05-208563Actual
2399862.002023-08-178546Actual
691630.002022-04-198573Budget
30983117.782024-02-1785111Actual
616940.002022-03-198526Budget
28703148.632023-12-1885111Actual
144373.952022-10-1785212Actual
518751.002022-02-178556Actual
19719154.002023-04-198514Actual
1238099.002022-09-178513Actual
1662779.002023-01-178573Actual
25178177.002023-09-178567Actual
20842142.002023-05-208515Actual
3169999.002024-03-188516Actual
8755100.002022-05-208567Budget
33642275.002024-05-198513Actual
2988532.672024-01-1785211Actual
3638883.002024-07-188566Actual
28904100.762023-12-1885112Actual
34735113.532024-05-1985613Actual
1413100.002021-11-178564Budget
565390.002022-03-198513Budget
631240.002022-03-198556Budget
29051185.472023-12-1885213Actual
2766034.802023-11-1785511Actual
7024100.002022-04-198564Budget
10323174.002022-07-188514Actual
3101132.672024-02-1785211Actual
8461100.002022-05-208536Budget
3216375.232024-03-1885311Actual
28200211.002023-12-188515Actual
8145140.002022-05-208564Actual
11115114.722022-07-188528Actual
1544613.532022-11-1785612Actual
2666312.462023-10-1785612Actual
6218100.002022-03-198536Budget
749268.002022-04-198566Actual
1426511.402022-10-1785211Actual
738674.002022-04-198546Actual
20876145.002023-05-208565Actual
22225235.932023-06-178518Actual
1727920.972023-01-1785211Actual
5386109.002022-02-178567Actual
4777100.002022-02-178564Budget
13726162.002022-10-178515Actual
177779.002021-11-178546Actual
1027430.002022-07-188573Budget
1492190.002021-11-178515Actual
1059990.002022-07-188516Budget
23144206.002023-07-188567Actual
37035125.822024-07-1885613Actual
3656126.002022-01-178564Actual
19165349.572023-03-198518Actual
2534118.002021-12-188564Actual
17924.002021-10-178573Actual
26781129.322023-10-1785613Actual
1751013.532023-01-1785612Actual
2878577.362023-12-1885411Actual
13632133.002022-10-178514Actual
27551143.312023-11-1785111Actual
4856167.002022-02-178515Actual
12771100.002022-09-178565Budget
1467891.002022-11-178564Actual
1736011.402023-01-1785511Actual
2958781.002024-01-178566Actual
3293040.002024-04-188556Actual
3068047.002024-02-178556Actual
1059896.002022-07-188516Actual
839200.002021-10-178517Budget
1197374.002022-08-178566Actual
16006205.002022-12-188517Actual
1352200.002021-11-178514Budget
3225082.682024-03-1885611Actual
34178178.002024-05-198567Actual
3873103.002022-01-178516Actual
1384822.002022-10-178526Actual
25236295.032023-09-178518Actual
286132.002021-10-178564Actual
392040.002022-01-178526Budget
28235204.002023-12-188565Actual
8223100.002022-05-208515Budget
3328760.332024-04-1885311Actual
235180.002021-12-188563Budget
8286112.002022-05-208565Actual
392151.002022-01-178526Actual
1833530.552023-02-1785311Actual
524690.002022-02-178566Budget
2479583.002023-09-178564Actual
557380.002022-02-178568Budget
24761176.002023-09-178514Actual
188590.002021-11-178566Budget
3221243.512021-12-188518Actual
2201660.002023-06-178546Actual
24641298.002023-09-178513Actual
9579111.002022-06-178536Actual
242820.002021-12-188573Budget
19846108.002023-04-198565Actual
195439.272023-03-1985612Actual
2881217.782023-12-1885511Actual
1482974.002022-11-178516Actual
30805220.002024-02-178567Actual
28645172.302023-12-188568Actual
3857548.002024-09-178526Actual
2343111.402023-07-1885511Actual
17721109.002023-02-178564Actual
10462200.002022-07-188515Budget
37807110.342024-08-1785111Actual
1064737.002022-07-188526Actual
226200.002021-10-178514Budget
12052150.002022-08-178517Actual
3290477.002024-04-188546Actual
32460113.532024-03-1885613Actual
36155250.002024-07-188515Actual
25665956.602023-10-168577Actual
18222167.752023-02-178568Actual
13432154.112022-09-178568Actual
1084892.002022-07-188566Actual
1423753.952022-10-1785111Actual
7103122.002022-04-198515Actual
21666185.002023-06-178563Actual
2346453.952023-07-1885611Actual
18691176.002023-03-198514Actual
2172334.002023-06-178573Actual
275188.002021-12-188516Actual
6512100.002022-03-198567Budget
2031369.912023-04-1985111Actual
30267334.002024-02-178513Actual
242928.002021-12-188573Actual
1244260.002022-09-178563Budget
39339171.432024-09-1785613Actual
3794100.002022-01-178565Budget
1729100.002021-11-178536Budget
3331458.212024-04-1885411Actual
162479.272022-12-1885211Actual
606104.002021-10-178536Actual
6779124.002022-04-198513Actual
3343419.912024-04-1885212Actual
2402451.002023-08-178556Actual
29502122.002024-01-178536Actual
36303116.002024-07-188536Actual
184819.272023-02-1785112Actual
17193146.542023-01-178568Actual
3786294.382024-08-1785311Actual
3408674.002024-05-198566Actual
7710181.392022-04-198518Actual
953041.002022-06-178526Actual
2446767.782023-08-1785611Actual
21751157.002023-06-178514Actual
7711100.002022-04-198518Budget
163388.002021-11-178516Actual
134791562.202022-10-168575Actual
2579453.002023-10-178573Actual
2211126.842021-11-178568Actual
2642782.682023-10-1785111Actual
11819110.002022-08-178536Actual
38277168.002024-09-178563Actual
16161187.452022-12-188568Actual
23824143.002023-08-178515Actual
1019660.002022-07-188563Budget
34703138.102024-05-1985213Actual
22286126.842023-06-178568Actual
1828055.022023-02-1785111Actual
31336127.572024-02-1785613Actual
3794998.632024-08-1785611Actual
5326200.002022-02-178517Budget
12113100.002022-08-178567Budget
3062897.002024-02-178536Actual
32823115.002024-04-188516Actual
3718472.002024-08-178573Actual
514070.002022-02-178546Budget
2541126.292023-09-1785311Actual
9483112.002022-06-178516Actual
729040.002022-04-198526Budget
1360472.002022-10-178573Actual
108870.002021-10-178568Budget
326991.992021-12-188528Actual
17159101.082023-01-178528Actual
36480232.002024-07-188567Actual
2291111.002021-12-188513Actual
5900100.002022-03-198564Budget
9021101.002022-06-178513Actual
2024100.002021-11-178567Budget
32637395.002024-04-188514Actual
2884679.482023-12-1885611Actual
25700234.002023-10-178513Actual
840142.002021-10-178517Actual
26992192.002023-11-178564Actual
9345100.002022-06-178515Budget
7571211.002022-04-198517Actual
1074394.002022-07-188546Actual

Generated 2024-11-16 12:04:00.769 UTC