[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 994   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26246198.002023-10-178567Actual
458859.002022-02-178563Actual
16041184.002022-12-188567Actual
2546520.972023-09-1785511Actual
2157511.402023-05-2085612Actual
738770.002022-04-198546Budget
2614160.002021-12-188515Actual
168030.002021-11-178526Budget
3750557.002024-08-178556Actual
19165349.572023-03-198518Actual
3408674.002024-05-198566Actual
981219.272021-10-178518Actual
8461100.002022-05-208536Budget
406446.002022-01-178556Actual
3438332.672024-05-1985211Actual
387290.002022-01-178516Budget
2650937.992023-10-1785411Actual
1310381.002022-09-178566Actual
3142100.002021-12-188567Budget
35040157.002024-06-178565Actual
840142.002021-10-178517Actual
367200.002021-10-178515Budget
182340.002021-11-178556Budget
37305240.002024-08-178515Actual
1084980.002022-07-188566Budget
32108134.802024-03-1885111Actual
16161187.452022-12-188568Actual
1765933.002023-02-178573Actual
1177055.002022-08-178526Actual
452990.002022-02-178513Actual
30983117.782024-02-1785111Actual
21163142.002023-05-208567Actual
38958128.422024-09-1785111Actual
227174.002021-10-178514Actual
4715192.002022-02-178514Actual
616940.002022-03-198526Budget
2004462.002023-04-198566Actual
2211126.842021-11-178568Actual
29389185.002024-01-178565Actual
23611264.002023-08-178513Actual
39159102.892024-09-1785112Actual
749268.002022-04-198566Actual
9345100.002022-06-178515Budget
9482100.002022-06-178516Budget
19811131.002023-04-198515Actual
134823310.502022-10-168576Actual
8882108.662022-05-208528Actual
3106577.362024-02-1785411Actual
3833451.002024-09-178573Actual
749380.002022-04-198566Budget
2848120.002021-12-188536Actual
3582764.412024-06-1785113Actual
3458434.802024-05-1985212Actual
9980.002021-10-178563Budget
22253119.272023-06-178528Actual
36445331.002024-07-188517Actual
28645172.302023-12-188568Actual
504440.002022-02-178526Actual
1733344.382023-01-1785411Actual
4776142.002022-02-178564Actual
2837471.002023-12-188546Actual
2902497.742023-12-1885113Actual
9346131.002022-06-178515Actual
340690.002022-01-178513Budget
3594200.002022-01-178514Budget
15147114.722022-11-178528Actual
1866337.002023-03-198573Actual
6778100.002022-04-198513Budget
1396170.002022-10-178566Actual
354732.002022-01-178573Actual
9267100.002022-06-178564Budget
32823115.002024-04-188516Actual
19719154.002023-04-198514Actual
3873103.002022-01-178516Actual
5979200.002022-03-198515Budget
3101132.672024-02-1785211Actual
16655197.002023-01-178514Actual
4342100.002022-01-178518Budget
163290.002021-11-178516Budget
3783526.292024-08-1785211Actual
2847100.002021-12-188536Budget
3739893.002024-08-178516Actual
3180648.002024-03-188556Actual
22132178.002023-06-178517Actual
855540.002022-05-208556Budget
35153105.002024-06-178536Actual
3857548.002024-09-178526Actual
2672160.902023-10-1785113Actual
3285027.002024-04-188526Actual
2714183.002023-11-178516Actual
10987100.002022-07-188567Budget
1964152.002021-11-178517Actual
28490356.002023-12-188517Actual
2958781.002024-01-178566Actual
1477198.002022-11-178565Actual
5464276.842022-02-178518Actual
7572200.002022-04-198517Budget
7243109.002022-04-198516Actual
1426511.402022-10-1785211Actual
30805220.002024-02-178567Actual
3103894.382024-02-1785311Actual
1431928.422022-10-1785411Actual
499792.002022-02-178516Actual
10382108.002022-07-188564Actual
29799208.662024-01-178568Actual
134852463.302022-10-168577Actual
2757949.702023-11-1785211Actual
894284.422022-05-208568Actual
5901107.002022-03-198564Actual
10520100.002022-07-188565Budget
2873141.192023-12-1885211Actual
13726162.002022-10-178515Actual
2884679.482023-12-1885611Actual
33232148.632024-04-1885111Actual
12568184.002022-09-178514Actual
17193146.542023-01-178568Actual
37807110.342024-08-1785111Actual
31896297.002024-03-188517Actual
23109180.002023-07-188517Actual
1384822.002022-10-178526Actual
691630.002022-04-198573Budget
256681156.002023-10-168578Actual
908070.002022-06-178563Budget
18189108.662023-02-178528Actual
9870100.002022-06-178567Budget
3745397.002024-08-178536Actual
9404100.002022-06-178565Budget
2479583.002023-09-178564Actual
205147.142023-04-1985112Actual
31988382.912024-03-188518Actual
29141317.002024-01-178513Actual
38490234.002024-09-178565Actual

Generated 2024-11-16 15:53:43.591 UTC