[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 899   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29857147.572024-01-1785111Actual
1942755.022023-03-1985611Actual
332870.002021-12-188568Budget
9810178.002022-06-178517Actual
3340681.612024-04-1885112Actual
3803518.842024-08-1785212Actual
3632972.002024-07-188546Actual
962670.002022-06-178546Budget
2952870.002024-01-178546Actual
3343419.912024-04-1885212Actual
9345100.002022-06-178515Budget
29389185.002024-01-178565Actual
2402451.002023-08-178556Actual
1169113.002021-11-178513Actual
3405449.002024-05-198556Actual
2538410.332023-09-1785211Actual
24853114.002023-09-178515Actual
36538442.002024-07-188518Actual
551380.002022-02-178528Budget
21843155.002023-06-178515Actual
10988142.002022-07-188567Actual
27196120.002023-11-178536Actual
34703138.102024-05-1985213Actual
571466.002022-03-198563Actual
579234.002022-03-198573Actual
4264100.002022-01-178567Budget
1493643.002022-11-178556Actual
12114110.002022-08-178567Actual
2672100.002021-12-188565Budget
2139645.442023-05-2085311Actual
2042223.102023-04-1985511Actual
2611938.002023-10-178556Actual
12947100.002022-09-178536Budget
4391141.992022-01-178528Actual
3517964.002024-06-178546Actual
393801457.802024-10-168574Actual
8461100.002022-05-208536Budget
17721109.002023-02-178564Actual
32823115.002024-04-188516Actual
980100.002021-10-178518Budget
102860.002021-10-178528Budget
18222167.752023-02-178568Actual
2148442.252023-05-2085611Actual
38277168.002024-09-178563Actual
428100.002021-10-178565Budget
17073135.002023-01-178567Actual
16655197.002023-01-178514Actual
1310381.002022-09-178566Actual
11066235.932022-07-188518Actual
2847100.002021-12-188536Budget
2642782.682023-10-1785111Actual
20842142.002023-05-208515Actual
3213665.652024-03-1885211Actual
195439.272023-03-1985612Actual
2178582.002023-06-178564Actual
1797929.002023-02-178556Actual
2534118.002021-12-188564Actual
5464276.842022-02-178518Actual
28108395.002023-12-188514Actual
2988532.672024-01-1785211Actual
1429241.192022-10-1785311Actual
34618158.212024-05-1985612Actual
1191350.002022-08-178556Budget
1074394.002022-07-188546Actual
14143110.172022-10-178528Actual
3408674.002024-05-198566Actual
616940.002022-03-198526Budget
20784116.002023-05-208564Actual
19634176.002023-04-198563Actual
2650937.992023-10-1785411Actual
27898188.972023-11-1785213Actual
30863476.852024-02-178518Actual
1177140.002022-08-178526Budget
256681156.002023-10-168578Actual
25952161.002023-10-178565Actual
13632133.002022-10-178514Actual
24205248.062023-08-178518Actual
108870.002021-10-178568Budget
275090.002021-12-188516Budget
1131560.002022-08-178563Budget
1244260.002022-09-178563Budget
11644151.002022-08-178565Actual
1589052.002022-12-188546Actual
20136128.002023-04-198567Actual
188471.002021-11-178566Actual
999670.002022-06-178528Budget
2172334.002023-06-178573Actual
2370334.002023-08-178573Actual
55736.002021-10-178526Actual
33054222.002024-04-188567Actual
7103122.002022-04-198515Actual
2207571.002023-06-178566Actual
14020158.002022-10-178517Actual
346863.002022-01-178563Actual
21632249.002023-06-178513Actual
30302193.002024-02-178563Actual
2947430.002024-01-178526Actual
1467891.002022-11-178564Actual
13666123.002022-10-178564Actual
3794100.002022-01-178565Budget
39339171.432024-09-1785613Actual
10462200.002022-07-188515Budget
3854885.002024-09-178516Actual
163388.002021-11-178516Actual
354630.002022-01-178573Budget
1191436.002022-08-178556Actual
37629242.002024-08-178567Actual
35040157.002024-06-178565Actual
12710200.002022-09-178515Budget
2609345.002023-10-178546Actual
33797194.002024-05-198564Actual
30480211.002024-02-178515Actual
1594962.002022-12-188566Actual
28293109.002023-12-188516Actual
749380.002022-04-198566Budget
346960.002022-01-178563Budget
17820.002021-10-178573Budget
3220100.002021-12-188518Budget
3373460.002024-05-198573Actual
9021101.002022-06-178513Actual
1554100.002021-11-178565Budget
2837471.002023-12-188546Actual
38362360.002024-09-178514Actual
30093139.062024-01-1785612Actual
1739464.592023-01-1785611Actual
1492190.002021-11-178515Actual
15538158.002022-12-188563Actual
2305276.002023-07-188566Actual
1111470.002022-07-188528Budget
9870100.002022-06-178567Budget
3142100.002021-12-188567Budget
30422248.002024-02-178564Actual
21751157.002023-06-178514Actual
1535561.402022-11-1785611Actual
2157511.402023-05-2085612Actual
2808073.002023-12-188573Actual
28490356.002023-12-188517Actual
2848120.002021-12-188536Actual
36063384.002024-07-188514Actual
1895743.002023-03-198546Actual
2201660.002023-06-178546Actual
861580.002022-05-208566Budget
1079055.002022-07-188556Actual
12052150.002022-08-178517Actual
144373.952022-10-1785212Actual
32016205.632024-03-188528Actual
33112340.482024-04-188518Actual
29261308.002024-01-178514Actual
1461635.002022-11-178573Actual
37092349.002024-08-178513Actual
279830.002021-12-188526Budget
25735170.002023-10-178563Actual
18818147.002023-03-198565Actual
10461144.002022-07-188515Actual
13182200.002022-09-178517Budget
18103126.002023-02-178567Actual
3685777.362024-07-1885112Actual
11820100.002022-08-178536Budget
2893219.912023-12-1885212Actual
1384822.002022-10-178526Actual
616843.002022-03-198526Actual
33762301.002024-05-198514Actual
8223100.002022-05-208515Budget
3788996.512024-08-1785411Actual
2234465.652023-06-1785111Actual
2291271.002023-07-188516Actual
37595282.002024-08-178517Actual
15147114.722022-11-178528Actual
1727920.972023-01-1785211Actual
1059990.002022-07-188516Budget
855540.002022-05-208556Budget
35887129.322024-06-1785613Actual
3594200.002022-01-178514Budget
32342134.802024-03-1885612Actual
22225235.932023-06-178518Actual
12568184.002022-09-178514Actual
1412123.002021-11-178564Actual
981219.272021-10-178518Actual
36097227.002024-07-188564Actual
26748181.962023-10-1785213Actual
2335032.672023-07-1885211Actual
35005268.002024-06-178515Actual
27931194.242023-11-1785613Actual
12771100.002022-09-178565Budget
1689684.002023-01-178536Actual
34297175.332024-05-198568Actual
205413.952023-04-1985212Actual
7024100.002022-04-198564Budget
10928158.002022-07-188517Actual
11582200.002022-08-178515Budget
2204234.002023-06-178556Actual
7242100.002022-04-198516Budget
21128156.002023-05-208517Actual
32400111.782024-03-1885113Actual
1491051.002022-11-178546Actual
1765933.002023-02-178573Actual
1725157.142023-01-1785111Actual
3833451.002024-09-178573Actual
3742531.002024-08-178526Actual
3065457.002024-02-178546Actual
1426511.402022-10-1785211Actual
4918132.002022-02-178565Actual
7711100.002022-04-198518Budget
256561311.102023-10-168574Actual
3595196.002022-01-178514Actual
256622133.302023-10-168576Actual
3676734.802024-07-1885511Actual
27373212.002023-11-178567Actual
17927100.002023-02-178536Actual
37003146.872024-07-1885213Actual
28348130.002023-12-188536Actual
3747981.002024-08-178546Actual
452890.002022-02-178513Budget
18189108.662023-02-178528Actual
9483112.002022-06-178516Actual
2199097.002023-06-178536Actual
953041.002022-06-178526Actual
18161231.392023-02-178518Actual
30891166.242024-02-178528Actual
11581163.002022-08-178515Actual
2477228.002021-12-188514Actual
1285186.002022-09-178516Actual
789991.002022-05-208513Actual
2096124.002023-05-208526Actual
1632811.402022-12-1885511Actual
12630145.002022-09-178564Actual
25178177.002023-09-178567Actual

Generated 2024-11-16 14:14:05.606 UTC