[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 971   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289834.002022-09-178526Actual
2399862.002023-08-178546Actual
3674066.722024-07-1885411Actual
12114110.002022-08-178567Actual
12709172.002022-09-178515Actual
908070.002022-06-178563Budget
2875869.912023-12-1885311Actual
899114.002021-10-178567Actual
15751130.002022-12-188565Actual
35887129.322024-06-1785613Actual
21843155.002023-06-178515Actual
499690.002022-02-178516Budget
30925249.572024-02-178568Actual
1797929.002023-02-178556Actual
183899.272023-02-1785511Actual
11440200.002022-08-178514Budget
7242100.002022-04-198516Budget
3794100.002022-01-178565Budget
663980.002022-03-198528Budget
514152.002022-02-178546Actual
38185213.542024-08-1785613Actual
2193561.002023-06-178516Actual
29799208.662024-01-178568Actual
32552167.002024-04-188563Actual
31336127.572024-02-1785613Actual
1376194.002022-10-178565Actual
1993129.002023-04-198526Actual
1890330.002023-03-198526Actual
17721109.002023-02-178564Actual
2763379.482023-11-1785411Actual
24205248.062023-08-178518Actual
55630.002021-10-178526Budget
1304150.002022-09-178556Budget
4263133.002022-01-178567Actual
33762301.002024-05-198514Actual
1477198.002022-11-178565Actual
2204234.002023-06-178556Actual
1435242.252022-10-1785611Actual
392040.002022-01-178526Budget
1027430.002022-07-188573Budget
1337070.002022-09-178528Budget
24853114.002023-09-178515Actual
21877100.002023-06-178565Actual
205147.142023-04-1985112Actual
729040.002022-04-198526Budget
17820.002021-10-178573Budget
31930249.002024-03-188567Actual
2402451.002023-08-178556Actual
13726162.002022-10-178515Actual
1019771.002022-07-188563Actual
21632249.002023-06-178513Actual
17159101.082023-01-178528Actual
1998555.002023-04-198546Actual
1630139.062022-12-1885411Actual
775870.002022-04-198528Budget
3446427.362024-05-1985511Actual
571466.002022-03-198563Actual
368138.002021-10-178515Actual
256158.212023-09-1785612Actual
4204126.002022-01-178517Actual
23230122.302023-07-188528Actual
19072212.002023-03-198517Actual
5385100.002022-02-178567Budget
10695112.002022-07-188536Actual
195125.012023-03-1985212Actual
30805220.002024-02-178567Actual
177680.002021-11-178546Budget
28645172.302023-12-188568Actual
1939423.102023-03-1985511Actual
5901107.002022-03-198564Actual
401781.002022-01-178546Actual
340690.002022-01-178513Budget
1396170.002022-10-178566Actual
5840223.002022-03-198514Actual
28583443.512023-12-188518Actual
3793164.002022-01-178565Actual
12051200.002022-08-178517Budget
279923.002021-12-188526Actual
1975392.002023-04-198564Actual
669980.002022-03-198568Budget
12052150.002022-08-178517Actual
36063384.002024-07-188514Actual
2291111.002021-12-188513Actual
2096124.002023-05-208526Actual
7631100.002022-04-198567Budget
2848120.002021-12-188536Actual
2893219.912023-12-1885212Actual
22607281.002023-07-188513Actual
2650937.992023-10-1785411Actual
840142.002021-10-178517Actual
1019660.002022-07-188563Budget
39386-105.002024-10-168576Actual
2234465.652023-06-1785111Actual
7632153.002022-04-198567Actual
32878104.002024-04-188536Actual
22253119.272023-06-178528Actual
2993982.682024-01-1785411Actual
841240.002022-05-208526Budget
2614160.002021-12-188515Actual
3221728.422024-03-1885511Actual
29502122.002024-01-178536Actual
1111470.002022-07-188528Budget
1304262.002022-09-178556Actual
8285100.002022-05-208565Budget
2535100.002021-12-188564Budget
3594200.002022-01-178514Budget
168139.002021-11-178526Actual
3127769.672024-02-1785113Actual
35708108.212024-06-1785112Actual
2276297.002023-07-188564Actual
11820100.002022-08-178536Budget
39306183.712024-09-1785213Actual
11115114.722022-07-188528Actual
2101564.002023-05-208546Actual
144373.952022-10-1785212Actual
1765933.002023-02-178573Actual
35005268.002024-06-178515Actual
33677164.002024-05-198563Actual
4918132.002022-02-178565Actual
9579111.002022-06-178536Actual
34143309.002024-05-198517Actual
565290.002022-03-198513Actual
2606780.002023-10-178536Actual
1532141.192022-11-1785411Actual
1131560.002022-08-178563Budget
1084892.002022-07-188566Actual
3679979.482024-07-1885611Actual
3573644.382024-06-1785212Actual
24233135.932023-08-178528Actual
2549853.952023-09-1785611Actual
10696100.002022-07-188536Budget
2884679.482023-12-1885611Actual
25678-3784.402023-10-1685712Actual
25952161.002023-10-178565Actual
326860.002021-12-188528Budget
31304124.062024-02-1785213Actual
294247.002021-12-188556Actual
10323174.002022-07-188514Actual
7104100.002022-04-198515Budget
3118535.872024-02-1785212Actual
122780.002021-11-178563Budget
2757949.702023-11-1785211Actual
6778100.002022-04-198513Budget
9870100.002022-06-178567Budget
427112.002021-10-178565Actual
973080.002022-06-178566Budget
5326200.002022-02-178517Budget
28703148.632023-12-1885111Actual
28142194.002023-12-188564Actual
2239936.932023-06-1785311Actual
1426511.402022-10-1785211Actual
2045639.062023-04-1985611Actual
6591213.212022-03-198518Actual
33889217.002024-05-198565Actual
3833451.002024-09-178573Actual

Generated 2024-11-16 18:12:55.199 UTC