[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 96   SKIP 875   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446427.362024-05-1385511Actual
22820138.002023-07-128515Actual
11820100.002022-08-118536Budget
2024100.002021-11-118567Budget
174525.012023-01-1185112Actual
38900190.482024-09-118568Actual
31157102.892024-02-1185112Actual
4264100.002022-01-118567Budget
37687363.212024-08-118518Actual
8755100.002022-05-148567Budget
612090.002022-03-138516Budget
19719154.002023-04-138514Actual
392040.002022-01-118526Budget
3015155.642024-01-1185113Actual
14736155.002022-11-118515Actual
14020158.002022-10-118517Actual
2034119.912023-04-1385211Actual
35040157.002024-06-118565Actual
565290.002022-03-138513Actual
31548192.002024-03-128564Actual
2245967.782023-06-1185611Actual
2535100.002021-12-128564Budget
242820.002021-12-128573Budget
3742531.002024-08-118526Actual
32517275.002024-04-128513Actual
1765933.002023-02-118573Actual
37305240.002024-08-118515Actual
1224178.362022-08-118528Actual
2196225.002023-06-118526Actual
14055190.002022-10-118567Actual
1299480.002022-09-118546Budget
1299589.002022-09-118546Actual
1553105.002021-11-118565Actual
14143110.172022-10-118528Actual
28108395.002023-12-128514Actual
177779.002021-11-118546Actual
2993982.682024-01-1185411Actual
19811131.002023-04-138515Actual
7104100.002022-04-138515Budget
3906713.532024-09-1185511Actual
973080.002022-06-118566Budget
5385100.002022-02-118567Budget
3800769.912024-08-1185112Actual
32672238.002024-04-128564Actual
174795.012023-01-1185212Actual
4918132.002022-02-118565Actual
6512100.002022-03-138567Budget
3068047.002024-02-118556Actual
27694100.762023-11-1185611Actual
2151120.782021-11-118528Actual
32552167.002024-04-128563Actual
616843.002022-03-138526Actual
38490234.002024-09-118565Actual
12114110.002022-08-118567Actual
30805220.002024-02-118567Actual
13181139.002022-09-118517Actual
2242643.312023-06-1185411Actual
781970.002022-04-138568Budget
1492190.002021-11-118515Actual
24888118.002023-09-118565Actual
3595196.002022-01-118514Actual
36566173.812024-07-128528Actual
1730120.002021-11-118536Actual
346960.002022-01-118563Budget
9882.002021-10-118563Actual
2808073.002023-12-128573Actual
26748181.962023-10-1185213Actual
5326200.002022-02-118517Budget
1059896.002022-07-128516Actual
1580981.002022-12-128516Actual
30770287.002024-02-118517Actual
1429241.192022-10-1185311Actual
2211126.842021-11-118568Actual
18068214.002023-02-118517Actual
1074280.002022-07-128546Budget
2757949.702023-11-1185211Actual
2446767.782023-08-1185611Actual
34143309.002024-05-138517Actual
3791613.532024-08-1185511Actual
9810178.002022-06-118517Actual
35978186.002024-07-128563Actual
340690.002022-01-118513Budget
29141317.002024-01-118513Actual
1376194.002022-10-118565Actual
31428172.002024-03-128563Actual
65367.002021-10-118546Actual
18571335.002023-03-138513Actual
401670.002022-01-118546Budget
50890.002021-10-118516Budget
1431928.422022-10-1185411Actual
32400111.782024-03-1285113Actual
1833530.552023-02-1185311Actual
3106577.362024-02-1185411Actual
1830811.402023-02-1185211Actual
1739464.592023-01-1185611Actual
3221728.422024-03-1285511Actual
21163142.002023-05-148567Actual
899114.002021-10-118567Actual
1787291.002023-02-118516Actual
7571211.002022-04-138517Actual
3080198.002021-12-128517Actual
2538410.332023-09-1185211Actual
3293040.002024-04-128556Actual
393831522.902024-10-108575Actual
1636234.802022-12-1285611Actual
33526108.272024-04-1285113Actual
368138.002021-10-118515Actual
21877100.002023-06-118565Actual
3873103.002022-01-118516Actual
3065457.002024-02-118546Actual
888370.002022-05-148528Budget
30925249.572024-02-118568Actual
26334185.932023-10-118528Actual
9949100.002022-06-118518Budget
2102100.002021-11-118518Budget
13432154.112022-09-118568Actual
34735113.532024-05-1385613Actual
2394414.002023-08-118526Actual
406446.002022-01-118556Actual
7340111.002022-04-138536Actual
25857149.002023-10-118564Actual
3407106.002022-01-118513Actual
6217112.002022-03-138536Actual
9021101.002022-06-118513Actual
445080.002022-01-118568Budget
5574114.722022-02-118568Actual
743331.002022-04-138556Actual
21221316.242023-05-148518Actual
3127769.672024-02-1185113Actual
182340.002021-11-118556Budget
32765226.002024-04-128565Actual
729040.002022-04-138526Budget
19107207.002023-03-138567Actual
2337736.932023-07-1285311Actual
626470.002022-03-138546Budget
3327123.812021-12-128568Actual
2722285.002023-11-118546Actual
2435220.972023-08-1185211Actual
2875869.912023-12-1285311Actual
22167180.002023-06-118567Actual
9870100.002022-06-118567Budget
33112340.482024-04-128518Actual
13244100.002022-09-118567Budget
2601250.002023-10-118516Actual
2296783.002023-07-128536Actual
34498134.802024-05-1385611Actual
1828055.022023-02-1185111Actual
861580.002022-05-148566Budget
10988142.002022-07-128567Actual
9020100.002022-06-118513Budget
24641298.002023-09-118513Actual
4391141.992022-01-118528Actual
3901359.272024-09-1185311Actual
38866143.512024-09-118528Actual
15716116.002022-12-128515Actual

Generated 2024-11-10 21:50:05.693 UTC