[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1027   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10462200.002023-02-138515Budget
11819110.002023-03-158536Actual
2613200.002022-07-168515Budget
7632153.002022-11-158567Actual
3225082.682024-10-1485611Actual
4917100.002022-09-158565Budget
1413100.002022-06-158564Budget
18103126.002023-09-158567Actual
34297175.332024-12-158568Actual
38100.002022-05-158513Budget
13182200.002023-04-158517Budget
33112340.482024-11-148518Actual
38866143.512025-04-158528Actual
37127233.002025-03-158563Actual
387290.002022-08-158516Budget
1019660.002023-02-138563Budget
2151120.782022-06-158528Actual
1851413.532023-09-1585612Actual
4264100.002022-08-158567Budget
134881248.802023-05-148578Actual
35330236.002025-01-138567Actual
738770.002022-11-158546Budget
346863.002022-08-158563Actual
2001135.002023-11-158556Actual
2479583.002024-04-148564Actual
26992192.002024-06-148564Actual
2534118.002022-07-168564Actual
20101206.002023-11-158517Actual
1491200.002022-06-158515Budget
2072140.002023-12-168573Actual
256561311.102024-05-138574Actual
1304150.002023-04-158556Budget
14525236.002023-06-158513Actual
11582200.002023-03-158515Budget
34143309.002024-12-158517Actual
8085205.002022-12-168514Actual
24266187.452024-03-148568Actual
4855200.002022-09-158515Budget
524789.002022-09-158566Actual
1423753.952023-05-1585111Actual
2837471.002024-07-158546Actual
34827179.002025-01-138563Actual
9483112.002023-01-138516Actual
616843.002022-10-158526Actual
631240.002022-10-158556Budget
2881217.782024-07-1585511Actual
2535669.912024-04-1485111Actual
967340.002023-01-138556Budget
6965176.002022-11-158514Actual
16783147.002023-08-158565Actual
1352200.002022-06-158514Budget
34703138.102024-12-1585213Actual
15026236.002023-06-158517Actual
1224070.002023-03-158528Budget
36480232.002025-02-138567Actual
1901575.002023-10-158566Actual
27083157.002024-06-148565Actual
1990476.002023-11-158516Actual
8835185.932022-12-168518Actual
26958298.002024-06-148514Actual
11643100.002023-03-158565Budget
2693077.002024-06-148573Actual
6964200.002022-11-158514Budget
5464276.842022-09-158518Actual
9482100.002023-01-138516Budget
9997157.142023-01-138528Actual
22642161.002024-02-138563Actual
7631100.002022-11-158567Budget
1586492.002023-07-168536Actual
11502135.002023-03-158564Actual
39402-2414.802025-05-1485712Actual
2437928.422024-03-1485311Actual
354630.002022-08-158573Budget
2473334.002024-04-148573Actual
850963.002022-12-168546Actual
55736.002022-05-158526Actual
23230122.302024-02-138528Actual
4343175.332022-08-158518Actual
3079200.002022-07-168517Budget
8084200.002022-12-168514Budget
17687140.002023-09-158514Actual
1376194.002023-05-158565Actual
6778100.002022-11-158513Budget
3685777.362025-02-1385112Actual
2579453.002024-05-148573Actual
2093465.002023-12-168516Actual
32016205.632024-10-148528Actual
1630139.062023-07-1685411Actual
2993982.682024-08-1485411Actual
27050224.002024-06-148515Actual
32765226.002024-11-148565Actual
332870.002022-07-168568Budget
17721109.002023-09-158564Actual
9345100.002023-01-138515Budget
2848120.002022-07-168536Actual
354732.002022-08-158573Actual
37247253.002025-03-158564Actual
1139317.002023-03-158573Actual
2299348.002024-02-138546Actual

Generated 2025-06-15 00:11:39.122 UTC