[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 985   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512536.002024-06-148526Actual
13243141.002022-09-148567Actual
37127233.002024-08-148563Actual
900100.002021-10-148567Budget
6511144.002022-03-168567Actual
3141110.002021-12-158567Actual
37629242.002024-08-148567Actual
2335032.672023-07-1585211Actual
2370334.002023-08-148573Actual
27493169.272023-11-148568Actual
11581163.002022-08-148515Actual
1801167.002023-02-148566Actual
691630.002022-04-168573Budget
3221728.422024-03-1585511Actual
5901107.002022-03-168564Actual
32730234.002024-04-158515Actual
37749237.452024-08-148568Actual
1172398.002022-08-148516Actual
3676734.802024-07-1585511Actual
134791562.202022-10-138575Actual
4917100.002022-02-148565Budget
7243109.002022-04-168516Actual
5326200.002022-02-148517Budget
39040101.822024-09-1485411Actual
35295285.002024-06-148517Actual
12947100.002022-09-148536Budget
7164126.002022-04-168565Actual
15026236.002022-11-148517Actual
729040.002022-04-168526Budget
279830.002021-12-158526Budget
2923377.002024-01-148573Actual
255835.012023-09-1485212Actual
39101117.782024-09-1485611Actual
29176173.002024-01-148563Actual
32342134.802024-03-1585612Actual
27459254.122023-11-148528Actual
9809200.002022-06-148517Budget
17567317.002023-02-148513Actual
12771100.002022-09-148565Budget
1529427.362022-11-1485311Actual
34792300.002024-06-148513Actual
38745317.002024-09-148517Actual
6964200.002022-04-168514Budget
23611264.002023-08-148513Actual
9980.002021-10-148563Budget
36538442.002024-07-158518Actual
225173.952023-06-1485112Actual
1360472.002022-10-148573Actual
26748181.962023-10-1485213Actual
1736011.402023-01-1485511Actual
17779108.002023-02-148515Actual
16783147.002023-01-148565Actual
9580100.002022-06-148536Budget
631240.002022-03-168556Budget
7710181.392022-04-168518Actual
2645534.802023-10-1485211Actual
3656126.002022-01-148564Actual
3221243.512021-12-158518Actual
22727169.002023-07-158514Actual
841240.002022-05-178526Budget
9997157.142022-06-148528Actual
8145140.002022-05-178564Actual
286132.002021-10-148564Actual
2255013.532023-06-1485612Actual
2443310.332023-08-1485511Actual
3794100.002022-01-148565Budget
2494660.002023-09-148516Actual
2546520.972023-09-1485511Actual
1353174.002021-11-148514Actual
28142194.002023-12-158564Actual
39402-2414.802024-10-1385712Actual
8085205.002022-05-178514Actual
1787291.002023-02-148516Actual
235228.212023-07-1585112Actual
17814134.002023-02-148565Actual
289581.002021-12-158546Actual
3688519.912024-07-1585212Actual
33642275.002024-05-168513Actual
2716837.002023-11-148526Actual
3000104.002021-12-158566Actual
1591646.002022-12-158556Actual
393891569.902024-10-138577Actual
55630.002021-10-148526Budget
38185213.542024-08-1485613Actual
2884679.482023-12-1585611Actual
3148569.002024-03-158573Actual
144373.952022-10-1485212Actual
669980.002022-03-168568Budget
37715243.512024-08-148528Actual
32552167.002024-04-158563Actual
38397188.002024-09-148564Actual
504440.002022-02-148526Actual
30770287.002024-02-148517Actual
1413100.002021-11-148564Budget
514152.002022-02-148546Actual
3068047.002024-02-148556Actual
861580.002022-05-178566Budget
626470.002022-03-168546Budget
2535100.002021-12-158564Budget
1186680.002022-08-148546Budget
2172334.002023-06-148573Actual
30178145.112024-01-1485213Actual
32823115.002024-04-158516Actual
3803518.842024-08-1485212Actual
9345100.002022-06-148515Budget
1252138.002022-09-148573Actual
2242643.312023-06-1485411Actual
31336127.572024-02-1485613Actual
3833451.002024-09-148573Actual
3747981.002024-08-148546Actual
1423753.952022-10-1485111Actual
31099101.822024-02-1485611Actual
5574114.722022-02-148568Actual
3340681.612024-04-1585112Actual
7898100.002022-05-178513Budget
354630.002022-01-148573Budget
1310280.002022-09-148566Budget
1842339.062023-02-1485611Actual
188471.002021-11-148566Actual
14525236.002022-11-148513Actual
841344.002022-05-178526Actual
2193561.002023-06-148516Actual
20101206.002023-04-168517Actual
509106.002021-10-148516Actual
12192196.542022-08-148518Actual
28023203.002023-12-158563Actual
743440.002022-04-168556Budget
287100.002021-10-148564Budget
34178178.002024-05-168567Actual
23824143.002023-08-148515Actual
1299589.002022-09-148546Actual
1751013.532023-01-1485612Actual
15119307.152022-11-148518Actual
9870100.002022-06-148567Budget
39159102.892024-09-1485112Actual
36658162.462024-07-1585111Actual
2036817.782023-04-1685311Actual
24888118.002023-09-148565Actual
3969100.002022-01-148536Budget
2201660.002023-06-148546Actual
25678-3784.402023-10-1385712Actual

Generated 2024-11-13 05:19:32.893 UTC