[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1002   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615253.002024-05-158566Actual
1084892.002023-02-148566Actual
7243109.002022-11-168516Actual
3172631.002024-10-158526Actual
1630139.062023-07-1785411Actual
38242300.002025-04-168513Actual
255835.012024-04-1585212Actual
37629242.002025-03-168567Actual
102860.002022-05-168528Budget
3331458.212024-11-1585411Actual
34143309.002024-12-168517Actual
11581163.002023-03-168515Actual
3559068.852025-01-1485411Actual
1559548.002023-07-178573Actual
14559190.002023-06-168563Actual
3285027.002024-11-158526Actual
565390.002022-10-168513Budget
10695112.002023-02-148536Actual
7339100.002022-11-168536Budget
2057212.462023-11-1685612Actual
1396170.002023-05-168566Actual
265368.212024-05-1585511Actual
35887129.322025-01-1485613Actual
6450200.002022-10-168517Budget
1851413.532023-09-1685612Actual
9266157.002023-01-148564Actual
1725157.142023-08-1685111Actual
15181132.902023-06-168568Actual
2508676.002024-04-158566Actual
5980164.002022-10-168515Actual
3803518.842025-03-1685212Actual
37807110.342025-03-1685111Actual
30515193.002024-09-158565Actual
34236373.822024-12-168518Actual
9483112.002023-01-148516Actual
130517.002022-06-168573Actual
5979200.002022-10-168515Budget
749380.002022-11-168566Budget
7242100.002022-11-168516Budget
227174.002022-05-168514Actual
14020158.002023-05-168517Actual
855658.002022-12-178556Actual
22727169.002024-02-148514Actual
1019660.002023-02-148563Budget
3783526.292025-03-1685211Actual
12381100.002023-04-168513Budget
13432154.112023-04-168568Actual
29261308.002024-08-158514Actual
12568184.002023-04-168514Actual
3443776.292024-12-1685411Actual
14736155.002023-06-168515Actual
30573100.002024-09-158516Actual
18606162.002023-10-168563Actual
1029107.142022-05-168528Actual
188471.002022-06-168566Actual
21163142.002023-12-178567Actual
26873225.002024-06-158563Actual
840142.002022-05-168517Actual
195125.012023-10-1685212Actual
637164.002022-10-168566Actual
28966123.102024-07-1685612Actual
1413100.002022-06-168564Budget
1343180.002023-04-168568Budget
163290.002022-06-168516Budget
1496964.002023-06-168566Actual
26211256.002024-05-158517Actual
29799208.662024-08-158568Actual
28645172.302024-07-168568Actual
1139230.002023-03-168573Budget
3833451.002025-04-168573Actual
12630145.002023-04-168564Actual
16006205.002023-07-178517Actual
26367178.362024-05-158568Actual
28235204.002024-07-168565Actual
631140.002022-10-168556Actual
23144206.002024-02-148567Actual
13726162.002023-05-168515Actual
2541126.292024-04-1585311Actual
1589052.002023-07-178546Actual
3788996.512025-03-1685411Actual
28142194.002024-07-168564Actual
1928565.652023-10-1685111Actual
2139645.442023-12-1785311Actual
518840.002022-09-168556Budget
908070.002023-01-148563Budget
21283135.932023-12-178568Actual
242820.002022-07-178573Budget
6965176.002022-11-168514Actual
21128156.002023-12-178517Actual
2301953.002024-02-148556Actual
9021101.002023-01-148513Actual
26958298.002024-06-158514Actual
30210124.062024-08-1585613Actual
1139317.002023-03-168573Actual
3446427.362024-12-1685511Actual
12631100.002023-04-168564Budget
967340.002023-01-148556Budget
23264123.812024-02-148568Actual
1727920.972023-08-1685211Actual
1435242.252023-05-1685611Actual
32460113.532024-10-1585613Actual
12710200.002023-04-168515Budget
33112340.482024-11-158518Actual
1553105.002022-06-168565Actual
2847100.002022-07-178536Budget
294247.002022-07-178556Actual
3141110.002022-07-178567Actual
1632811.402023-07-1785511Actual
1186680.002023-03-168546Budget
235228.212024-02-1485112Actual
29141317.002024-08-158513Actual
34498134.802024-12-1685611Actual
21877100.002024-01-148565Actual
1244260.002023-04-168563Budget
2757949.702024-06-1585211Actual
26334185.932024-05-158528Actual
23766134.002024-03-158564Actual
1191350.002023-03-168556Budget
1429241.192023-05-1685311Actual
7632153.002022-11-168567Actual
8285100.002022-12-178565Budget
2199097.002024-01-148536Actual
12771100.002023-04-168565Budget
35978186.002025-02-148563Actual

Generated 2025-06-16 03:03:53.351 UTC