[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1004   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32878104.002024-11-158536Actual
1074394.002023-02-148546Actual
26306432.912024-05-158518Actual
37629242.002025-03-168567Actual
8144100.002022-12-178564Budget
1975392.002023-11-168564Actual
1725157.142023-08-1685111Actual
1995988.002023-11-168536Actual
289480.002022-07-178546Budget
1934017.782023-10-1685311Actual
3005920.972024-08-1585212Actual
3101132.672024-09-1585211Actual
163290.002022-06-168516Budget
1751013.532023-08-1685612Actual
3397432.002024-12-168526Actual
2671160.002022-07-178565Actual
1396170.002023-05-168566Actual
32342134.802024-10-1585612Actual
9404100.002023-01-148565Budget
25298149.572024-04-158568Actual
23731179.002024-03-158514Actual
8835185.932022-12-178518Actual
4714200.002022-09-168514Budget
1244361.002023-04-168563Actual
637090.002022-10-168566Budget
14020158.002023-05-168517Actual
2299348.002024-02-148546Actual
34827179.002025-01-148563Actual
37212377.002025-03-168514Actual
25700234.002024-05-158513Actual
606104.002022-05-168536Actual
12302104.112023-03-168568Actual
1544613.532023-06-1685612Actual
29389185.002024-08-158565Actual
5464276.842022-09-168518Actual
2878577.362024-07-1685411Actual
39306183.712025-04-1685213Actual
17814134.002023-09-168565Actual
4124110.002022-08-168566Actual
1727920.972023-08-1685211Actual
6778100.002022-11-168513Budget
1352200.002022-06-168514Budget
13181139.002023-04-168517Actual
24676178.002024-04-158563Actual
2023121.002022-06-168567Actual
841240.002022-12-178526Budget
1698178.002023-08-168566Actual
7164126.002022-11-168565Actual
841344.002022-12-178526Actual
38780204.002025-04-168567Actual
6700119.272022-10-168568Actual
7898100.002022-12-178513Budget
32765226.002024-11-158565Actual
32637395.002024-11-158514Actual
28490356.002024-07-168517Actual
10695112.002023-02-148536Actual
1936731.612023-10-1685411Actual
30983117.782024-09-1585111Actual
9580100.002023-01-148536Budget
16570169.002023-08-168563Actual
11176119.272023-02-148568Actual
1238099.002023-04-168513Actual
2657043.312024-05-1585611Actual
25735170.002024-05-158563Actual
518840.002022-09-168556Budget
32672238.002024-11-158564Actual
2579453.002024-05-158573Actual
7632153.002022-11-168567Actual
4918132.002022-09-168565Actual
31988382.912024-10-158518Actual
2893219.912024-07-1685212Actual
1029107.142022-05-168528Actual
631140.002022-10-168556Actual
1186680.002023-03-168546Budget
1801167.002023-09-168566Actual
2437928.422024-03-1585311Actual
30573100.002024-09-158516Actual
2045639.062023-11-1685611Actual
10057131.392023-01-148568Actual
2722285.002024-06-158546Actual
458859.002022-09-168563Actual
1027529.002023-02-148573Actual
775870.002022-11-168528Budget
3969100.002022-08-168536Budget
37340198.002025-03-168565Actual
34002116.002024-12-168536Actual
1963200.002022-06-168517Budget
1887659.002023-10-168516Actual
29679218.002024-08-158567Actual
39397-3569.902025-05-1585711Actual
32552167.002024-11-158563Actual
27083157.002024-06-158565Actual
1895743.002023-10-168546Actual
13476-537.002023-05-158574Actual
15026236.002023-06-168517Actual
3293040.002024-11-158556Actual
37305240.002025-03-168515Actual
1079055.002023-02-148556Actual
2881217.782024-07-1685511Actual
2832027.002024-07-168526Actual
11255100.002023-03-168513Budget
31641212.002024-10-158565Actual
33553118.802024-11-1585213Actual
21249157.142023-12-178528Actual
3735200.002022-08-168515Budget
3402875.002024-12-168546Actual
3183981.002024-10-158566Actual
392040.002022-08-168526Budget
9949100.002023-01-148518Budget
1310280.002023-04-168566Budget
2728177.002024-06-158566Actual
22607281.002024-02-148513Actual
683970.002022-11-168563Budget
30863476.852024-09-158518Actual
265368.212024-05-1585511Actual
2093465.002023-12-178516Actual
33585190.732024-11-1585613Actual
1169113.002022-06-168513Actual
7104100.002022-11-168515Budget
33054222.002024-11-158567Actual
134731687.502023-05-158573Actual
663980.002022-10-168528Budget

Generated 2025-06-15 18:54:32.713 UTC