[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 935   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488475.002024-06-178573Actual
26334185.932023-10-178528Actual
28645172.302023-12-188568Actual
2535100.002021-12-188564Budget
8834100.002022-05-208518Budget
663980.002022-03-198528Budget
2479583.002023-09-178564Actual
1238099.002022-09-178513Actual
35769180.552024-06-1785612Actual
962761.002022-06-178546Actual
3556370.972024-06-1785311Actual
287100.002021-10-178564Budget
509494.002022-02-178536Actual
11254127.002022-08-178513Actual
3443776.292024-05-1985411Actual
1191436.002022-08-178556Actual
458859.002022-02-178563Actual
31988382.912024-03-188518Actual
9404100.002022-06-178565Budget
2615253.002023-10-178566Actual
154137.142022-11-1785112Actual
3340681.612024-04-1885112Actual
13371117.752022-09-178528Actual
466734.002022-02-178573Actual
2837471.002023-12-188546Actual
1559548.002022-12-188573Actual
1830811.402023-02-1785211Actual
33526108.272024-04-1885113Actual
524690.002022-02-178566Budget
2947430.002024-01-178526Actual
18222167.752023-02-178568Actual
29296178.002024-01-178564Actual
2305276.002023-07-188566Actual
14055190.002022-10-178567Actual
31548192.002024-03-188564Actual
26306432.912023-10-178518Actual
24761176.002023-09-178514Actual
2204234.002023-06-178556Actual
29644306.002024-01-178517Actual
21666185.002023-06-178563Actual
33174205.632024-04-188568Actual
1078950.002022-07-188556Budget
144373.952022-10-1785212Actual
466630.002022-02-178573Budget
4714200.002022-02-178514Budget
1694836.002023-01-178556Actual
16570169.002023-01-178563Actual
2832027.002023-12-188526Actual
354732.002022-01-178573Actual
163290.002021-11-178516Budget
31930249.002024-03-188567Actual
2299348.002023-07-188546Actual
35708108.212024-06-1785112Actual
2045639.062023-04-1985611Actual
1005870.002022-06-178568Budget
23859130.002023-08-178565Actual
1491200.002021-11-178515Budget
2763379.482023-11-1785411Actual
32672238.002024-04-188564Actual
11819110.002022-08-178536Actual
10927200.002022-07-188517Budget
34498134.802024-05-1985611Actual
9267100.002022-06-178564Budget
3328760.332024-04-1885311Actual
14115270.782022-10-178518Actual
24266187.452023-08-178568Actual
21163142.002023-05-208567Actual
1384822.002022-10-178526Actual
8286112.002022-05-208565Actual
1936731.612023-03-1985411Actual
19193152.602023-03-198528Actual
4918132.002022-02-178565Actual
19107207.002023-03-198567Actual
5900100.002022-03-198564Budget
205147.142023-04-1985112Actual
26367178.362023-10-178568Actual
3688519.912024-07-1885212Actual
1729100.002021-11-178536Budget
4917100.002022-02-178565Budget
184819.272023-02-1785112Actual
2394414.002023-08-178526Actual
749380.002022-04-198566Budget
406340.002022-01-178556Budget
12193100.002022-08-178518Budget
1139317.002022-08-178573Actual
36190166.002024-07-188565Actual
28525198.002023-12-188567Actual
1310280.002022-09-178566Budget
39386-105.002024-10-168576Actual
34827179.002024-06-178563Actual
743331.002022-04-198556Actual
499690.002022-02-178516Budget
2102100.002021-11-178518Budget
1730120.002021-11-178536Actual
23824143.002023-08-178515Actual
1554100.002021-11-178565Budget
17567317.002023-02-178513Actual
34236373.822024-05-198518Actual
1387667.002022-10-178536Actual
12947100.002022-09-178536Budget
782085.932022-04-198568Actual
2648240.122023-10-1785311Actual
9949100.002022-06-178518Budget
227174.002021-10-178514Actual
255835.012023-09-1785212Actual
616940.002022-03-198526Budget
195125.012023-03-1985212Actual
33585190.732024-04-1885613Actual
29737384.422024-01-178518Actual
23144206.002023-07-188567Actual
34676125.822024-05-1985113Actual
2139645.442023-05-2085311Actual
33020322.002024-04-188517Actual
2340442.252023-07-1885411Actual
2840055.002023-12-188556Actual
3674066.722024-07-1885411Actual
1244260.002022-09-178563Budget
3068047.002024-02-178556Actual
3260994.002024-04-188573Actual
6700119.272022-03-198568Actual
35005268.002024-06-178515Actual
29084124.062023-12-1885613Actual
164473.952022-12-1885212Actual
37092349.002024-08-178513Actual
3627529.002024-07-188526Actual
1736011.402023-01-1785511Actual
24853114.002023-09-178515Actual
27196120.002023-11-178536Actual
15658112.002022-12-188564Actual
168030.002021-11-178526Budget
789991.002022-05-208513Actual
3742531.002024-08-178526Actual
164208.212022-12-1885112Actual
31219150.762024-02-1785612Actual
20664177.002023-05-208563Actual
514070.002022-02-178546Budget
8835185.932022-05-208518Actual
3868894.002024-09-178566Actual
393771255.502024-10-168573Actual
3035975.002024-02-178573Actual
1412123.002021-11-178564Actual
65367.002021-10-178546Actual
7632153.002022-04-198567Actual
102860.002021-10-178528Budget
1751013.532023-01-1785612Actual
8144100.002022-05-208564Budget
2296783.002023-07-188536Actual
26781129.322023-10-1785613Actual
17073135.002023-01-178567Actual
242820.002021-12-188573Budget
21632249.002023-06-178513Actual
12113100.002022-08-178567Budget
11115114.722022-07-188528Actual
3862962.002024-09-178546Actual
3148569.002024-03-188573Actual
3873103.002022-01-178516Actual
31513339.002024-03-188514Actual
579234.002022-03-198573Actual
5979200.002022-03-198515Budget
24888118.002023-09-178565Actual
2993982.682024-01-1785411Actual
33762301.002024-05-198514Actual
27431343.512023-11-178518Actual
524789.002022-02-178566Actual
10987100.002022-07-188567Budget
12771100.002022-09-178565Budget
35978186.002024-07-188563Actual
17924.002021-10-178573Actual
5840223.002022-03-198514Actual
225173.952023-06-1785112Actual
28583443.512023-12-188518Actual
33947106.002024-05-198516Actual
25857149.002023-10-178564Actual
4856167.002022-02-178515Actual
2535669.912023-09-1785111Actual
38745317.002024-09-178517Actual
1828055.022023-02-1785111Actual
1429241.192022-10-1785311Actual
38154113.532024-08-1785213Actual
2672160.902023-10-1785113Actual
4264100.002022-01-178567Budget
32517275.002024-04-188513Actual
999670.002022-06-178528Budget
36480232.002024-07-188567Actual
3062897.002024-02-178536Actual
30770287.002024-02-178517Actual
36918120.972024-07-1885612Actual
38069180.552024-08-1785612Actual
1990476.002023-04-198516Actual
2893219.912023-12-1885212Actual
915930.002022-06-178573Budget

Generated 2024-11-16 19:51:35.319 UTC