[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1010   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21249157.142023-11-208528Actual
1172398.002023-02-178516Actual
24761176.002024-03-198514Actual
3060048.002024-08-198526Actual
367200.002022-04-198515Budget
1019660.002023-01-188563Budget
2101564.002023-11-208546Actual
749268.002022-10-208566Actual
781970.002022-10-208568Budget
33054222.002024-10-198567Actual
1553105.002022-05-208565Actual
393831522.902025-04-188575Actual
1589052.002023-06-208546Actual
2546520.972024-03-1985511Actual
3326056.082024-10-1985211Actual
38154113.532025-02-1785213Actual
1027430.002023-01-188573Budget
1795345.002023-08-208546Actual
15623146.002023-06-208514Actual
19811131.002023-10-208515Actual
637164.002022-09-198566Actual
11066235.932023-01-188518Actual
26306432.912024-04-188518Actual
2606780.002024-04-188536Actual
1074394.002023-01-188546Actual
38490234.002025-03-208565Actual
182340.002022-05-208556Budget
11441208.002023-02-178514Actual
2500197.002024-03-198536Actual
458960.002022-08-208563Budget
11440200.002023-02-178514Budget
21128156.002023-11-208517Actual
9869111.002022-12-188567Actual
21843155.002023-12-188515Actual
427112.002022-04-198565Actual
1523964.592023-05-2085111Actual
1797929.002023-08-208556Actual
2502753.002024-03-198546Actual
25952161.002024-04-188565Actual
3901359.272025-03-2085311Actual
3260994.002024-10-198573Actual
3854885.002025-03-208516Actual
31219150.762024-08-1985612Actual
36097227.002025-01-188564Actual
2884679.482024-06-1985611Actual
17820.002022-04-198573Budget
1591646.002023-06-208556Actual
26958298.002024-05-198514Actual
7164126.002022-10-208565Actual
7632153.002022-10-208567Actual
30267334.002024-08-198513Actual
205413.952023-10-2085212Actual
3079200.002022-06-208517Budget
3559068.852024-12-1885411Actual
2093465.002023-11-208516Actual
31336127.572024-08-1985613Actual
1168100.002022-05-208513Budget
557380.002022-08-208568Budget
7711100.002022-10-208518Budget
2242643.312023-12-1885411Actual
1461635.002023-05-208573Actual
445080.002022-07-208568Budget
3331458.212024-10-1985411Actual
3000104.002022-06-208566Actual
2057212.462023-10-2085612Actual
3786294.382025-02-1785311Actual
39392690.102025-04-188578Actual
2497316.002024-03-198526Actual
21163142.002023-11-208567Actual
36480232.002025-01-188567Actual
1559548.002023-06-208573Actual
4855200.002022-08-208515Budget
34618158.212024-11-1985612Actual
803630.002022-11-208573Budget
683970.002022-10-208563Budget
1172290.002023-02-178516Budget
514152.002022-08-208546Actual
2873141.192024-06-1985211Actual
2893219.912024-06-1985212Actual
10137100.002023-01-188513Budget
28108395.002024-06-198514Actual
743331.002022-10-208556Actual
3230898.632024-09-1885112Actual
2255013.532023-12-1885612Actual
35388373.822024-12-188518Actual
1729100.002022-05-208536Budget
6965176.002022-10-208514Actual
1352200.002022-05-208514Budget
30805220.002024-08-198567Actual
1431928.422023-04-1985411Actual
36600175.332025-01-188568Actual
2728177.002024-05-198566Actual
1064640.002023-01-188526Budget
3512536.002024-12-188526Actual
13371117.752023-03-208528Actual
39221168.852025-03-2085612Actual
29176173.002024-07-198563Actual
6217112.002022-09-198536Actual
6964200.002022-10-208514Budget
2151120.782022-05-208528Actual
122780.002022-05-208563Budget
14525236.002023-05-208513Actual
850870.002022-11-208546Budget
13243141.002023-03-208567Actual
729151.002022-10-208526Actual
11820100.002023-02-178536Budget
3141110.002022-06-208567Actual
31513339.002024-09-188514Actual
1529427.362023-05-2085311Actual
11644151.002023-02-178565Actual
2837471.002024-06-198546Actual
3573644.382024-12-1885212Actual
225173.952023-12-1885112Actual
15147114.722023-05-208528Actual
1139317.002023-02-178573Actual
25673-4182.202024-04-1785711Actual

Generated 2025-05-19 10:16:41.769 UTC