[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 953   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36063384.002024-07-188514Actual
39040101.822024-09-1785411Actual
452890.002022-02-178513Budget
37595282.002024-08-178517Actual
663980.002022-03-198528Budget
195125.012023-03-1985212Actual
2024100.002021-11-178567Budget
393801457.802024-10-168574Actual
2098992.002023-05-208536Actual
24233135.932023-08-178528Actual
1887659.002023-03-198516Actual
2193561.002023-06-178516Actual
28348130.002023-12-188536Actual
3225082.682024-03-1885611Actual
33947106.002024-05-198516Actual
2437928.422023-08-1785311Actual
16099273.812022-12-188518Actual
14177134.422022-10-178568Actual
15538158.002022-12-188563Actual
3080198.002021-12-188517Actual
38242300.002024-09-178513Actual
12772101.002022-09-178565Actual
326991.992021-12-188528Actual
2370334.002023-08-178573Actual
28904100.762023-12-1885112Actual
2958781.002024-01-178566Actual
35040157.002024-06-178565Actual
8084200.002022-05-208514Budget
3918744.382024-09-1785212Actual
1559548.002022-12-188573Actual
1801167.002023-02-178566Actual
3071371.002024-02-178566Actual
25264143.512023-09-178528Actual
255835.012023-09-1785212Actual
2955445.002024-01-178556Actual
38277168.002024-09-178563Actual
19193152.602023-03-198528Actual
17814134.002023-02-178565Actual
514070.002022-02-178546Budget
3169999.002024-03-188516Actual
265368.212023-10-1785511Actual
1005870.002022-06-178568Budget
2435220.972023-08-1785211Actual
3753895.002024-08-178566Actual
2884679.482023-12-1885611Actual
14115270.782022-10-178518Actual
6450200.002022-03-198517Budget
13323231.392022-09-178518Actual
1084980.002022-07-188566Budget
3068047.002024-02-178556Actual
3035975.002024-02-178573Actual
2039540.122023-04-1985411Actual
13181139.002022-09-178517Actual
1725157.142023-01-1785111Actual
1467891.002022-11-178564Actual
19811131.002023-04-198515Actual
4776142.002022-02-178564Actual
23230122.302023-07-188528Actual
3786294.382024-08-1785311Actual
8756135.002022-05-208567Actual
300190.002021-12-188566Budget
565290.002022-03-198513Actual
466734.002022-02-178573Actual
392040.002022-01-178526Budget
855658.002022-05-208556Actual
17721109.002023-02-178564Actual
1230180.002022-08-178568Budget
2443310.332023-08-1785511Actual
235180.002021-12-188563Budget
1289834.002022-09-178526Actual
35416173.812024-06-178528Actual
5980164.002022-03-198515Actual
12631100.002022-09-178564Budget
3408674.002024-05-198566Actual
3455687.992024-05-1985112Actual
31428172.002024-03-188563Actual
26306432.912023-10-178518Actual
7710181.392022-04-198518Actual
75990.002021-10-178566Budget
3676734.802024-07-1885511Actual
29737384.422024-01-178518Actual
6041100.002022-03-198565Budget
17687140.002023-02-178514Actual
1019660.002022-07-188563Budget
841344.002022-05-208526Actual
245849.272023-08-1785612Actual
17567317.002023-02-178513Actual
1580981.002022-12-188516Actual
10057131.392022-06-178568Actual
2549853.952023-09-1785611Actual
1485629.002022-11-178526Actual
11067100.002022-07-188518Budget
11066235.932022-07-188518Actual
743331.002022-04-198556Actual
188471.002021-11-178566Actual
235059.002021-12-188563Actual
34264225.332024-05-198528Actual
2296783.002023-07-188536Actual
3141110.002021-12-188567Actual
32400111.782024-03-1885113Actual
4124110.002022-01-178566Actual
122682.002021-11-178563Actual
1396170.002022-10-178566Actual
37629242.002024-08-178567Actual
21249157.142023-05-208528Actual
16161187.452022-12-188568Actual
2004462.002023-04-198566Actual
2666312.462023-10-1785612Actual
3873103.002022-01-178516Actual
22854105.002023-07-188565Actual
21221316.242023-05-208518Actual
1583615.002022-12-188526Actual
855540.002022-05-208556Budget
26781129.322023-10-1785613Actual
10520100.002022-07-188565Budget
15751130.002022-12-188565Actual
31219150.762024-02-1785612Actual
37807110.342024-08-1785111Actual
33112340.482024-04-188518Actual
37749237.452024-08-178568Actual
5325135.002022-02-178517Actual
32823115.002024-04-188516Actual
32963103.002024-04-188566Actual
9403148.002022-06-178565Actual
25952161.002023-10-178565Actual
294247.002021-12-188556Actual
2672100.002021-12-188565Budget
168139.002021-11-178526Actual
3595196.002022-01-178514Actual
38958128.422024-09-1785111Actual
14525236.002022-11-178513Actual
286132.002021-10-178564Actual
354630.002022-01-178573Budget
20255178.362023-04-198568Actual
2479583.002023-09-178564Actual
30983117.782024-02-1785111Actual
25822216.002023-10-178514Actual
26246198.002023-10-178567Actual
2508676.002023-09-178566Actual
1828055.022023-02-1785111Actual
37715243.512024-08-178528Actual
25700234.002023-10-178513Actual
2405654.002023-08-178566Actual
908169.002022-06-178563Actual
6778100.002022-04-198513Budget
18189108.662023-02-178528Actual
25673-4182.202023-10-1685711Actual
8461100.002022-05-208536Budget
3015155.642024-01-1785113Actual
1387667.002022-10-178536Actual
1594962.002022-12-188566Actual
1765933.002023-02-178573Actual
3561714.592024-06-1785511Actual
1795345.002023-02-178546Actual
3674066.722024-07-1885411Actual
2601250.002023-10-178516Actual
20101206.002023-04-198517Actual
29799208.662024-01-178568Actual
980100.002021-10-178518Budget
354732.002022-01-178573Actual
1013697.002022-07-188513Actual
3458434.802024-05-1985212Actual
36600175.332024-07-188568Actual
18068214.002023-02-178517Actual
1689684.002023-01-178536Actual
3407106.002022-01-178513Actual
3438332.672024-05-1985211Actual
27431343.512023-11-178518Actual
17927100.002023-02-178536Actual
17820.002021-10-178573Budget
287100.002021-10-178564Budget
5385100.002022-02-178567Budget
3718472.002024-08-178573Actual

Generated 2024-11-16 12:06:14.296 UTC