[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 998   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131560.002022-08-118563Budget
31641212.002024-03-128565Actual
10928158.002022-07-128517Actual
11643100.002022-08-118565Budget
17924.002021-10-118573Actual
36063384.002024-07-128514Actual
32427180.202024-03-1285213Actual
504440.002022-02-118526Actual
33585190.732024-04-1285613Actual
2301953.002023-07-128556Actual
1591646.002022-12-128556Actual
3068047.002024-02-118556Actual
9980.002021-10-118563Budget
27898188.972023-11-1185213Actual
3517964.002024-06-118546Actual
2443310.332023-08-1185511Actual
28023203.002023-12-128563Actual
2672100.002021-12-128565Budget
2042223.102023-04-1385511Actual
15503326.002022-12-128513Actual
7711100.002022-04-138518Budget
18189108.662023-02-118528Actual
3183981.002024-03-128566Actual
401670.002022-01-118546Budget
1172290.002022-08-118516Budget
6512100.002022-03-138567Budget
3213665.652024-03-1285211Actual
3906713.532024-09-1185511Actual
29679218.002024-01-118567Actual
9882.002021-10-118563Actual
8223100.002022-05-148515Budget
3657100.002022-01-118564Budget
37629242.002024-08-118567Actual
25917188.002023-10-118515Actual
861489.002022-05-148566Actual
5465100.002022-02-118518Budget
2722285.002023-11-118546Actual
11067100.002022-07-128518Budget
3635556.002024-07-128556Actual
163290.002021-11-118516Budget
38838376.852024-09-118518Actual
21249157.142023-05-148528Actual
1934017.782023-03-1385311Actual
1851413.532023-02-1185612Actual
287100.002021-10-118564Budget
8365122.002022-05-148516Actual
35708108.212024-06-1185112Actual
19107207.002023-03-138567Actual
30267334.002024-02-118513Actual
27459254.122023-11-118528Actual
2714183.002023-11-118516Actual
1998555.002023-04-138546Actual
7710181.392022-04-138518Actual
33468136.932024-04-1285612Actual
2102100.002021-11-118518Budget
35153105.002024-06-118536Actual
2724840.002023-11-118556Actual
452890.002022-02-118513Budget
24853114.002023-09-118515Actual
25178177.002023-09-118567Actual
38154113.532024-08-1185213Actual
1197280.002022-08-118566Budget
3868894.002024-09-118566Actual
28966123.102023-12-1285612Actual
1669099.002023-01-118564Actual
2955445.002024-01-118556Actual
1492190.002021-11-118515Actual
9345100.002022-06-118515Budget
406446.002022-01-118556Actual
9949100.002022-06-118518Budget
2103207.152021-11-118518Actual
850870.002022-05-148546Budget
11503100.002022-08-118564Budget
3407106.002022-01-118513Actual
4918132.002022-02-118565Actual
803726.002022-05-148573Actual
387290.002022-01-118516Budget
6450200.002022-03-138517Budget
3000104.002021-12-128566Actual
38455202.002024-09-118515Actual
340690.002022-01-118513Budget
2370334.002023-08-118573Actual
13371117.752022-09-118528Actual
25822216.002023-10-118514Actual
2991290.122024-01-1185311Actual
19719154.002023-04-138514Actual
32823115.002024-04-128516Actual
841240.002022-05-148526Budget
3065457.002024-02-118546Actual
34792300.002024-06-118513Actual
33232148.632024-04-1285111Actual
4776142.002022-02-118564Actual
2440643.312023-08-1185411Actual
13510273.002022-10-118513Actual
27373212.002023-11-118567Actual
458859.002022-02-118563Actual
509106.002021-10-118516Actual
3718472.002024-08-118573Actual
32765226.002024-04-128565Actual
3290477.002024-04-128546Actual
354732.002022-01-118573Actual
9810178.002022-06-118517Actual
616843.002022-03-138526Actual
3509881.002024-06-118516Actual
256158.212023-09-1185612Actual
24266187.452023-08-118568Actual
21632249.002023-06-118513Actual
2832027.002023-12-128526Actual
265368.212023-10-1185511Actual
2993982.682024-01-1185411Actual
9948288.972022-06-118518Actual
7898100.002022-05-148513Budget
1191350.002022-08-118556Budget
3603555.002024-07-128573Actual
1285090.002022-09-118516Budget
11115114.722022-07-128528Actual
3812790.732024-08-1185113Actual
25665956.602023-10-108577Actual
2476200.002021-12-128514Budget
1084980.002022-07-128566Budget
12051200.002022-08-118517Budget
23230122.302023-07-128528Actual
3373460.002024-05-138573Actual
8224147.002022-05-148515Actual
6965176.002022-04-138514Actual
7632153.002022-04-138567Actual
12113100.002022-08-118567Budget
37687363.212024-08-118518Actual

Generated 2024-11-11 02:51:57.214 UTC