[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 951   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24853114.002023-09-178515Actual
1698178.002023-01-178566Actual
2601250.002023-10-178516Actual
18222167.752023-02-178568Actual
999670.002022-06-178528Budget
2657043.312023-10-1785611Actual
2716837.002023-11-178526Actual
3906713.532024-09-1785511Actual
34143309.002024-05-198517Actual
3060048.002024-02-178526Actual
28703148.632023-12-1885111Actual
23144206.002023-07-188567Actual
1285090.002022-09-178516Budget
7025130.002022-04-198564Actual
27813168.852023-11-1785612Actual
11176119.272022-07-188568Actual
294140.002021-12-188556Budget
5512128.362022-02-178528Actual
5325135.002022-02-178517Actual
10137100.002022-07-188513Budget
286132.002021-10-178564Actual
2207571.002023-06-178566Actual
168030.002021-11-178526Budget
25298149.572023-09-178568Actual
6591213.212022-03-198518Actual
2884679.482023-12-1885611Actual
2193561.002023-06-178516Actual
34792300.002024-06-178513Actual
2944790.002024-01-178516Actual
22253119.272023-06-178528Actual
8462112.002022-05-208536Actual
10695112.002022-07-188536Actual
12710200.002022-09-178515Budget
2714183.002023-11-178516Actual
2728177.002023-11-178566Actual
30210124.062024-01-1785613Actual
33585190.732024-04-1885613Actual
13323231.392022-09-178518Actual
55736.002021-10-178526Actual
1005870.002022-06-178568Budget
915930.002022-06-178573Budget
215428.212023-05-2085112Actual
1895743.002023-03-198546Actual
14143110.172022-10-178528Actual
37715243.512024-08-178528Actual
1390256.002022-10-178546Actual
13666123.002022-10-178564Actual
9206202.002022-06-178514Actual
3794998.632024-08-1785611Actual
26211256.002023-10-178517Actual
2031369.912023-04-1985111Actual
15623146.002022-12-188514Actual
2432448.632023-08-1785111Actual
1482974.002022-11-178516Actual
215060.002021-11-178528Budget
10461144.002022-07-188515Actual
683882.002022-04-198563Actual
4263133.002022-01-178567Actual
30573100.002024-02-178516Actual
12114110.002022-08-178567Actual
3788996.512024-08-1785411Actual
1729100.002021-11-178536Budget
4776142.002022-02-178564Actual
326991.992021-12-188528Actual
2645534.802023-10-1785211Actual
2873141.192023-12-1885211Actual
894284.422022-05-208568Actual
9579111.002022-06-178536Actual
130420.002021-11-178573Budget
13632133.002022-10-178514Actual
29261308.002024-01-178514Actual
981219.272021-10-178518Actual
1969175.002023-04-198573Actual
31896297.002024-03-188517Actual
16783147.002023-01-178565Actual
743331.002022-04-198556Actual
37092349.002024-08-178513Actual
7631100.002022-04-198567Budget
20629298.002023-05-208513Actual
1084892.002022-07-188566Actual
8286112.002022-05-208565Actual
1890330.002023-03-198526Actual
2613200.002021-12-188515Budget
25665956.602023-10-168577Actual
34912361.002024-06-178514Actual
12051200.002022-08-178517Budget
953140.002022-06-178526Budget
24641298.002023-09-178513Actual
1893184.002023-03-198536Actual
466734.002022-02-178573Actual
6449211.002022-03-198517Actual
21249157.142023-05-208528Actual
30480211.002024-02-178515Actual
980100.002021-10-178518Budget
28583443.512023-12-188518Actual
12193100.002022-08-178518Budget
9882.002021-10-178563Actual
3326056.082024-04-1885211Actual
14115270.782022-10-178518Actual
20749192.002023-05-208514Actual
17814134.002023-02-178565Actual
31099101.822024-02-1785611Actual
17159101.082023-01-178528Actual
38100.002021-10-178513Budget
10988142.002022-07-188567Actual
38277168.002024-09-178563Actual
1019771.002022-07-188563Actual
35769180.552024-06-1785612Actual
2609345.002023-10-178546Actual
1019660.002022-07-188563Budget
1995988.002023-04-198536Actual
850870.002022-05-208546Budget
32016205.632024-03-188528Actual
387290.002022-01-178516Budget
29176173.002024-01-178563Actual
3998.002021-10-178513Actual
1299480.002022-09-178546Budget
13243141.002022-09-178567Actual
102860.002021-10-178528Budget
2104146.002023-05-208556Actual
3213665.652024-03-1885211Actual
23731179.002023-08-178514Actual
6450200.002022-03-198517Budget
18725109.002023-03-198564Actual
8224147.002022-05-208515Actual
855540.002022-05-208556Budget
30891166.242024-02-178528Actual
2541126.292023-09-1785311Actual
428100.002021-10-178565Budget
2201660.002023-06-178546Actual
781970.002022-04-198568Budget
354630.002022-01-178573Budget
789991.002022-05-208513Actual
616843.002022-03-198526Actual
1559548.002022-12-188573Actual
2276297.002023-07-188564Actual
3794100.002022-01-178565Budget
32460113.532024-03-1885613Actual
514152.002022-02-178546Actual
2535669.912023-09-1785111Actual
10987100.002022-07-188567Budget
3331458.212024-04-1885411Actual
29141317.002024-01-178513Actual
24761176.002023-09-178514Actual
37749237.452024-08-178568Actual
5840223.002022-03-198514Actual
164788.212022-12-1885612Actual
28023203.002023-12-188563Actual
3172631.002024-03-188526Actual
7339100.002022-04-198536Budget
29296178.002024-01-178564Actual
300190.002021-12-188566Budget
164473.952022-12-1885212Actual
2293917.002023-07-188526Actual
18571335.002023-03-198513Actual
3833451.002024-09-178573Actual
31219150.762024-02-1785612Actual
7103122.002022-04-198515Actual
2157511.402023-05-2085612Actual
571560.002022-03-198563Budget
31304124.062024-02-1785213Actual
2881217.782023-12-1885511Actual
683970.002022-04-198563Budget
27373212.002023-11-178567Actual
1689684.002023-01-178536Actual
33232148.632024-04-1885111Actual
412590.002022-01-178566Budget
2299348.002023-07-188546Actual
30770287.002024-02-178517Actual
2036817.782023-04-1985311Actual
10696100.002022-07-188536Budget
24676178.002023-09-178563Actual
3446427.362024-05-1985511Actual
3970109.002022-01-178536Actual
28108395.002023-12-188514Actual

Generated 2024-11-16 19:35:45.942 UTC