[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 976   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1412123.002021-11-178564Actual
1523964.592022-11-1785111Actual
226200.002021-10-178514Budget
4124110.002022-01-178566Actual
1535561.402022-11-1785611Actual
39402-2414.802024-10-1685712Actual
2549853.952023-09-1785611Actual
22607281.002023-07-188513Actual
26246198.002023-10-178567Actual
10323174.002022-07-188514Actual
3800769.912024-08-1785112Actual
3735200.002022-01-178515Budget
606104.002021-10-178536Actual
3068047.002024-02-178556Actual
1304150.002022-09-178556Budget
2402451.002023-08-178556Actual
1998555.002023-04-198546Actual
3003195.442024-01-1785112Actual
9020100.002022-06-178513Budget
795872.002022-05-208563Actual
3750557.002024-08-178556Actual
30422248.002024-02-178564Actual
2843389.002023-12-188566Actual
2234465.652023-06-1785111Actual
2603917.002023-10-178526Actual
34178178.002024-05-198567Actual
2446767.782023-08-1785611Actual
19107207.002023-03-198567Actual
275090.002021-12-188516Budget
144373.952022-10-1785212Actual
2645534.802023-10-1785211Actual
16041184.002022-12-188567Actual
21128156.002023-05-208517Actual
36538442.002024-07-188518Actual
2443310.332023-08-1785511Actual
861489.002022-05-208566Actual
6041100.002022-03-198565Budget
16161187.452022-12-188568Actual
15119307.152022-11-178518Actual
21877100.002023-06-178565Actual
967340.002022-06-178556Budget
29051185.472023-12-1885213Actual
25700234.002023-10-178513Actual
3742531.002024-08-178526Actual
406446.002022-01-178556Actual
1553105.002021-11-178565Actual
14644168.002022-11-178514Actual
2613200.002021-12-188515Budget
34947232.002024-06-178564Actual
729040.002022-04-198526Budget
22167180.002023-06-178567Actual
1013697.002022-07-188513Actual
3553664.592024-06-1785211Actual
2397293.002023-08-178536Actual
616843.002022-03-198526Actual
2477228.002021-12-188514Actual
683882.002022-04-198563Actual
13726162.002022-10-178515Actual
30925249.572024-02-178568Actual
15147114.722022-11-178528Actual
452890.002022-02-178513Budget
524789.002022-02-178566Actual
24205248.062023-08-178518Actual
37003146.872024-07-1885213Actual
10695112.002022-07-188536Actual
729151.002022-04-198526Actual
2305276.002023-07-188566Actual
18691176.002023-03-198514Actual
3685777.362024-07-1885112Actual
2293917.002023-07-188526Actual
2290100.002021-12-188513Budget
445080.002022-01-178568Budget
38745317.002024-09-178517Actual
18161231.392023-02-178518Actual
2394414.002023-08-178526Actual
2500197.002023-09-178536Actual
177680.002021-11-178546Budget
235059.002021-12-188563Actual
3285027.002024-04-188526Actual
25673-4182.202023-10-1685711Actual
35854134.592024-06-1785213Actual
499792.002022-02-178516Actual
1842339.062023-02-1785611Actual
1928565.652023-03-1985111Actual
1413100.002021-11-178564Budget
3373460.002024-05-198573Actual
13545200.002022-10-178563Actual
164473.952022-12-1885212Actual
5465100.002022-02-178518Budget
2245967.782023-06-1785611Actual
25917188.002023-10-178515Actual
2766034.802023-11-1785511Actual
34264225.332024-05-198528Actual
1191436.002022-08-178556Actual
27459254.122023-11-178528Actual
1787291.002023-02-178516Actual
2848120.002021-12-188536Actual
1426511.402022-10-1785211Actual
6590100.002022-03-198518Budget
168030.002021-11-178526Budget
182340.002021-11-178556Budget
2440643.312023-08-1785411Actual
32878104.002024-04-188536Actual
2535669.912023-09-1785111Actual
2546520.972023-09-1785511Actual
1111470.002022-07-188528Budget
36976132.832024-07-1885113Actual
551380.002022-02-178528Budget
4391141.992022-01-178528Actual
1168100.002021-11-178513Budget
8462112.002022-05-208536Actual
3220100.002021-12-188518Budget
4342100.002022-01-178518Budget
3221243.512021-12-188518Actual
215060.002021-11-178528Budget
1139317.002022-08-178573Actual
17193146.542023-01-178568Actual
28490356.002023-12-188517Actual
579330.002022-03-198573Budget
38900190.482024-09-178568Actual
8694144.002022-05-208517Actual
38958128.422024-09-1785111Actual
8364100.002022-05-208516Budget
3062897.002024-02-178536Actual
2997394.382024-01-1785611Actual
663980.002022-03-198528Budget
499690.002022-02-178516Budget
1931311.402023-03-1985211Actual
32552167.002024-04-188563Actual
7163100.002022-04-198565Budget
4855200.002022-02-178515Budget
75886.002021-10-178566Actual
1117580.002022-07-188568Budget
1064640.002022-07-188526Budget
392151.002022-01-178526Actual
2606780.002023-10-178536Actual
1059990.002022-07-188516Budget
340690.002022-01-178513Budget
9482100.002022-06-178516Budget
2104146.002023-05-208556Actual
13244100.002022-09-178567Budget
392040.002022-01-178526Budget
1898333.002023-03-198556Actual
7571211.002022-04-198517Actual
7340111.002022-04-198536Actual
1694836.002023-01-178556Actual
32460113.532024-03-1885613Actual
1353174.002021-11-178514Actual
953041.002022-06-178526Actual
5841200.002022-03-198514Budget

Generated 2024-11-16 13:10:31.158 UTC