[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 980   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393771255.502024-10-108573Actual
5385100.002022-02-118567Budget
33677164.002024-05-138563Actual
8144100.002022-05-148564Budget
188471.002021-11-118566Actual
11067100.002022-07-128518Budget
612185.002022-03-138516Actual
31219150.762024-02-1185612Actual
32730234.002024-04-128515Actual
1139317.002022-08-118573Actual
3750557.002024-08-118556Actual
194853.952023-03-1385112Actual
20629298.002023-05-148513Actual
401670.002022-01-118546Budget
683970.002022-04-138563Budget
616940.002022-03-138526Budget
9948288.972022-06-118518Actual
9207200.002022-06-118514Budget
39221168.852024-09-1185612Actual
3969100.002022-01-118536Budget
1532141.192022-11-1185411Actual
2500197.002023-09-118536Actual
392040.002022-01-118526Budget
1289834.002022-09-118526Actual
2549853.952023-09-1185611Actual
850963.002022-05-148546Actual
2502753.002023-09-118546Actual
13726162.002022-10-118515Actual
17820.002021-10-118573Budget
1224178.362022-08-118528Actual
1074280.002022-07-128546Budget
387290.002022-01-118516Budget
743331.002022-04-138556Actual
8756135.002022-05-148567Actual
22727169.002023-07-128514Actual
795970.002022-05-148563Budget
1310280.002022-09-118566Budget
9266157.002022-06-118564Actual
22854105.002023-07-128565Actual
24761176.002023-09-118514Actual
2614160.002021-12-128515Actual
1589052.002022-12-128546Actual
1087101.082021-10-118568Actual
3736133.002022-01-118515Actual
5980164.002022-03-138515Actual
354630.002022-01-118573Budget
2196225.002023-06-118526Actual
2505327.002023-09-118556Actual
3674066.722024-07-1285411Actual
9206202.002022-06-118514Actual
25857149.002023-10-118564Actual
300190.002021-12-128566Budget
428100.002021-10-118565Budget
30302193.002024-02-118563Actual
38455202.002024-09-118515Actual
6965176.002022-04-138514Actual
21221316.242023-05-148518Actual
32552167.002024-04-128563Actual
38958128.422024-09-1185111Actual
28235204.002023-12-128565Actual
174795.012023-01-1185212Actual
2657043.312023-10-1185611Actual
29644306.002024-01-118517Actual
2291271.002023-07-128516Actual
9980.002021-10-118563Budget
2611938.002023-10-118556Actual
35508116.722024-06-1185111Actual
3343419.912024-04-1285212Actual
1698178.002023-01-118566Actual
3742531.002024-08-118526Actual
3603555.002024-07-128573Actual
4449125.332022-01-118568Actual
2603917.002023-10-118526Actual
134791562.202022-10-108575Actual
36538442.002024-07-128518Actual
2662911.402023-10-1185112Actual
13243141.002022-09-118567Actual
33526108.272024-04-1285113Actual
326991.992021-12-128528Actual
691726.002022-04-138573Actual
612090.002022-03-138516Budget
69940.002021-10-118556Budget
2535669.912023-09-1185111Actual
1252138.002022-09-118573Actual
2148442.252023-05-1485611Actual
24888118.002023-09-118565Actual
31336127.572024-02-1185613Actual
1998555.002023-04-138546Actual
8834100.002022-05-148518Budget
2136928.422023-05-1485211Actual
12710200.002022-09-118515Budget
3635556.002024-07-128556Actual
3854885.002024-09-118516Actual
55630.002021-10-118526Budget
3927997.742024-09-1185113Actual
9346131.002022-06-118515Actual
3668653.952024-07-1285211Actual
4391141.992022-01-118528Actual
393831522.902024-10-108575Actual
2399862.002023-08-118546Actual
10696100.002022-07-128536Budget
5325135.002022-02-118517Actual
3005920.972024-01-1185212Actual
164473.952022-12-1285212Actual
34703138.102024-05-1385213Actual
38362360.002024-09-118514Actual
36445331.002024-07-128517Actual
14177134.422022-10-118568Actual
30178145.112024-01-1185213Actual
3293040.002024-04-128556Actual
3573644.382024-06-1185212Actual
34735113.532024-05-1385613Actual
275090.002021-12-128516Budget
3788996.512024-08-1185411Actual
28108395.002023-12-128514Actual
1078950.002022-07-128556Budget
2613200.002021-12-128515Budget
3868894.002024-09-118566Actual
32342134.802024-03-1285612Actual
30267334.002024-02-118513Actual
1019660.002022-07-128563Budget
2609345.002023-10-118546Actual
1382187.002022-10-118516Actual
6511144.002022-03-138567Actual
1559548.002022-12-128573Actual
19600267.002023-04-138513Actual
3627529.002024-07-128526Actual
26367178.362023-10-118568Actual
2479583.002023-09-118564Actual
565390.002022-03-138513Budget
8693200.002022-05-148517Budget
749380.002022-04-138566Budget
2098992.002023-05-148536Actual
2293917.002023-07-128526Actual
2848120.002021-12-128536Actual
24641298.002023-09-118513Actual
1621965.652022-12-1285111Actual
25665956.602023-10-108577Actual
27551143.312023-11-1185111Actual
3803518.842024-08-1185212Actual
1117580.002022-07-128568Budget
967340.002022-06-118556Budget
22286126.842023-06-118568Actual
1197280.002022-08-118566Budget
2666312.462023-10-1185612Actual
23230122.302023-07-128528Actual

Generated 2024-11-10 08:39:53.624 UTC