[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 891   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177055.002022-08-178526Actual
12630145.002022-09-178564Actual
34827179.002024-06-178563Actual
28583443.512023-12-188518Actual
3800769.912024-08-1785112Actual
38603123.002024-09-178536Actual
1485629.002022-11-178526Actual
1186680.002022-08-178546Budget
37807110.342024-08-1785111Actual
2648240.122023-10-1785311Actual
3065457.002024-02-178546Actual
9997157.142022-06-178528Actual
38100.002021-10-178513Budget
36566173.812024-07-188528Actual
19846108.002023-04-198565Actual
4124110.002022-01-178566Actual
967434.002022-06-178556Actual
1694836.002023-01-178556Actual
30093139.062024-01-1785612Actual
3225082.682024-03-1885611Actual
749268.002022-04-198566Actual
412590.002022-01-178566Budget
35330236.002024-06-178567Actual
29389185.002024-01-178565Actual
39402-2414.802024-10-1685712Actual
26306432.912023-10-178518Actual
16041184.002022-12-188567Actual
27196120.002023-11-178536Actual
839200.002021-10-178517Budget
35040157.002024-06-178565Actual
393831522.902024-10-168575Actual
2848120.002021-12-188536Actual
1423753.952022-10-1785111Actual
7711100.002022-04-198518Budget
10988142.002022-07-188567Actual
30178145.112024-01-1785213Actual
15061182.002022-11-178567Actual
5900100.002022-03-198564Budget
13545200.002022-10-178563Actual
9810178.002022-06-178517Actual
1692257.002023-01-178546Actual
3219085.872024-03-1885411Actual
31641212.002024-03-188565Actual
256531012.202023-10-168573Actual
27931194.242023-11-1785613Actual
32460113.532024-03-1885613Actual
781970.002022-04-198568Budget
34947232.002024-06-178564Actual
33855202.002024-05-198515Actual
3812790.732024-08-1785113Actual
1887659.002023-03-198516Actual
3340681.612024-04-1885112Actual
5326200.002022-02-178517Budget
1230180.002022-08-178568Budget
2157511.402023-05-2085612Actual
36976132.832024-07-1885113Actual
32016205.632024-03-188528Actual
2204234.002023-06-178556Actual
13726162.002022-10-178515Actual
3405449.002024-05-198556Actual
18606162.002023-03-198563Actual
37749237.452024-08-178568Actual
12192196.542022-08-178518Actual
3408674.002024-05-198566Actual
2291271.002023-07-188516Actual
13323231.392022-09-178518Actual
2034119.912023-04-1985211Actual
2148442.252023-05-2085611Actual
2211126.842021-11-178568Actual
3857548.002024-09-178526Actual
2947430.002024-01-178526Actual
4449125.332022-01-178568Actual
3509881.002024-06-178516Actual
8365122.002022-05-208516Actual
1078950.002022-07-188556Budget
294247.002021-12-188556Actual
3603555.002024-07-188573Actual
10461144.002022-07-188515Actual
6779124.002022-04-198513Actual
13476-537.002022-10-168574Actual
1851413.532023-02-1785612Actual
14525236.002022-11-178513Actual
729040.002022-04-198526Budget
1117580.002022-07-188568Budget
3455687.992024-05-1985112Actual
1795345.002023-02-178546Actual
17193146.542023-01-178568Actual
524789.002022-02-178566Actual
9345100.002022-06-178515Budget
2276297.002023-07-188564Actual
12771100.002022-09-178565Budget
6700119.272022-03-198568Actual
22286126.842023-06-178568Actual
242928.002021-12-188573Actual
1467891.002022-11-178564Actual
38242300.002024-09-178513Actual
1087101.082021-10-178568Actual
1396170.002022-10-178566Actual
427112.002021-10-178565Actual
2808073.002023-12-188573Actual
35295285.002024-06-178517Actual
3326056.082024-04-1885211Actual
1446811.402022-10-1785612Actual
504440.002022-02-178526Actual
34498134.802024-05-1985611Actual
32878104.002024-04-188536Actual
33553118.802024-04-1885213Actual
518840.002022-02-178556Budget
3573644.382024-06-1785212Actual
3523881.002024-06-178566Actual
3833451.002024-09-178573Actual
3220100.002021-12-188518Budget
31393322.002024-03-188513Actual
30387314.002024-02-178514Actual
35854134.592024-06-1785213Actual
1387667.002022-10-178536Actual
3901359.272024-09-1785311Actual
2763379.482023-11-1785411Actual
164788.212022-12-1885612Actual
2579453.002023-10-178573Actual
256681156.002023-10-168578Actual
1928565.652023-03-1985111Actual
4777100.002022-02-178564Budget
279923.002021-12-188526Actual
17820.002021-10-178573Budget
2991290.122024-01-1785311Actual
20222141.992023-04-198528Actual
16570169.002023-01-178563Actual
18103126.002023-02-178567Actual
1382187.002022-10-178516Actual
3561714.592024-06-1785511Actual
11067100.002022-07-188518Budget
16099273.812022-12-188518Actual
669980.002022-03-198568Budget
7340111.002022-04-198536Actual
2944790.002024-01-178516Actual
2505327.002023-09-178556Actual
861489.002022-05-208566Actual
12948103.002022-09-178536Actual
1901575.002023-03-198566Actual
3582764.412024-06-1785113Actual
26873225.002023-11-178563Actual
2196225.002023-06-178526Actual
1384822.002022-10-178526Actual
3071371.002024-02-178566Actual
2139645.442023-05-2085311Actual
3793164.002022-01-178565Actual
509106.002021-10-178516Actual
2435220.972023-08-1785211Actual
31219150.762024-02-1785612Actual
637090.002022-03-198566Budget
3441082.682024-05-1985311Actual
3260994.002024-04-188573Actual
5980164.002022-03-198515Actual
13632133.002022-10-178514Actual
551380.002022-02-178528Budget
3407106.002022-01-178513Actual
6450200.002022-03-198517Budget
1751013.532023-01-1785612Actual
1993129.002023-04-198526Actual
1074394.002022-07-188546Actual
3060048.002024-02-178526Actual
3141110.002021-12-188567Actual
17073135.002023-01-178567Actual
326991.992021-12-188528Actual
346863.002022-01-178563Actual
4917100.002022-02-178565Budget
12772101.002022-09-178565Actual
8461100.002022-05-208536Budget
2024100.002021-11-178567Budget
6638108.662022-03-198528Actual
30983117.782024-02-1785111Actual
2477228.002021-12-188514Actual
7243109.002022-04-198516Actual
32342134.802024-03-1885612Actual
9020100.002022-06-178513Budget
17159101.082023-01-178528Actual
2843389.002023-12-188566Actual
21666185.002023-06-178563Actual
17687140.002023-02-178514Actual
21249157.142023-05-208528Actual
12052150.002022-08-178517Actual
30267334.002024-02-178513Actual
34703138.102024-05-1985213Actual
8084200.002022-05-208514Budget
3786294.382024-08-1785311Actual
1392841.002022-10-178556Actual
1736011.402023-01-1785511Actual
1027529.002022-07-188573Actual
2642782.682023-10-1785111Actual
2045639.062023-04-1985611Actual
6512100.002022-03-198567Budget
30480211.002024-02-178515Actual
1789925.002023-02-178526Actual
579234.002022-03-198573Actual
23264123.812023-07-188568Actual
1895743.002023-03-198546Actual
26838276.002023-11-178513Actual
1684188.002023-01-178516Actual
18068214.002023-02-178517Actual
1939423.102023-03-1985511Actual
9809200.002022-06-178517Budget
5093100.002022-02-178536Budget
1461635.002022-11-178573Actual
1535561.402022-11-1785611Actual
565390.002022-03-198513Budget
2473334.002023-09-178573Actual
841344.002022-05-208526Actual
2609345.002023-10-178546Actual
1310381.002022-09-178566Actual
22167180.002023-06-178567Actual
5901107.002022-03-198564Actual
3343419.912024-04-1885212Actual
10323174.002022-07-188514Actual
27606102.892023-11-1785311Actual
34002116.002024-05-198536Actual
20255178.362023-04-198568Actual
2402451.002023-08-178556Actual
1730628.422023-01-1785311Actual
245522.892023-08-1785212Actual
27694100.762023-11-1785611Actual
183899.272023-02-1785511Actual
11440200.002022-08-178514Budget
4203200.002022-01-178517Budget
795872.002022-05-208563Actual
8285100.002022-05-208565Budget
1998555.002023-04-198546Actual
164208.212022-12-1885112Actual
182435.002021-11-178556Actual
3668653.952024-07-1885211Actual
23824143.002023-08-178515Actual
2102100.002021-11-178518Budget
5464276.842022-02-178518Actual
11502135.002022-08-178564Actual
20749192.002023-05-208514Actual

Generated 2024-11-16 13:11:37.042 UTC