[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1003   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683882.002022-04-198563Actual
1027529.002022-07-188573Actual
24113200.002023-08-178517Actual
2093465.002023-05-208516Actual
1186770.002022-08-178546Actual
2757949.702023-11-1785211Actual
1893184.002023-03-198536Actual
499792.002022-02-178516Actual
749268.002022-04-198566Actual
3603555.002024-07-188573Actual
22225235.932023-06-178518Actual
2606780.002023-10-178536Actual
3685777.362024-07-1885112Actual
2148442.252023-05-2085611Actual
245522.892023-08-1785212Actual
1304150.002022-09-178556Budget
2671160.002021-12-188565Actual
23824143.002023-08-178515Actual
2473334.002023-09-178573Actual
22132178.002023-06-178517Actual
1787291.002023-02-178516Actual
3331458.212024-04-1885411Actual
1488488.002022-11-178536Actual
12947100.002022-09-178536Budget
164788.212022-12-1885612Actual
13632133.002022-10-178514Actual
33585190.732024-04-1885613Actual
2291111.002021-12-188513Actual
401781.002022-01-178546Actual
850963.002022-05-208546Actual
1426511.402022-10-1785211Actual
3679979.482024-07-1885611Actual
8085205.002022-05-208514Actual
25700234.002023-10-178513Actual
17924.002021-10-178573Actual
2579453.002023-10-178573Actual
27373212.002023-11-178567Actual
38185213.542024-08-1785613Actual
34178178.002024-05-198567Actual
743440.002022-04-198556Budget
27551143.312023-11-1785111Actual
855658.002022-05-208556Actual
612185.002022-03-198516Actual
4204126.002022-01-178517Actual
35854134.592024-06-1785213Actual
1684188.002023-01-178516Actual
13244100.002022-09-178567Budget
894170.002022-05-208568Budget
1523964.592022-11-1785111Actual
2204234.002023-06-178556Actual
412590.002022-01-178566Budget
20664177.002023-05-208563Actual
31336127.572024-02-1785613Actual
265368.212023-10-1785511Actual
279830.002021-12-188526Budget
3635556.002024-07-188556Actual
915930.002022-06-178573Budget
31393322.002024-03-188513Actual
23202228.362023-07-188518Actual
504540.002022-02-178526Budget
616843.002022-03-198526Actual
13323231.392022-09-178518Actual
31988382.912024-03-188518Actual
34143309.002024-05-198517Actual
12630145.002022-09-178564Actual
24641298.002023-09-178513Actual
1998555.002023-04-198546Actual
1890330.002023-03-198526Actual
3553664.592024-06-1785211Actual
579330.002022-03-198573Budget
12709172.002022-09-178515Actual
14736155.002022-11-178515Actual
565290.002022-03-198513Actual
10462200.002022-07-188515Budget
2039540.122023-04-1985411Actual
9403148.002022-06-178565Actual
2494660.002023-09-178516Actual
973171.002022-06-178566Actual
39221168.852024-09-1785612Actual
38397188.002024-09-178564Actual
24853114.002023-09-178515Actual
168030.002021-11-178526Budget
1169113.002021-11-178513Actual
7339100.002022-04-198536Budget
1689684.002023-01-178536Actual
28645172.302023-12-188568Actual
2290100.002021-12-188513Budget
2508676.002023-09-178566Actual
3373460.002024-05-198573Actual
1591646.002022-12-188556Actual
6778100.002022-04-198513Budget
4715192.002022-02-178514Actual
3582764.412024-06-1785113Actual
354630.002022-01-178573Budget
1491051.002022-11-178546Actual
13322100.002022-09-178518Budget
406446.002022-01-178556Actual
256531012.202023-10-168573Actual
34912361.002024-06-178514Actual
25178177.002023-09-178567Actual
18783105.002023-03-198515Actual
1830811.402023-02-1785211Actual
17721109.002023-02-178564Actual
9869111.002022-06-178567Actual
10461144.002022-07-188515Actual
3750557.002024-08-178556Actual
3293040.002024-04-188556Actual
164208.212022-12-1885112Actual
35416173.812024-06-178528Actual
22727169.002023-07-188514Actual
33174205.632024-04-188568Actual
275188.002021-12-188516Actual
1725157.142023-01-1785111Actual
32878104.002024-04-188536Actual
8365122.002022-05-208516Actual
30983117.782024-02-1785111Actual
174795.012023-01-1785212Actual
3656126.002022-01-178564Actual
3854885.002024-09-178516Actual
3441082.682024-05-1985311Actual
19634176.002023-04-198563Actual
967340.002022-06-178556Budget
1396170.002022-10-178566Actual

Generated 2024-11-16 13:13:15.309 UTC