[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 940   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36918120.972024-07-1885612Actual
17038189.002023-01-178517Actual
17814134.002023-02-178565Actual
2172334.002023-06-178573Actual
122780.002021-11-178563Budget
2335032.672023-07-1885211Actual
30515193.002024-02-178565Actual
1866337.002023-03-198573Actual
3000104.002021-12-188566Actual
28583443.512023-12-188518Actual
256531012.202023-10-168573Actual
226200.002021-10-178514Budget
387290.002022-01-178516Budget
6965176.002022-04-198514Actual
28348130.002023-12-188536Actual
1751013.532023-01-1785612Actual
9870100.002022-06-178567Budget
504440.002022-02-178526Actual
8285100.002022-05-208565Budget
1387667.002022-10-178536Actual
1310381.002022-09-178566Actual
8835185.932022-05-208518Actual
6512100.002022-03-198567Budget
3408674.002024-05-198566Actual
28293109.002023-12-188516Actual
637164.002022-03-198566Actual
29502122.002024-01-178536Actual
18103126.002023-02-178567Actual
31988382.912024-03-188518Actual
6590100.002022-03-198518Budget
24853114.002023-09-178515Actual
35153105.002024-06-178536Actual
5326200.002022-02-178517Budget
32517275.002024-04-188513Actual
2657043.312023-10-1785611Actual
2034119.912023-04-1985211Actual
28525198.002023-12-188567Actual
38866143.512024-09-178528Actual
2039540.122023-04-1985411Actual
1169113.002021-11-178513Actual
28645172.302023-12-188568Actual
2136928.422023-05-2085211Actual
3221243.512021-12-188518Actual
2714183.002023-11-178516Actual
1461635.002022-11-178573Actual
8834100.002022-05-208518Budget
22820138.002023-07-188515Actual
1559548.002022-12-188573Actual
36155250.002024-07-188515Actual
24205248.062023-08-178518Actual
37127233.002024-08-178563Actual
6042131.002022-03-198565Actual
4263133.002022-01-178567Actual
27196120.002023-11-178536Actual
841344.002022-05-208526Actual
29141317.002024-01-178513Actual
5574114.722022-02-178568Actual
1630139.062022-12-1885411Actual
1931311.402023-03-1985211Actual
1662779.002023-01-178573Actual
2204234.002023-06-178556Actual
7243109.002022-04-198516Actual
3106577.362024-02-1785411Actual
973171.002022-06-178566Actual
6591213.212022-03-198518Actual
2023121.002021-11-178567Actual
915820.002022-06-178573Actual
4714200.002022-02-178514Budget
15061182.002022-11-178567Actual
38185213.542024-08-1785613Actual
29084124.062023-12-1885613Actual
20194261.692023-04-198518Actual
38242300.002024-09-178513Actual
13632133.002022-10-178514Actual
21249157.142023-05-208528Actual
2473334.002023-09-178573Actual
16099273.812022-12-188518Actual
3676734.802024-07-1885511Actual
3745397.002024-08-178536Actual
26306432.912023-10-178518Actual
35854134.592024-06-1785213Actual
34912361.002024-06-178514Actual
3794998.632024-08-1785611Actual
2875869.912023-12-1885311Actual
35508116.722024-06-1785111Actual
36976132.832024-07-1885113Actual
2193561.002023-06-178516Actual
2648240.122023-10-1785311Actual
729151.002022-04-198526Actual
15503326.002022-12-188513Actual
915930.002022-06-178573Budget
23766134.002023-08-178564Actual
1488488.002022-11-178536Actual
1197280.002022-08-178566Budget
346863.002022-01-178563Actual
1289834.002022-09-178526Actual
3015155.642024-01-1785113Actual
19107207.002023-03-198567Actual
1244260.002022-09-178563Budget
27338265.002023-11-178517Actual
22642161.002023-07-188563Actual
9869111.002022-06-178567Actual
11066235.932022-07-188518Actual
108870.002021-10-178568Budget
35769180.552024-06-1785612Actual
841240.002022-05-208526Budget
3183981.002024-03-188566Actual
286132.002021-10-178564Actual
19193152.602023-03-198528Actual
3443776.292024-05-1985411Actual
1392841.002022-10-178556Actual
19165349.572023-03-198518Actual
1027529.002022-07-188573Actual
3509881.002024-06-178516Actual
393891569.902024-10-168577Actual
35944246.002024-07-188513Actual
3559068.852024-06-1785411Actual
10383100.002022-07-188564Budget
524789.002022-02-178566Actual
279923.002021-12-188526Actual
34498134.802024-05-1985611Actual
19719154.002023-04-198514Actual
1492190.002021-11-178515Actual
23824143.002023-08-178515Actual
177680.002021-11-178546Budget
3216375.232024-03-1885311Actual
5464276.842022-02-178518Actual
16006205.002022-12-188517Actual
2728177.002023-11-178566Actual
1435242.252022-10-1785611Actual
3290477.002024-04-188546Actual
1172398.002022-08-178516Actual
2878577.362023-12-1885411Actual
18725109.002023-03-198564Actual
37247253.002024-08-178564Actual
3458434.802024-05-1985212Actual
2242643.312023-06-1785411Actual
3148569.002024-03-188573Actual
428100.002021-10-178565Budget
1186680.002022-08-178546Budget
24641298.002023-09-178513Actual
1431928.422022-10-1785411Actual
3595196.002022-01-178514Actual
19600267.002023-04-198513Actual
2245967.782023-06-1785611Actual
3172631.002024-03-188526Actual
1191350.002022-08-178556Budget
29765170.782024-01-178528Actual
2991290.122024-01-1785311Actual
23109180.002023-07-188517Actual
32730234.002024-04-188515Actual
326860.002021-12-188528Budget
3340681.612024-04-1885112Actual
29296178.002024-01-178564Actual
33585190.732024-04-1885613Actual
30210124.062024-01-1785613Actual
1669099.002023-01-178564Actual
1686822.002023-01-178526Actual
953041.002022-06-178526Actual
3788996.512024-08-1785411Actual
12569200.002022-09-178514Budget
8882108.662022-05-208528Actual
23264123.812023-07-188568Actual
144373.952022-10-1785212Actual
13181139.002022-09-178517Actual
33232148.632024-04-1885111Actual
1698178.002023-01-178566Actual
184819.272023-02-1785112Actual
29389185.002024-01-178565Actual
1934017.782023-03-1985311Actual
894170.002022-05-208568Budget
2613200.002021-12-188515Budget
168139.002021-11-178526Actual
1117580.002022-07-188568Budget
10382108.002022-07-188564Actual
37092349.002024-08-178513Actual
27931194.242023-11-1785613Actual
3753895.002024-08-178566Actual
3101132.672024-02-1785211Actual
557380.002022-02-178568Budget
25665956.602023-10-168577Actual
17721109.002023-02-178564Actual
12051200.002022-08-178517Budget
6041100.002022-03-198565Budget
12772101.002022-09-178565Actual
22607281.002023-07-188513Actual

Generated 2024-11-16 13:09:56.908 UTC