[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1009   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373460.002024-11-208573Actual
1689684.002023-07-218536Actual
29296178.002024-07-208564Actual
37749237.452025-02-188568Actual
11820100.002023-02-188536Budget
1893184.002023-09-208536Actual
6218100.002022-09-208536Budget
28611181.392024-06-208528Actual
3230898.632024-09-1985112Actual
7164126.002022-10-218565Actual
3688519.912025-01-1985212Actual
368138.002022-04-208515Actual
12381100.002023-03-218513Budget
30925249.572024-08-208568Actual
3221728.422024-09-1985511Actual
5093100.002022-08-218536Budget
1789925.002023-08-218526Actual
3290477.002024-10-208546Actual
9997157.142022-12-198528Actual
749268.002022-10-218566Actual
967434.002022-12-198556Actual
3397432.002024-11-208526Actual
499690.002022-08-218516Budget
3343419.912024-10-2085212Actual
33526108.272024-10-2085113Actual
401670.002022-07-218546Budget
2847100.002022-06-218536Budget
35416173.812024-12-198528Actual
24205248.062024-02-188518Actual
13243141.002023-03-218567Actual
37305240.002025-02-188515Actual
605100.002022-04-208536Budget
17687140.002023-08-218514Actual
9949100.002022-12-198518Budget
2340442.252024-01-1985411Actual
7024100.002022-10-218564Budget
154137.142023-05-2185112Actual
65280.002022-04-208546Budget
1413100.002022-05-218564Budget
17924.002022-04-208573Actual
14525236.002023-05-218513Actual
3635556.002025-01-198556Actual
2672100.002022-06-218565Budget
25178177.002024-03-208567Actual
168030.002022-05-218526Budget
2290100.002022-06-218513Budget
2615253.002024-04-198566Actual
15658112.002023-06-218564Actual
22286126.842023-12-198568Actual
2004462.002023-10-218566Actual
31304124.062024-08-2085213Actual
2662911.402024-04-1985112Actual
1029107.142022-04-208528Actual
4263133.002022-07-218567Actual
346863.002022-07-218563Actual
1727920.972023-07-2185211Actual
2204234.002023-12-198556Actual
3753895.002025-02-188566Actual
8084200.002022-11-218514Budget
17927100.002023-08-218536Actual
3060048.002024-08-208526Actual
8223100.002022-11-218515Budget
235180.002022-06-218563Budget
5386109.002022-08-218567Actual
1975392.002023-10-218564Actual
275090.002022-06-218516Budget
36303116.002025-01-198536Actual
15538158.002023-06-218563Actual
182435.002022-05-218556Actual
38069180.552025-02-1885612Actual
31641212.002024-09-198565Actual
286132.002022-04-208564Actual
27050224.002024-05-208515Actual
729040.002022-10-218526Budget
28293109.002024-06-208516Actual
32460113.532024-09-1985613Actual
235059.002022-06-218563Actual
33762301.002024-11-208514Actual
2432448.632024-02-1885111Actual
8285100.002022-11-218565Budget
2101564.002023-11-218546Actual
22820138.002024-01-198515Actual
2291111.002022-06-218513Actual
9980.002022-04-208563Budget
3573644.382024-12-1985212Actual
168139.002022-05-218526Actual
1244361.002023-03-218563Actual
27752109.272024-05-2085112Actual
3488475.002024-12-198573Actual
10987100.002023-01-198567Budget
33174205.632024-10-208568Actual
973080.002022-12-198566Budget
2955445.002024-07-208556Actual
28348130.002024-06-208536Actual
21283135.932023-11-218568Actual
2151120.782022-05-218528Actual
17567317.002023-08-218513Actual
221270.002022-05-218568Budget
12052150.002023-02-188517Actual
35388373.822024-12-198518Actual
37715243.512025-02-188528Actual
1310381.002023-03-218566Actual
980100.002022-04-208518Budget
1027430.002023-01-198573Budget
2875869.912024-06-2085311Actual
32342134.802024-09-1985612Actual
781970.002022-10-218568Budget
24888118.002024-03-208565Actual
8882108.662022-11-218528Actual
177680.002022-05-218546Budget
9810178.002022-12-198517Actual
26838276.002024-05-208513Actual
2343111.402024-01-1985511Actual
518751.002022-08-218556Actual
31896297.002024-09-198517Actual
11819110.002023-02-188536Actual
23109180.002024-01-198517Actual

Generated 2025-05-20 13:54:11.844 UTC