[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1016   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11441208.002023-03-168514Actual
1013697.002023-02-148513Actual
514070.002022-09-168546Budget
15623146.002023-07-178514Actual
37715243.512025-03-168528Actual
326991.992022-07-178528Actual
13323231.392023-04-168518Actual
27083157.002024-06-158565Actual
31513339.002024-10-158514Actual
1074280.002023-02-148546Budget
1727920.972023-08-1685211Actual
24761176.002024-04-158514Actual
13244100.002023-04-168567Budget
5980164.002022-10-168515Actual
9869111.002023-01-148567Actual
1384822.002023-05-168526Actual
840142.002022-05-168517Actual
1027529.002023-02-148573Actual
23230122.302024-02-148528Actual
18222167.752023-09-168568Actual
2728177.002024-06-158566Actual
2642782.682024-05-1585111Actual
2057212.462023-11-1685612Actual
5840223.002022-10-168514Actual
1431928.422023-05-1685411Actual
1491051.002023-06-168546Actual
5574114.722022-09-168568Actual
2672100.002022-07-178565Budget
1893184.002023-10-168536Actual
15538158.002023-07-178563Actual
12302104.112023-03-168568Actual
981219.272022-05-168518Actual
13182200.002023-04-168517Budget
134852463.302023-05-158577Actual
2290100.002022-07-178513Budget
10461144.002023-02-148515Actual
743440.002022-11-168556Budget
23109180.002024-02-148517Actual
5901107.002022-10-168564Actual
2958781.002024-08-158566Actual
2301953.002024-02-148556Actual
9020100.002023-01-148513Budget
26958298.002024-06-158514Actual
1353174.002022-06-168514Actual
2615253.002024-05-158566Actual
1689684.002023-08-168536Actual
1553105.002022-06-168565Actual
205413.952023-11-1685212Actual
9809200.002023-01-148517Budget
19634176.002023-11-168563Actual
2332250.762024-02-1485111Actual
18161231.392023-09-168518Actual
221270.002022-06-168568Budget
1535561.402023-06-1685611Actual
26838276.002024-06-158513Actual
35040157.002025-01-148565Actual
2881217.782024-07-1685511Actual
8755100.002022-12-178567Budget
1729100.002022-06-168536Budget
6217112.002022-10-168536Actual
18783105.002023-10-168515Actual
3594200.002022-08-168514Budget
3183981.002024-10-158566Actual
12630145.002023-04-168564Actual
162479.272023-07-1785211Actual
19227125.332023-10-168568Actual
749268.002022-11-168566Actual
12568184.002023-04-168514Actual
1084980.002023-02-148566Budget
32427180.202024-10-1585213Actual
7631100.002022-11-168567Budget
4203200.002022-08-168517Budget
5325135.002022-09-168517Actual
3405449.002024-12-168556Actual
2432448.632024-03-1585111Actual
17779108.002023-09-168515Actual
168030.002022-06-168526Budget
163388.002022-06-168516Actual
1238099.002023-04-168513Actual
2072140.002023-12-178573Actual
2437928.422024-03-1585311Actual
28293109.002024-07-168516Actual
36480232.002025-02-148567Actual
20876145.002023-12-178565Actual
3062897.002024-09-158536Actual
749380.002022-11-168566Budget
5465100.002022-09-168518Budget
30983117.782024-09-1585111Actual
2242643.312024-01-1485411Actual
26992192.002024-06-158564Actual
17193146.542023-08-168568Actual
36918120.972025-02-1485612Actual
7104100.002022-11-168515Budget
13432154.112023-04-168568Actual
3745397.002025-03-168536Actual
33889217.002024-12-168565Actual
7242100.002022-11-168516Budget
3674066.722025-02-1485411Actual
524789.002022-09-168566Actual
2763379.482024-06-1585411Actual
9948288.972023-01-148518Actual
21632249.002024-01-148513Actual
28490356.002024-07-168517Actual
3003195.442024-08-1585112Actual
2991290.122024-08-1585311Actual
2955445.002024-08-158556Actual
33762301.002024-12-168514Actual
2299348.002024-02-148546Actual
1669099.002023-08-168564Actual
1224178.362023-03-168528Actual

Generated 2025-06-15 05:20:04.874 UTC