[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 965   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215060.002021-11-178528Budget
2662911.402023-10-1785112Actual
1830811.402023-02-1785211Actual
3862962.002024-09-178546Actual
12051200.002022-08-178517Budget
5901107.002022-03-198564Actual
37003146.872024-07-1885213Actual
1733344.382023-01-1785411Actual
1842339.062023-02-1785611Actual
452890.002022-02-178513Budget
1289940.002022-09-178526Budget
3127769.672024-02-1785113Actual
37595282.002024-08-178517Actual
3005920.972024-01-1785212Actual
2606780.002023-10-178536Actual
37340198.002024-08-178565Actual
11819110.002022-08-178536Actual
7632153.002022-04-198567Actual
452990.002022-02-178513Actual
3868894.002024-09-178566Actual
2446767.782023-08-1785611Actual
4124110.002022-01-178566Actual
2476200.002021-12-188514Budget
3455687.992024-05-1985112Actual
31513339.002024-03-188514Actual
12381100.002022-09-178513Budget
2728177.002023-11-178566Actual
3220100.002021-12-188518Budget
22642161.002023-07-188563Actual
3523881.002024-06-178566Actual
1117580.002022-07-188568Budget
33889217.002024-05-198565Actual
2237228.422023-06-1785211Actual
16006205.002022-12-188517Actual
39397-3569.902024-10-1685711Actual
34355173.102024-05-1985111Actual
3003195.442024-01-1785112Actual
32963103.002024-04-188566Actual
2134149.702023-05-2085111Actual
14055190.002022-10-178567Actual
3788996.512024-08-1785411Actual
5325135.002022-02-178517Actual
31606223.002024-03-188515Actual
19811131.002023-04-198515Actual
205147.142023-04-1985112Actual
25678-3784.402023-10-1685712Actual
3509881.002024-06-178516Actual
3178064.002024-03-188546Actual
30387314.002024-02-178514Actual
25735170.002023-10-178563Actual
401781.002022-01-178546Actual
25700234.002023-10-178513Actual
3065457.002024-02-178546Actual
973080.002022-06-178566Budget
12772101.002022-09-178565Actual
2440643.312023-08-1785411Actual
33642275.002024-05-198513Actual
1684188.002023-01-178516Actual
2952870.002024-01-178546Actual
21128156.002023-05-208517Actual
3657100.002022-01-178564Budget
4449125.332022-01-178568Actual
265368.212023-10-1785511Actual
37807110.342024-08-1785111Actual
16783147.002023-01-178565Actual
256681156.002023-10-168578Actual
11115114.722022-07-188528Actual
294140.002021-12-188556Budget
11066235.932022-07-188518Actual
2997394.382024-01-1785611Actual
1131560.002022-08-178563Budget
2024100.002021-11-178567Budget
12114110.002022-08-178567Actual
12302104.112022-08-178568Actual
466734.002022-02-178573Actual
235180.002021-12-188563Budget
134881248.802022-10-168578Actual
1942755.022023-03-1985611Actual
3674066.722024-07-1885411Actual
7163100.002022-04-198565Budget
2477228.002021-12-188514Actual
1446811.402022-10-1785612Actual
6042131.002022-03-198565Actual
34264225.332024-05-198528Actual
19634176.002023-04-198563Actual
16570169.002023-01-178563Actual
17927100.002023-02-178536Actual
2722285.002023-11-178546Actual
406446.002022-01-178556Actual
26958298.002023-11-178514Actual
1689684.002023-01-178536Actual
35040157.002024-06-178565Actual
605100.002021-10-178536Budget
4918132.002022-02-178565Actual
1739464.592023-01-1785611Actual
3285027.002024-04-188526Actual
1993129.002023-04-198526Actual
551380.002022-02-178528Budget
23230122.302023-07-188528Actual
3520541.002024-06-178556Actual
28108395.002023-12-188514Actual
177680.002021-11-178546Budget
15147114.722022-11-178528Actual
10462200.002022-07-188515Budget
2766034.802023-11-1785511Actual
4776142.002022-02-178564Actual
1669099.002023-01-178564Actual
504440.002022-02-178526Actual
36063384.002024-07-188514Actual
242928.002021-12-188573Actual
1224070.002022-08-178528Budget
33468136.932024-04-1885612Actual
12568184.002022-09-178514Actual
3656126.002022-01-178564Actual
245522.892023-08-1785212Actual
514152.002022-02-178546Actual
691726.002022-04-198573Actual
3753895.002024-08-178566Actual
286132.002021-10-178564Actual
393801457.802024-10-168574Actual
36190166.002024-07-188565Actual
6218100.002022-03-198536Budget
6779124.002022-04-198513Actual
13323231.392022-09-178518Actual
12631100.002022-09-178564Budget
9267100.002022-06-178564Budget
37212377.002024-08-178514Actual
428100.002021-10-178565Budget
2508676.002023-09-178566Actual
279830.002021-12-188526Budget
25673-4182.202023-10-1685711Actual
20876145.002023-05-208565Actual
2666312.462023-10-1785612Actual
2614160.002021-12-188515Actual
37247253.002024-08-178564Actual
3553664.592024-06-1785211Actual
28583443.512023-12-188518Actual
33054222.002024-04-188567Actual
1289834.002022-09-178526Actual
70044.002021-10-178556Actual
23766134.002023-08-178564Actual
21666185.002023-06-178563Actual
3343419.912024-04-1885212Actual
17814134.002023-02-178565Actual
5512128.362022-02-178528Actual
332870.002021-12-188568Budget
2881217.782023-12-1885511Actual
1111470.002022-07-188528Budget
1244361.002022-09-178563Actual
6965176.002022-04-198514Actual
294247.002021-12-188556Actual
9997157.142022-06-178528Actual
12630145.002022-09-178564Actual
13510273.002022-10-178513Actual
21221316.242023-05-208518Actual
1544613.532022-11-1785612Actual
1285090.002022-09-178516Budget
1177140.002022-08-178526Budget
30093139.062024-01-1785612Actual
1423753.952022-10-1785111Actual
738674.002022-04-198546Actual

Generated 2024-11-16 17:08:28.268 UTC