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

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586492.002022-12-188536Actual
2873141.192023-12-1885211Actual
75886.002021-10-178566Actual
839200.002021-10-178517Budget
35508116.722024-06-1785111Actual
3833451.002024-09-178573Actual
1523964.592022-11-1785111Actual
287100.002021-10-178564Budget
3118535.872024-02-1785212Actual
3106577.362024-02-1785411Actual
7632153.002022-04-198567Actual
980100.002021-10-178518Budget
2293917.002023-07-188526Actual
1895743.002023-03-198546Actual
1532141.192022-11-1785411Actual
300190.002021-12-188566Budget
1526710.332022-11-1785211Actual
15623146.002022-12-188514Actual
1426511.402022-10-1785211Actual
3800769.912024-08-1785112Actual
8756135.002022-05-208567Actual
729151.002022-04-198526Actual
25735170.002023-10-178563Actual
1589052.002022-12-188546Actual
16041184.002022-12-188567Actual
3407106.002022-01-178513Actual
4203200.002022-01-178517Budget
458859.002022-02-178563Actual
36155250.002024-07-188515Actual
8085205.002022-05-208514Actual
2290100.002021-12-188513Budget
33140167.752024-04-188528Actual
37003146.872024-07-1885213Actual
2148442.252023-05-2085611Actual
354732.002022-01-178573Actual
23109180.002023-07-188517Actual
16127125.332022-12-188528Actual
387290.002022-01-178516Budget
427112.002021-10-178565Actual
2662911.402023-10-1785112Actual
3180648.002024-03-188556Actual
2613200.002021-12-188515Budget
2832027.002023-12-188526Actual
1993129.002023-04-198526Actual
11581163.002022-08-178515Actual
25952161.002023-10-178565Actual
393831522.902024-10-168575Actual
36658162.462024-07-1885111Actual
30422248.002024-02-178564Actual
2497316.002023-09-178526Actual
3219085.872024-03-1885411Actual
28142194.002023-12-188564Actual
2437928.422023-08-1785311Actual
23859130.002023-08-178565Actual
850963.002022-05-208546Actual
894284.422022-05-208568Actual
32016205.632024-03-188528Actual
24853114.002023-09-178515Actual
803630.002022-05-208573Budget
22607281.002023-07-188513Actual
35978186.002024-07-188563Actual
2172334.002023-06-178573Actual
2541126.292023-09-1785311Actual
1252138.002022-09-178573Actual
749380.002022-04-198566Budget
20749192.002023-05-208514Actual
2178582.002023-06-178564Actual
24641298.002023-09-178513Actual
10928158.002022-07-188517Actual
13371117.752022-09-178528Actual
1975392.002023-04-198564Actual
35040157.002024-06-178565Actual
256158.212023-09-1785612Actual
2405654.002023-08-178566Actual
571466.002022-03-198563Actual
8462112.002022-05-208536Actual
12709172.002022-09-178515Actual
36538442.002024-07-188518Actual
11582200.002022-08-178515Budget
25678-3784.402023-10-1685712Actual
17602190.002023-02-178563Actual
183899.272023-02-1785511Actual
23202228.362023-07-188518Actual
7024100.002022-04-198564Budget
162479.272022-12-1885211Actual
2269969.002023-07-188573Actual
11820100.002022-08-178536Budget
3015155.642024-01-1785113Actual
37807110.342024-08-1785111Actual
9580100.002022-06-178536Budget
23611264.002023-08-178513Actual
27459254.122023-11-178528Actual
21843155.002023-06-178515Actual
3595196.002022-01-178514Actual
35388373.822024-06-178518Actual
12948103.002022-09-178536Actual
38866143.512024-09-178528Actual
962761.002022-06-178546Actual
2500197.002023-09-178536Actual
631140.002022-03-198556Actual
19719154.002023-04-198514Actual
3071371.002024-02-178566Actual
164788.212022-12-1885612Actual
565290.002022-03-198513Actual
1990476.002023-04-198516Actual
3970109.002022-01-178536Actual
16783147.002023-01-178565Actual
2477228.002021-12-188514Actual
2255013.532023-06-1785612Actual
235059.002021-12-188563Actual
7242100.002022-04-198516Budget
2039540.122023-04-1985411Actual
3441082.682024-05-1985311Actual
2714183.002023-11-178516Actual
8144100.002022-05-208564Budget
30267334.002024-02-178513Actual
1580981.002022-12-188516Actual
245257.142023-08-1785112Actual
24205248.062023-08-178518Actual
24888118.002023-09-178565Actual
10927200.002022-07-188517Budget
33585190.732024-04-1885613Actual
6591213.212022-03-198518Actual
466630.002022-02-178573Budget
1186770.002022-08-178546Actual
28023203.002023-12-188563Actual
38958128.422024-09-1785111Actual
326860.002021-12-188528Budget
36248120.002024-07-188516Actual
3169999.002024-03-188516Actual
3906713.532024-09-1785511Actual
1559548.002022-12-188573Actual
22167180.002023-06-178567Actual
1964152.002021-11-178517Actual
4391141.992022-01-178528Actual
3005920.972024-01-1785212Actual
1627429.482022-12-1885311Actual
1488488.002022-11-178536Actual
1224070.002022-08-178528Budget
1177055.002022-08-178526Actual
4264100.002022-01-178567Budget
2397293.002023-08-178536Actual
3509881.002024-06-178516Actual
2435220.972023-08-1785211Actual
2098992.002023-05-208536Actual
13476-537.002022-10-168574Actual
1842339.062023-02-1785611Actual
915930.002022-06-178573Budget
2611938.002023-10-178556Actual
2391790.002023-08-178516Actual
894170.002022-05-208568Budget
4917100.002022-02-178565Budget
22854105.002023-07-188565Actual
855540.002022-05-208556Budget
445080.002022-01-178568Budget
3458434.802024-05-1985212Actual
9206202.002022-06-178514Actual
29176173.002024-01-178563Actual
3747981.002024-08-178546Actual
122780.002021-11-178563Budget
551380.002022-02-178528Budget
13181139.002022-09-178517Actual
9949100.002022-06-178518Budget
8834100.002022-05-208518Budget
1382187.002022-10-178516Actual
3221728.422024-03-1885511Actual
8882108.662022-05-208528Actual
29389185.002024-01-178565Actual
1431928.422022-10-1785411Actual
2242643.312023-06-1785411Actual
32460113.532024-03-1885613Actual
7243109.002022-04-198516Actual
616940.002022-03-198526Budget

Generated 2024-11-16 14:18:45.401 UTC