[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1026   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8364100.002022-12-178516Budget
12771100.002023-04-168565Budget
134791562.202023-05-158575Actual
20784116.002023-12-178564Actual
3573644.382025-01-1485212Actual
1413100.002022-06-168564Budget
1352200.002022-06-168514Budget
524789.002022-09-168566Actual
3783526.292025-03-1685211Actual
30805220.002024-09-158567Actual
524690.002022-09-168566Budget
612185.002022-10-168516Actual
1139317.002023-03-168573Actual
3062897.002024-09-158536Actual
5465100.002022-09-168518Budget
1529427.362023-06-1685311Actual
841240.002022-12-178526Budget
518840.002022-09-168556Budget
226200.002022-05-168514Budget
38397188.002025-04-168564Actual
17820.002022-05-168573Budget
38958128.422025-04-1685111Actual
164208.212023-07-1785112Actual
326860.002022-07-178528Budget
31641212.002024-10-158565Actual
25665956.602024-05-148577Actual
32765226.002024-11-158565Actual
7340111.002022-11-168536Actual
2840055.002024-07-168556Actual
8084200.002022-12-178514Budget
1382187.002023-05-168516Actual
3340681.612024-11-1585112Actual
7242100.002022-11-168516Budget
19165349.572023-10-168518Actual
38866143.512025-04-168528Actual
1583615.002023-07-178526Actual
9810178.002023-01-148517Actual
1131471.002023-03-168563Actual
23766134.002024-03-158564Actual
7632153.002022-11-168567Actual
27694100.762024-06-1585611Actual
38362360.002025-04-168514Actual
6638108.662022-10-168528Actual
33642275.002024-12-168513Actual
4855200.002022-09-168515Budget
37003146.872025-02-1485213Actual
256622133.302024-05-148576Actual
3221243.512022-07-178518Actual
1842339.062023-09-1685611Actual
15147114.722023-06-168528Actual
27813168.852024-06-1585612Actual
2671160.002022-07-178565Actual
11176119.272023-02-148568Actual
28348130.002024-07-168536Actual
691726.002022-11-168573Actual
242928.002022-07-178573Actual
1087101.082022-05-168568Actual
749268.002022-11-168566Actual
1285186.002023-04-168516Actual
18222167.752023-09-168568Actual
2837471.002024-07-168546Actual
55736.002022-05-168526Actual
9870100.002023-01-148567Budget
2843389.002024-07-168566Actual
1492190.002022-06-168515Actual
17687140.002023-09-168514Actual
781970.002022-11-168568Budget
3969100.002022-08-168536Budget
499690.002022-09-168516Budget
626591.002022-10-168546Actual
28490356.002024-07-168517Actual
24641298.002024-04-158513Actual
683970.002022-11-168563Budget
3003195.442024-08-1585112Actual
466630.002022-09-168573Budget
65280.002022-05-168546Budget
855658.002022-12-178556Actual
3180648.002024-10-158556Actual
194853.952023-10-1685112Actual
1692257.002023-08-168546Actual
393891569.902025-05-158577Actual
1027430.002023-02-148573Budget
10323174.002023-02-148514Actual
962761.002023-01-148546Actual
108870.002022-05-168568Budget
2178582.002024-01-148564Actual
3718472.002025-03-168573Actual
1396170.002023-05-168566Actual
36190166.002025-02-148565Actual
1694836.002023-08-168556Actual
31754114.002024-10-158536Actual
182435.002022-06-168556Actual
1392841.002023-05-168556Actual
1851413.532023-09-1685612Actual
7898100.002022-12-178513Budget
12302104.112023-03-168568Actual
7024100.002022-11-168564Budget
3803518.842025-03-1685212Actual
3998.002022-05-168513Actual
27988319.002024-07-168513Actual

Generated 2025-06-15 15:03:54.128 UTC