[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 944   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431928.422022-10-1785411Actual
21128156.002023-05-208517Actual
33947106.002024-05-198516Actual
14559190.002022-11-178563Actual
1224178.362022-08-178528Actual
36600175.332024-07-188568Actual
3676734.802024-07-1885511Actual
2337736.932023-07-1885311Actual
781970.002022-04-198568Budget
294140.002021-12-188556Budget
1059896.002022-07-188516Actual
631240.002022-03-198556Budget
29737384.422024-01-178518Actual
21751157.002023-06-178514Actual
4449125.332022-01-178568Actual
1787291.002023-02-178516Actual
3559068.852024-06-1785411Actual
1727920.972023-01-1785211Actual
27813168.852023-11-1785612Actual
130420.002021-11-178573Budget
75886.002021-10-178566Actual
164208.212022-12-1885112Actual
354630.002022-01-178573Budget
26873225.002023-11-178563Actual
2613200.002021-12-188515Budget
75990.002021-10-178566Budget
1963200.002021-11-178517Budget
177779.002021-11-178546Actual
2541126.292023-09-1785311Actual
3998.002021-10-178513Actual
4204126.002022-01-178517Actual
38100.002021-10-178513Budget
38780204.002024-09-178567Actual
289581.002021-12-188546Actual
242820.002021-12-188573Budget
452890.002022-02-178513Budget
11067100.002022-07-188518Budget
1797929.002023-02-178556Actual
2881217.782023-12-1885511Actual
340690.002022-01-178513Budget
15181132.902022-11-178568Actual
2057212.462023-04-1985612Actual
34947232.002024-06-178564Actual
69940.002021-10-178556Budget
900100.002021-10-178567Budget
28108395.002023-12-188514Actual
9949100.002022-06-178518Budget
2291111.002021-12-188513Actual
2848120.002021-12-188536Actual
34498134.802024-05-1985611Actual
738674.002022-04-198546Actual
9404100.002022-06-178565Budget
1689684.002023-01-178536Actual
205413.952023-04-1985212Actual
19846108.002023-04-198565Actual
35978186.002024-07-188563Actual
2432448.632023-08-1785111Actual
1851413.532023-02-1785612Actual
35040157.002024-06-178565Actual
2878577.362023-12-1885411Actual
15119307.152022-11-178518Actual
19634176.002023-04-198563Actual
256622133.302023-10-168576Actual
28611181.392023-12-188528Actual
34297175.332024-05-198568Actual
3438332.672024-05-1985211Actual
13182200.002022-09-178517Budget
70044.002021-10-178556Actual
3595196.002022-01-178514Actual
8755100.002022-05-208567Budget
31641212.002024-03-188565Actual
9207200.002022-06-178514Budget
2843389.002023-12-188566Actual
855540.002022-05-208556Budget
4776142.002022-02-178564Actual
850870.002022-05-208546Budget
10383100.002022-07-188564Budget
729151.002022-04-198526Actual
3216375.232024-03-1885311Actual
12568184.002022-09-178514Actual
1252138.002022-09-178573Actual
8084200.002022-05-208514Budget
2239936.932023-06-1785311Actual
35416173.812024-06-178528Actual
1544613.532022-11-1785612Actual
235059.002021-12-188563Actual
2072140.002023-05-208573Actual
2601250.002023-10-178516Actual
23731179.002023-08-178514Actual
9403148.002022-06-178565Actual
24888118.002023-09-178565Actual
32400111.782024-03-1885113Actual
144373.952022-10-1785212Actual
37247253.002024-08-178564Actual
346863.002022-01-178563Actual
3180648.002024-03-188556Actual
32427180.202024-03-1885213Actual
1627429.482022-12-1885311Actual
11820100.002022-08-178536Budget
3679979.482024-07-1885611Actual
29261308.002024-01-178514Actual
3331458.212024-04-1885411Actual
8286112.002022-05-208565Actual
3101132.672024-02-1785211Actual
514070.002022-02-178546Budget
21632249.002023-06-178513Actual
1343180.002022-09-178568Budget
3791613.532024-08-1785511Actual
3638883.002024-07-188566Actual
2399862.002023-08-178546Actual
2902497.742023-12-1885113Actual
1064640.002022-07-188526Budget
1392841.002022-10-178556Actual
31606223.002024-03-188515Actual
19107207.002023-03-198567Actual
34912361.002024-06-178514Actual
188590.002021-11-178566Budget
1390256.002022-10-178546Actual
1736011.402023-01-1785511Actual
275090.002021-12-188516Budget
2301953.002023-07-188556Actual
2098992.002023-05-208536Actual
9948288.972022-06-178518Actual
3106577.362024-02-1785411Actual
2672160.902023-10-1785113Actual
29679218.002024-01-178567Actual
1591646.002022-12-188556Actual
3103894.382024-02-1785311Actual
1384822.002022-10-178526Actual
16041184.002022-12-188567Actual
637164.002022-03-198566Actual
32823115.002024-04-188516Actual
5840223.002022-03-198514Actual
1426511.402022-10-1785211Actual
2657043.312023-10-1785611Actual
17193146.542023-01-178568Actual
17602190.002023-02-178563Actual
743331.002022-04-198556Actual
1079055.002022-07-188556Actual
26781129.322023-10-1785613Actual
28490356.002023-12-188517Actual
33174205.632024-04-188568Actual
8364100.002022-05-208516Budget
1139317.002022-08-178573Actual
24761176.002023-09-178514Actual
1285186.002022-09-178516Actual
1934017.782023-03-1985311Actual
631140.002022-03-198556Actual
19072212.002023-03-198517Actual
23824143.002023-08-178515Actual
2394414.002023-08-178526Actual
1064737.002022-07-188526Actual
3443776.292024-05-1985411Actual
11503100.002022-08-178564Budget
1496964.002022-11-178566Actual
28525198.002023-12-188567Actual
1491200.002021-11-178515Budget
34355173.102024-05-1985111Actual
2534118.002021-12-188564Actual
3141110.002021-12-188567Actual
33585190.732024-04-1885613Actual
1482974.002022-11-178516Actual
1995988.002023-04-198536Actual
34143309.002024-05-198517Actual
18222167.752023-02-178568Actual
967434.002022-06-178556Actual
3221728.422024-03-1885511Actual
168030.002021-11-178526Budget
35887129.322024-06-1785613Actual
3512536.002024-06-178526Actual
30805220.002024-02-178567Actual
38455202.002024-09-178515Actual
13545200.002022-10-178563Actual
14143110.172022-10-178528Actual
3441082.682024-05-1985311Actual
16006205.002022-12-188517Actual
177680.002021-11-178546Budget
1382187.002022-10-178516Actual
2477228.002021-12-188514Actual
20101206.002023-04-198517Actual
3793164.002022-01-178565Actual
30267334.002024-02-178513Actual

Generated 2024-11-16 17:15:32.441 UTC