[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 995   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691726.002022-04-138573Actual
10987100.002022-07-128567Budget
2196225.002023-06-118526Actual
915820.002022-06-118573Actual
8755100.002022-05-148567Budget
2473334.002023-09-118573Actual
3595196.002022-01-118514Actual
24641298.002023-09-118513Actual
25143245.002023-09-118517Actual
33232148.632024-04-1285111Actual
32517275.002024-04-128513Actual
1029107.142021-10-118528Actual
1337070.002022-09-118528Budget
9870100.002022-06-118567Budget
2201660.002023-06-118546Actual
9869111.002022-06-118567Actual
25857149.002023-10-118564Actual
12709172.002022-09-118515Actual
1387667.002022-10-118536Actual
30805220.002024-02-118567Actual
900100.002021-10-118567Budget
37212377.002024-08-118514Actual
626591.002022-03-138546Actual
1559548.002022-12-128573Actual
3970109.002022-01-118536Actual
24853114.002023-09-118515Actual
557380.002022-02-118568Budget
3857548.002024-09-118526Actual
17924.002021-10-118573Actual
605100.002021-10-118536Budget
3103894.382024-02-1185311Actual
504440.002022-02-118526Actual
3071371.002024-02-118566Actual
8756135.002022-05-148567Actual
2296783.002023-07-128536Actual
524690.002022-02-118566Budget
17567317.002023-02-118513Actual
28966123.102023-12-1285612Actual
2204234.002023-06-118556Actual
2103207.152021-11-118518Actual
1197374.002022-08-118566Actual
5901107.002022-03-138564Actual
32108134.802024-03-1285111Actual
30891166.242024-02-118528Actual
1426511.402022-10-1185211Actual
22225235.932023-06-118518Actual
7164126.002022-04-138565Actual
75886.002021-10-118566Actual
2301953.002023-07-128556Actual
3035975.002024-02-118573Actual
1384822.002022-10-118526Actual
3812790.732024-08-1185113Actual
2397293.002023-08-118536Actual
294247.002021-12-128556Actual
2603917.002023-10-118526Actual
22854105.002023-07-128565Actual
4342100.002022-01-118518Budget
26838276.002023-11-118513Actual
1390256.002022-10-118546Actual
14559190.002022-11-118563Actual
1461635.002022-11-118573Actual
32400111.782024-03-1285113Actual
2997394.382024-01-1185611Actual
2340442.252023-07-1285411Actual
1491200.002021-11-118515Budget
37715243.512024-08-118528Actual
1801167.002023-02-118566Actual
9267100.002022-06-118564Budget
509106.002021-10-118516Actual
5093100.002022-02-118536Budget
3060048.002024-02-118526Actual
2096124.002023-05-148526Actual
3142100.002021-12-128567Budget
13632133.002022-10-118514Actual
24233135.932023-08-118528Actual
33140167.752024-04-128528Actual
2645534.802023-10-1185211Actual
514152.002022-02-118546Actual
571466.002022-03-138563Actual
28200211.002023-12-128515Actual
17779108.002023-02-118515Actual
22607281.002023-07-128513Actual
2778022.042023-11-1185212Actual
3783526.292024-08-1185211Actual
781970.002022-04-138568Budget
2134149.702023-05-1485111Actual
3141110.002021-12-128567Actual
1310280.002022-09-118566Budget
8224147.002022-05-148515Actual
27988319.002023-12-128513Actual
2766034.802023-11-1185511Actual
11644151.002022-08-118565Actual
1995988.002023-04-138536Actual
3656126.002022-01-118564Actual
7631100.002022-04-138567Budget
28023203.002023-12-128563Actual
10520100.002022-07-128565Budget
11440200.002022-08-118514Budget
3573644.382024-06-1185212Actual
1435242.252022-10-1185611Actual
33112340.482024-04-128518Actual
2722285.002023-11-118546Actual
2728177.002023-11-118566Actual
3627529.002024-07-128526Actual
1488488.002022-11-118536Actual
3172631.002024-03-128526Actual
17038189.002023-01-118517Actual
6965176.002022-04-138514Actual
499690.002022-02-118516Budget
19107207.002023-03-138567Actual
32730234.002024-04-128515Actual
1310381.002022-09-118566Actual
346960.002022-01-118563Budget
6778100.002022-04-138513Budget
33174205.632024-04-128568Actual
1765933.002023-02-118573Actual
38069180.552024-08-1185612Actual
2034119.912023-04-1385211Actual
2337736.932023-07-1285311Actual
1733344.382023-01-1185411Actual
1078950.002022-07-128556Budget
1842339.062023-02-1185611Actual
406340.002022-01-118556Budget
39339171.432024-09-1185613Actual
23731179.002023-08-118514Actual
2837471.002023-12-128546Actual
2672160.902023-10-1185113Actual
1851413.532023-02-1185612Actual
21666185.002023-06-118563Actual
9266157.002022-06-118564Actual
789991.002022-05-148513Actual

Generated 2024-11-10 08:06:49.960 UTC