[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1014   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7571211.002022-11-168517Actual
35708108.212025-01-1485112Actual
15751130.002023-07-178565Actual
27493169.272024-06-158568Actual
286132.002022-05-168564Actual
3788996.512025-03-1685411Actual
29176173.002024-08-158563Actual
29141317.002024-08-158513Actual
2505327.002024-04-158556Actual
9482100.002023-01-148516Budget
18783105.002023-10-168515Actual
12709172.002023-04-168515Actual
9580100.002023-01-148536Budget
2538410.332024-04-1585211Actual
5840223.002022-10-168514Actual
1186770.002023-03-168546Actual
738674.002022-11-168546Actual
861489.002022-12-178566Actual
34827179.002025-01-148563Actual
2136928.422023-12-1785211Actual
1482974.002023-06-168516Actual
6590100.002022-10-168518Budget
3783526.292025-03-1685211Actual
2446767.782024-03-1585611Actual
24641298.002024-04-158513Actual
1686822.002023-08-168526Actual
30302193.002024-09-158563Actual
2693077.002024-06-158573Actual
3627529.002025-02-148526Actual
36480232.002025-02-148567Actual
392151.002022-08-168526Actual
24205248.062024-03-158518Actual
2391790.002024-03-158516Actual
1583615.002023-07-178526Actual
235228.212024-02-1485112Actual
26781129.322024-05-1585613Actual
1197280.002023-03-168566Budget
504540.002022-09-168526Budget
183899.272023-09-1685511Actual
32427180.202024-10-1585213Actual
8756135.002022-12-178567Actual
1413100.002022-06-168564Budget
3679979.482025-02-1485611Actual
908070.002023-01-148563Budget
15623146.002023-07-178514Actual
1936731.612023-10-1685411Actual
33232148.632024-11-1585111Actual
524690.002022-09-168566Budget
21666185.002024-01-148563Actual
2093465.002023-12-178516Actual
242820.002022-07-178573Budget
2305276.002024-02-148566Actual
29799208.662024-08-158568Actual
2722285.002024-06-158546Actual
10519117.002023-02-148565Actual
499792.002022-09-168516Actual
4856167.002022-09-168515Actual
1887659.002023-10-168516Actual
29502122.002024-08-158536Actual
3326056.082024-11-1585211Actual
11820100.002023-03-168536Budget
37212377.002025-03-168514Actual
967434.002023-01-148556Actual
235180.002022-07-178563Budget
2832027.002024-07-168526Actual
17820.002022-05-168573Budget
1787291.002023-09-168516Actual
1230180.002023-03-168568Budget
973080.002023-01-148566Budget
7632153.002022-11-168567Actual
18691176.002023-10-168514Actual
20749192.002023-12-178514Actual
12052150.002023-03-168517Actual
144107.142023-05-1685112Actual
3397432.002024-12-168526Actual
3998.002022-05-168513Actual
2787162.662024-06-1585113Actual
256681156.002024-05-148578Actual
36155250.002025-02-148515Actual
1554100.002022-06-168565Budget
3216375.232024-10-1585311Actual
17038189.002023-08-168517Actual
2293917.002024-02-148526Actual
326991.992022-07-178528Actual
894284.422022-12-178568Actual
2036817.782023-11-1685311Actual
2101564.002023-12-178546Actual
33677164.002024-12-168563Actual
899114.002022-05-168567Actual
22167180.002024-01-148567Actual
19634176.002023-11-168563Actual
2437928.422024-03-1585311Actual
55736.002022-05-168526Actual
980100.002022-05-168518Budget
1729100.002022-06-168536Budget
33855202.002024-12-168515Actual
1392841.002023-05-168556Actual
2239936.932024-01-1485311Actual
427112.002022-05-168565Actual
23144206.002024-02-148567Actual
3060048.002024-09-158526Actual
37595282.002025-03-168517Actual
2843389.002024-07-168566Actual
31393322.002024-10-158513Actual
1975392.002023-11-168564Actual
2847100.002022-07-178536Budget
1496964.002023-06-168566Actual
5093100.002022-09-168536Budget
2648240.122024-05-1585311Actual
30387314.002024-09-158514Actual
11066235.932023-02-148518Actual
20255178.362023-11-168568Actual

Generated 2025-06-15 21:21:29.644 UTC