[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 911   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37127233.002025-03-168563Actual
3906713.532025-04-1685511Actual
1662779.002023-08-168573Actual
6700119.272022-10-168568Actual
1830811.402023-09-1685211Actual
134881248.802023-05-158578Actual
5512128.362022-09-168528Actual
1064737.002023-02-148526Actual
1901575.002023-10-168566Actual
10137100.002023-02-148513Budget
2657043.312024-05-1585611Actual
13371117.752023-04-168528Actual
1630139.062023-07-1785411Actual
8693200.002022-12-178517Budget
3742531.002025-03-168526Actual
55736.002022-05-168526Actual
3080198.002022-07-178517Actual
3327123.812022-07-178568Actual
28023203.002024-07-168563Actual
5979200.002022-10-168515Budget
2650937.992024-05-1585411Actual
25952161.002024-05-158565Actual
34792300.002025-01-148513Actual
11441208.002023-03-168514Actual
22286126.842024-01-148568Actual
3793164.002022-08-168565Actual
108870.002022-05-168568Budget
12630145.002023-04-168564Actual
953041.002023-01-148526Actual
981219.272022-05-168518Actual
861580.002022-12-178566Budget
616940.002022-10-168526Budget
33140167.752024-11-158528Actual
1526710.332023-06-1685211Actual
28583443.512024-07-168518Actual
504440.002022-09-168526Actual
12709172.002023-04-168515Actual
255566.082024-04-1585112Actual
565390.002022-10-168513Budget
3065457.002024-09-158546Actual
8755100.002022-12-178567Budget
2728177.002024-06-158566Actual
32108134.802024-10-1585111Actual
2766034.802024-06-1585511Actual
28611181.392024-07-168528Actual
466734.002022-09-168573Actual
1412123.002022-06-168564Actual
33889217.002024-12-168565Actual
2440643.312024-03-1585411Actual
1482974.002023-06-168516Actual
2036817.782023-11-1685311Actual
2477228.002022-07-178514Actual
36303116.002025-02-148536Actual
2031369.912023-11-1685111Actual
3178064.002024-10-158546Actual
524789.002022-09-168566Actual
7025130.002022-11-168564Actual
637164.002022-10-168566Actual
38900190.482025-04-168568Actual
1895743.002023-10-168546Actual
15147114.722023-06-168528Actual
38362360.002025-04-168514Actual
1387667.002023-05-168536Actual
1553105.002022-06-168565Actual
8085205.002022-12-178514Actual
2716837.002024-06-158526Actual
9404100.002023-01-148565Budget
841344.002022-12-178526Actual
27050224.002024-06-158515Actual
31219150.762024-09-1585612Actual
36600175.332025-02-148568Actual
1461635.002023-06-168573Actual
195125.012023-10-1685212Actual
2034119.912023-11-1685211Actual
2446767.782024-03-1585611Actual
23230122.302024-02-148528Actual
9997157.142023-01-148528Actual
17602190.002023-09-168563Actual
2207571.002024-01-148566Actual
15716116.002023-07-178515Actual
15503326.002023-07-178513Actual
2148442.252023-12-1785611Actual
70044.002022-05-168556Actual
2042223.102023-11-1685511Actual
279830.002022-07-178526Budget
3328760.332024-11-1585311Actual
1591646.002023-07-178556Actual
841240.002022-12-178526Budget
606104.002022-05-168536Actual
9809200.002023-01-148517Budget
1252138.002023-04-168573Actual
2199097.002024-01-148536Actual
3106577.362024-09-1585411Actual
3213665.652024-10-1585211Actual
2402451.002024-03-158556Actual
1583615.002023-07-178526Actual
1019660.002023-02-148563Budget
30983117.782024-09-1585111Actual
18783105.002023-10-168515Actual
1797929.002023-09-168556Actual
2142343.312023-12-1785411Actual
17193146.542023-08-168568Actual
7710181.392022-11-168518Actual
2473334.002024-04-158573Actual
168030.002022-06-168526Budget
144107.142023-05-1685112Actual
1964152.002022-06-168517Actual
39407-1957.702025-05-1585713Actual
32517275.002024-11-158513Actual
163290.002022-06-168516Budget
1238099.002023-04-168513Actual
967340.002023-01-148556Budget
20876145.002023-12-178565Actual
795970.002022-12-178563Budget
775993.512022-11-168528Actual
38242300.002025-04-168513Actual
75990.002022-05-168566Budget
2671160.002022-07-178565Actual
134852463.302023-05-158577Actual
7340111.002022-11-168536Actual
1789925.002023-09-168526Actual
29296178.002024-08-158564Actual
1477198.002023-06-168565Actual
1074394.002023-02-148546Actual
29857147.572024-08-1585111Actual
499792.002022-09-168516Actual
1801167.002023-09-168566Actual
1936731.612023-10-1685411Actual
3559068.852025-01-1485411Actual
12771100.002023-04-168565Budget
12710200.002023-04-168515Budget
134823310.502023-05-158576Actual
3873103.002022-08-168516Actual
16655197.002023-08-168514Actual
6041100.002022-10-168565Budget
3718472.002025-03-168573Actual
1795345.002023-09-168546Actual
33232148.632024-11-1585111Actual
1059990.002023-02-148516Budget
2004462.002023-11-168566Actual
10519117.002023-02-148565Actual
9869111.002023-01-148567Actual
33855202.002024-12-168515Actual
1544613.532023-06-1685612Actual
3573644.382025-01-1485212Actual
1426511.402023-05-1685211Actual
2337736.932024-02-1485311Actual
571560.002022-10-168563Budget
16570169.002023-08-168563Actual
1413100.002022-06-168564Budget
25673-4182.202024-05-1485711Actual
3794998.632025-03-1685611Actual
3402875.002024-12-168546Actual
27196120.002024-06-158536Actual
6512100.002022-10-168567Budget
894170.002022-12-178568Budget
980100.002022-05-168518Budget
5385100.002022-09-168567Budget
393771255.502025-05-158573Actual
2107177.002023-12-178566Actual
21163142.002023-12-178567Actual
32552167.002024-11-158563Actual
2255013.532024-01-1485612Actual
3488475.002025-01-148573Actual
174795.012023-08-1685212Actual
3635556.002025-02-148556Actual
9020100.002023-01-148513Budget
25857149.002024-05-158564Actual
3221728.422024-10-1585511Actual
37629242.002025-03-168567Actual
20749192.002023-12-178514Actual
2237228.422024-01-1485211Actual
1310381.002023-04-168566Actual
5093100.002022-09-168536Budget
8694144.002022-12-178517Actual
626470.002022-10-168546Budget
1589052.002023-07-178546Actual
1890330.002023-10-168526Actual
2615253.002024-05-158566Actual
19193152.602023-10-168528Actual
37092349.002025-03-168513Actual
256681156.002024-05-148578Actual
2072140.002023-12-178573Actual
1535561.402023-06-1685611Actual
1842339.062023-09-1685611Actual
1725157.142023-08-1685111Actual
22132178.002024-01-148517Actual
6964200.002022-11-168514Budget
6218100.002022-10-168536Budget
13632133.002023-05-168514Actual
3509881.002025-01-148516Actual
729151.002022-11-168526Actual
3750557.002025-03-168556Actual
953140.002023-01-148526Budget
20194261.692023-11-168518Actual

Generated 2025-06-15 08:36:30.073 UTC