[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 969   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384822.002022-10-178526Actual
164473.952022-12-1885212Actual
13432154.112022-09-178568Actual
22607281.002023-07-188513Actual
1975392.002023-04-198564Actual
11581163.002022-08-178515Actual
6511144.002022-03-198567Actual
5980164.002022-03-198515Actual
2157511.402023-05-2085612Actual
571560.002022-03-198563Budget
3290477.002024-04-188546Actual
1586492.002022-12-188536Actual
36445331.002024-07-188517Actual
174525.012023-01-1785112Actual
509106.002021-10-178516Actual
38185213.542024-08-1785613Actual
387290.002022-01-178516Budget
31988382.912024-03-188518Actual
294247.002021-12-188556Actual
1553105.002021-11-178565Actual
3812790.732024-08-1785113Actual
18691176.002023-03-198514Actual
18161231.392023-02-178518Actual
3000104.002021-12-188566Actual
2535100.002021-12-188564Budget
1467891.002022-11-178564Actual
27551143.312023-11-1785111Actual
1304150.002022-09-178556Budget
908070.002022-06-178563Budget
1928565.652023-03-1985111Actual
738770.002022-04-198546Budget
5386109.002022-02-178567Actual
605100.002021-10-178536Budget
2301953.002023-07-188556Actual
2045639.062023-04-1985611Actual
2402451.002023-08-178556Actual
3556370.972024-06-1785311Actual
3003195.442024-01-1785112Actual
691630.002022-04-198573Budget
22132178.002023-06-178517Actual
795872.002022-05-208563Actual
20664177.002023-05-208563Actual
1446811.402022-10-1785612Actual
25236295.032023-09-178518Actual
2096124.002023-05-208526Actual
1733344.382023-01-1785411Actual
10696100.002022-07-188536Budget
39402-2414.802024-10-1685712Actual
3441082.682024-05-1985311Actual
683882.002022-04-198563Actual
15538158.002022-12-188563Actual
5464276.842022-02-178518Actual
781970.002022-04-198568Budget
1013697.002022-07-188513Actual
39306183.712024-09-1785213Actual
2148442.252023-05-2085611Actual
3927997.742024-09-1785113Actual
168139.002021-11-178526Actual
245849.272023-08-1785612Actual
1559548.002022-12-188573Actual
2332250.762023-07-1885111Actual
12772101.002022-09-178565Actual
5512128.362022-02-178528Actual
256531012.202023-10-168573Actual
5901107.002022-03-198564Actual
1299589.002022-09-178546Actual
9882.002021-10-178563Actual
3788996.512024-08-1785411Actual
31930249.002024-03-188567Actual
1594962.002022-12-188566Actual
2102100.002021-11-178518Budget
29176173.002024-01-178563Actual
2497316.002023-09-178526Actual
3656126.002022-01-178564Actual
32400111.782024-03-1885113Actual
13510273.002022-10-178513Actual
803726.002022-05-208573Actual
4203200.002022-01-178517Budget
13476-537.002022-10-168574Actual
2645534.802023-10-1785211Actual
626591.002022-03-198546Actual
33642275.002024-05-198513Actual
1692257.002023-01-178546Actual
24266187.452023-08-178568Actual
354732.002022-01-178573Actual
1739464.592023-01-1785611Actual
669980.002022-03-198568Budget
122780.002021-11-178563Budget
1990476.002023-04-198516Actual
3561714.592024-06-1785511Actual
22253119.272023-06-178528Actual
8461100.002022-05-208536Budget
6700119.272022-03-198568Actual
631240.002022-03-198556Budget
29799208.662024-01-178568Actual
6590100.002022-03-198518Budget
2042223.102023-04-1985511Actual
1526710.332022-11-1785211Actual
27459254.122023-11-178528Actual
256158.212023-09-1785612Actual
524789.002022-02-178566Actual
38745317.002024-09-178517Actual
36918120.972024-07-1885612Actual
38277168.002024-09-178563Actual
2473334.002023-09-178573Actual
3998.002021-10-178513Actual
393831522.902024-10-168575Actual
16099273.812022-12-188518Actual
184819.272023-02-1785112Actual
30983117.782024-02-1785111Actual
368138.002021-10-178515Actual
38455202.002024-09-178515Actual
612090.002022-03-198516Budget
15181132.902022-11-178568Actual
34947232.002024-06-178564Actual
1191436.002022-08-178556Actual
20136128.002023-04-198567Actual
1285186.002022-09-178516Actual
557380.002022-02-178568Budget
2291111.002021-12-188513Actual
134731687.502022-10-168573Actual
1751013.532023-01-1785612Actual
31099101.822024-02-1785611Actual
9809200.002022-06-178517Budget
1111470.002022-07-188528Budget
10383100.002022-07-188564Budget
256591861.702023-10-168575Actual
401670.002022-01-178546Budget
9206202.002022-06-178514Actual
729151.002022-04-198526Actual
452990.002022-02-178513Actual
3627529.002024-07-188526Actual
37715243.512024-08-178528Actual
15716116.002022-12-188515Actual
32517275.002024-04-188513Actual
1583615.002022-12-188526Actual
1074280.002022-07-188546Budget
743331.002022-04-198556Actual
2991290.122024-01-1785311Actual
10057131.392022-06-178568Actual
2546520.972023-09-1785511Actual
4391141.992022-01-178528Actual
25952161.002023-10-178565Actual
25178177.002023-09-178567Actual
3873103.002022-01-178516Actual
8085205.002022-05-208514Actual
1177055.002022-08-178526Actual
5385100.002022-02-178567Budget
32342134.802024-03-1885612Actual
2881217.782023-12-1885511Actual
499690.002022-02-178516Budget
26367178.362023-10-178568Actual
2057212.462023-04-1985612Actual
2840055.002023-12-188556Actual
29051185.472023-12-1885213Actual
17193146.542023-01-178568Actual
9207200.002022-06-178514Budget

Generated 2024-11-16 12:05:23.809 UTC