[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 868   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37595282.002024-08-178517Actual
340690.002022-01-178513Budget
855658.002022-05-208556Actual
3857548.002024-09-178526Actual
12710200.002022-09-178515Budget
1801167.002023-02-178566Actual
32730234.002024-04-188515Actual
861489.002022-05-208566Actual
2291111.002021-12-188513Actual
1059990.002022-07-188516Budget
2714183.002023-11-178516Actual
8144100.002022-05-208564Budget
34703138.102024-05-1985213Actual
22854105.002023-07-188565Actual
188471.002021-11-178566Actual
27083157.002023-11-178565Actual
1079055.002022-07-188556Actual
24641298.002023-09-178513Actual
2296783.002023-07-188536Actual
7572200.002022-04-198517Budget
3927997.742024-09-1785113Actual
34178178.002024-05-198567Actual
2293917.002023-07-188526Actual
18068214.002023-02-178517Actual
3520541.002024-06-178556Actual
26367178.362023-10-178568Actual
775870.002022-04-198528Budget
287100.002021-10-178564Budget
130517.002021-11-178573Actual
691630.002022-04-198573Budget
2446767.782023-08-1785611Actual
2034119.912023-04-1985211Actual
2178582.002023-06-178564Actual
1928565.652023-03-1985111Actual
16041184.002022-12-188567Actual
184819.272023-02-1785112Actual
1019660.002022-07-188563Budget
10057131.392022-06-178568Actual
24205248.062023-08-178518Actual
2057212.462023-04-1985612Actual
1131560.002022-08-178563Budget
38958128.422024-09-1785111Actual
683882.002022-04-198563Actual
3000104.002021-12-188566Actual
3509881.002024-06-178516Actual
28966123.102023-12-1885612Actual
10383100.002022-07-188564Budget
499792.002022-02-178516Actual
1186680.002022-08-178546Budget
35330236.002024-06-178567Actual
16161187.452022-12-188568Actual
14525236.002022-11-178513Actual
1630139.062022-12-1885411Actual
31304124.062024-02-1785213Actual
33855202.002024-05-198515Actual
840142.002021-10-178517Actual
2148442.252023-05-2085611Actual
24761176.002023-09-178514Actual
346960.002022-01-178563Budget
23109180.002023-07-188517Actual
27373212.002023-11-178567Actual
967434.002022-06-178556Actual
30210124.062024-01-1785613Actual
25735170.002023-10-178563Actual
4204126.002022-01-178517Actual
2142343.312023-05-2085411Actual
841240.002022-05-208526Budget
11581163.002022-08-178515Actual
908070.002022-06-178563Budget
39407-1957.702024-10-1685713Actual
1019771.002022-07-188563Actual
392151.002022-01-178526Actual
2997394.382024-01-1785611Actual
30178145.112024-01-1785213Actual
631240.002022-03-198556Budget
1299480.002022-09-178546Budget
605100.002021-10-178536Budget
3060048.002024-02-178526Actual
32342134.802024-03-1885612Actual
8882108.662022-05-208528Actual
38362360.002024-09-178514Actual
37340198.002024-08-178565Actual
32050202.602024-03-188568Actual
3065457.002024-02-178546Actual
18606162.002023-03-198563Actual
2808073.002023-12-188573Actual
4918132.002022-02-178565Actual
3169999.002024-03-188516Actual
25178177.002023-09-178567Actual
279923.002021-12-188526Actual
7163100.002022-04-198565Budget
551380.002022-02-178528Budget
12772101.002022-09-178565Actual
12051200.002022-08-178517Budget
235228.212023-07-1885112Actual
23611264.002023-08-178513Actual
33677164.002024-05-198563Actual
19107207.002023-03-198567Actual
743331.002022-04-198556Actual
1694836.002023-01-178556Actual
1304150.002022-09-178556Budget
18189108.662023-02-178528Actual
908169.002022-06-178563Actual
25857149.002023-10-178564Actual
1299589.002022-09-178546Actual
3862962.002024-09-178546Actual
38069180.552024-08-1785612Actual
23230122.302023-07-188528Actual
3833451.002024-09-178573Actual
3868894.002024-09-178566Actual
1993129.002023-04-198526Actual
1901575.002023-03-198566Actual
21632249.002023-06-178513Actual
2031369.912023-04-1985111Actual
134791562.202022-10-168575Actual
850963.002022-05-208546Actual
953041.002022-06-178526Actual
36976132.832024-07-1885113Actual
12947100.002022-09-178536Budget
3343419.912024-04-1885212Actual
32517275.002024-04-188513Actual
34236373.822024-05-198518Actual
23824143.002023-08-178515Actual
29051185.472023-12-1885213Actual
13322100.002022-09-178518Budget
31930249.002024-03-188567Actual
626591.002022-03-198546Actual
37715243.512024-08-178528Actual
1197374.002022-08-178566Actual
21221316.242023-05-208518Actual
16748149.002023-01-178515Actual
36566173.812024-07-188528Actual
24113200.002023-08-178517Actual
1169113.002021-11-178513Actual
3443776.292024-05-1985411Actual
24233135.932023-08-178528Actual
15658112.002022-12-188564Actual
631140.002022-03-198556Actual
31641212.002024-03-188565Actual
39306183.712024-09-1785213Actual
1027529.002022-07-188573Actual
354630.002022-01-178573Budget
5900100.002022-03-198564Budget
4917100.002022-02-178565Budget
26246198.002023-10-178567Actual
1580981.002022-12-188516Actual
3998.002021-10-178513Actual
1172290.002022-08-178516Budget
29296178.002024-01-178564Actual
20255178.362023-04-198568Actual
729040.002022-04-198526Budget
781970.002022-04-198568Budget
1244361.002022-09-178563Actual
4449125.332022-01-178568Actual
35508116.722024-06-1785111Actual
1939423.102023-03-1985511Actual
27752109.272023-11-1785112Actual
3573644.382024-06-1785212Actual
34735113.532024-05-1985613Actual
841344.002022-05-208526Actual
29084124.062023-12-1885613Actual
25236295.032023-09-178518Actual
19165349.572023-03-198518Actual
406446.002022-01-178556Actual
30387314.002024-02-178514Actual
3260994.002024-04-188573Actual
1224070.002022-08-178528Budget
33553118.802024-04-1885213Actual
256622133.302023-10-168576Actual
4343175.332022-01-178518Actual
850870.002022-05-208546Budget
3328760.332024-04-1885311Actual
9579111.002022-06-178536Actual
22642161.002023-07-188563Actual
15623146.002022-12-188514Actual
35708108.212024-06-1785112Actual
3812790.732024-08-1785113Actual
1431928.422022-10-1785411Actual
2606780.002023-10-178536Actual
2096124.002023-05-208526Actual
235059.002021-12-188563Actual
504540.002022-02-178526Budget
12193100.002022-08-178518Budget
1074394.002022-07-188546Actual
1177140.002022-08-178526Budget
445080.002022-01-178568Budget
10520100.002022-07-188565Budget
18103126.002023-02-178567Actual
34498134.802024-05-1985611Actual
11503100.002022-08-178564Budget
23859130.002023-08-178565Actual
28645172.302023-12-188568Actual
28235204.002023-12-188565Actual
4777100.002022-02-178564Budget
2435220.972023-08-1785211Actual
18161231.392023-02-178518Actual
33020322.002024-04-188517Actual
458859.002022-02-178563Actual
1492190.002021-11-178515Actual
2671160.002021-12-188565Actual
3148569.002024-03-188573Actual
3005920.972024-01-1785212Actual
134881248.802022-10-168578Actual
749380.002022-04-198566Budget
256591861.702023-10-168575Actual
26306432.912023-10-178518Actual
1662779.002023-01-178573Actual
514070.002022-02-178546Budget
3216375.232024-03-1885311Actual
11066235.932022-07-188518Actual
499690.002022-02-178516Budget
36303116.002024-07-188536Actual
37212377.002024-08-178514Actual
27606102.892023-11-1785311Actual
17159101.082023-01-178528Actual
9267100.002022-06-178564Budget
3455687.992024-05-1985112Actual
1797929.002023-02-178556Actual
14177134.422022-10-178568Actual
8084200.002022-05-208514Budget
1934017.782023-03-1985311Actual
10322200.002022-07-188514Budget
1828055.022023-02-1785111Actual
12569200.002022-09-178514Budget
9580100.002022-06-178536Budget
2072140.002023-05-208573Actual
19193152.602023-03-198528Actual
2944790.002024-01-178516Actual
34827179.002024-06-178563Actual
2234465.652023-06-1785111Actual
10987100.002022-07-188567Budget
32427180.202024-03-1885213Actual
15119307.152022-11-178518Actual
1795345.002023-02-178546Actual
367200.002021-10-178515Budget
6450200.002022-03-198517Budget
1352200.002021-11-178514Budget
1526710.332022-11-1785211Actual
3213665.652024-03-1885211Actual
1942755.022023-03-1985611Actual
32460113.532024-03-1885613Actual
35416173.812024-06-178528Actual
13243141.002022-09-178567Actual
3334891.192024-04-1885611Actual
8223100.002022-05-208515Budget
1730120.002021-11-178536Actual
14115270.782022-10-178518Actual
26211256.002023-10-178517Actual
637164.002022-03-198566Actual
3854885.002024-09-178516Actual
11441208.002022-08-178514Actual
1353174.002021-11-178514Actual
36445331.002024-07-188517Actual
1078950.002022-07-188556Budget
3603555.002024-07-188573Actual
2276297.002023-07-188564Actual
30515193.002024-02-178565Actual
36918120.972024-07-1885612Actual

Generated 2024-11-16 13:11:16.598 UTC