[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 968   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6779124.002022-04-198513Actual
3221243.512021-12-188518Actual
163290.002021-11-178516Budget
20629298.002023-05-208513Actual
39221168.852024-09-1785612Actual
2662911.402023-10-1785112Actual
29765170.782024-01-178528Actual
2808073.002023-12-188573Actual
1310381.002022-09-178566Actual
5093100.002022-02-178536Budget
3794998.632024-08-1785611Actual
227174.002021-10-178514Actual
908169.002022-06-178563Actual
3290477.002024-04-188546Actual
38362360.002024-09-178514Actual
2549853.952023-09-1785611Actual
2642782.682023-10-1785111Actual
2757949.702023-11-1785211Actual
134731687.502022-10-168573Actual
1429241.192022-10-1785311Actual
1998555.002023-04-198546Actual
36658162.462024-07-1885111Actual
3718472.002024-08-178573Actual
1851413.532023-02-1785612Actual
245522.892023-08-1785212Actual
439080.002022-01-178528Budget
12302104.112022-08-178568Actual
33553118.802024-04-1885213Actual
34618158.212024-05-1985612Actual
5465100.002022-02-178518Budget
1890330.002023-03-198526Actual
2242643.312023-06-1785411Actual
1299589.002022-09-178546Actual
38958128.422024-09-1785111Actual
35450205.632024-06-178568Actual
7632153.002022-04-198567Actual
1477198.002022-11-178565Actual
571560.002022-03-198563Budget
17193146.542023-01-178568Actual
286132.002021-10-178564Actual
3998.002021-10-178513Actual
466734.002022-02-178573Actual
26748181.962023-10-1785213Actual
1727920.972023-01-1785211Actual
8462112.002022-05-208536Actual
13243141.002022-09-178567Actual
2299348.002023-07-188546Actual
1730628.422023-01-1785311Actual
606104.002021-10-178536Actual
8364100.002022-05-208516Budget
30480211.002024-02-178515Actual
3220100.002021-12-188518Budget
1591646.002022-12-188556Actual
12381100.002022-09-178513Budget
3559068.852024-06-1785411Actual
24676178.002023-09-178563Actual
14644168.002022-11-178514Actual
1461635.002022-11-178573Actual
1384822.002022-10-178526Actual
2098992.002023-05-208536Actual
9403148.002022-06-178565Actual
499690.002022-02-178516Budget
38154113.532024-08-1785213Actual
1467891.002022-11-178564Actual
28966123.102023-12-1885612Actual
7164126.002022-04-198565Actual
7242100.002022-04-198516Budget
5980164.002022-03-198515Actual
3408674.002024-05-198566Actual
31988382.912024-03-188518Actual
34297175.332024-05-198568Actual
518751.002022-02-178556Actual
29084124.062023-12-1885613Actual
2955445.002024-01-178556Actual
23824143.002023-08-178515Actual
3812790.732024-08-1785113Actual
32552167.002024-04-188563Actual
3071371.002024-02-178566Actual
31304124.062024-02-1785213Actual
25678-3784.402023-10-1685712Actual
6512100.002022-03-198567Budget
1172290.002022-08-178516Budget
9346131.002022-06-178515Actual
4124110.002022-01-178566Actual
908070.002022-06-178563Budget
34792300.002024-06-178513Actual
1139230.002022-08-178573Budget
37687363.212024-08-178518Actual
1887659.002023-03-198516Actual
1289940.002022-09-178526Budget
2172334.002023-06-178573Actual
2500197.002023-09-178536Actual
8224147.002022-05-208515Actual
15716116.002022-12-188515Actual
6218100.002022-03-198536Budget
3080198.002021-12-188517Actual
215428.212023-05-2085112Actual
1019660.002022-07-188563Budget
29502122.002024-01-178536Actual
1928565.652023-03-1985111Actual
2947430.002024-01-178526Actual
894284.422022-05-208568Actual
2848120.002021-12-188536Actual
12709172.002022-09-178515Actual
2437928.422023-08-1785311Actual
29799208.662024-01-178568Actual
2332250.762023-07-1885111Actual
4917100.002022-02-178565Budget
16748149.002023-01-178515Actual
3656126.002022-01-178564Actual
2657043.312023-10-1785611Actual
6450200.002022-03-198517Budget
3735200.002022-01-178515Budget
34002116.002024-05-198536Actual
20749192.002023-05-208514Actual
22820138.002023-07-188515Actual
4715192.002022-02-178514Actual
899114.002021-10-178567Actual
35040157.002024-06-178565Actual
24853114.002023-09-178515Actual
2535100.002021-12-188564Budget
2671160.002021-12-188565Actual
803726.002022-05-208573Actual
35005268.002024-06-178515Actual
12569200.002022-09-178514Budget
10987100.002022-07-188567Budget
24266187.452023-08-178568Actual
9021101.002022-06-178513Actual
12568184.002022-09-178514Actual
24761176.002023-09-178514Actual
2157511.402023-05-2085612Actual
1139317.002022-08-178573Actual
999670.002022-06-178528Budget
3676734.802024-07-1885511Actual
3657100.002022-01-178564Budget
2151120.782021-11-178528Actual
743331.002022-04-198556Actual
12947100.002022-09-178536Budget
21632249.002023-06-178513Actual
35978186.002024-07-188563Actual
1686822.002023-01-178526Actual
29644306.002024-01-178517Actual
10462200.002022-07-188515Budget
221270.002021-11-178568Budget
32517275.002024-04-188513Actual
7243109.002022-04-198516Actual
15538158.002022-12-188563Actual
27459254.122023-11-178528Actual
215060.002021-11-178528Budget
1485629.002022-11-178526Actual
612185.002022-03-198516Actual
32963103.002024-04-188566Actual
631140.002022-03-198556Actual
387290.002022-01-178516Budget
29051185.472023-12-1885213Actual
25236295.032023-09-178518Actual
27431343.512023-11-178518Actual
3786294.382024-08-1785311Actual

Generated 2024-11-16 17:43:45.970 UTC