[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 912   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335032.672024-02-0885211Actual
11643100.002023-03-108565Budget
973171.002023-01-088566Actual
21249157.142023-12-118528Actual
626470.002022-10-108546Budget
38866143.512025-04-108528Actual
4264100.002022-08-108567Budget
4856167.002022-09-108515Actual
33585190.732024-11-0985613Actual
691630.002022-11-108573Budget
24641298.002024-04-098513Actual
1931311.402023-10-1085211Actual
3786294.382025-03-1085311Actual
188471.002022-06-108566Actual
346960.002022-08-108563Budget
2613200.002022-07-118515Budget
2609345.002024-05-098546Actual
29737384.422024-08-098518Actual
8144100.002022-12-118564Budget
1632811.402023-07-1185511Actual
11440200.002023-03-108514Budget
102860.002022-05-108528Budget
8461100.002022-12-118536Budget
1789925.002023-09-108526Actual
33054222.002024-11-098567Actual
3520541.002025-01-088556Actual
25178177.002024-04-098567Actual
5980164.002022-10-108515Actual
10323174.002023-02-088514Actual
579234.002022-10-108573Actual
35330236.002025-01-088567Actual
17159101.082023-08-108528Actual
6965176.002022-11-108514Actual
1477198.002023-06-108565Actual
11176119.272023-02-088568Actual
1244361.002023-04-108563Actual
22642161.002024-02-088563Actual
1901575.002023-10-108566Actual
9809200.002023-01-088517Budget
367200.002022-05-108515Budget
2343111.402024-02-0885511Actual
32552167.002024-11-098563Actual
18783105.002023-10-108515Actual
6512100.002022-10-108567Budget
38154113.532025-03-1085213Actual
3742531.002025-03-108526Actual
27493169.272024-06-098568Actual
205147.142023-11-1085112Actual
11255100.002023-03-108513Budget
27083157.002024-06-098565Actual
36445331.002025-02-088517Actual
17721109.002023-09-108564Actual
1692257.002023-08-108546Actual
1224178.362023-03-108528Actual
1836230.552023-09-1085411Actual
1739464.592023-08-1085611Actual
3657100.002022-08-108564Budget
962670.002023-01-088546Budget
1172290.002023-03-108516Budget
3523881.002025-01-088566Actual
215060.002022-06-108528Budget
11066235.932023-02-088518Actual
134823310.502023-05-098576Actual
8694144.002022-12-118517Actual
1995988.002023-11-108536Actual
3141110.002022-07-118567Actual
29502122.002024-08-098536Actual
21128156.002023-12-118517Actual
3927997.742025-04-1085113Actual
36976132.832025-02-0885113Actual
3791613.532025-03-1085511Actual
168139.002022-06-108526Actual
1412123.002022-06-108564Actual
841344.002022-12-118526Actual
29296178.002024-08-098564Actual
1139230.002023-03-108573Budget
36480232.002025-02-088567Actual
1013697.002023-02-088513Actual
326991.992022-07-118528Actual
14736155.002023-06-108515Actual
32427180.202024-10-0985213Actual
3005920.972024-08-0985212Actual
1993129.002023-11-108526Actual
18161231.392023-09-108518Actual
24205248.062024-03-098518Actual
2337736.932024-02-0885311Actual
888370.002022-12-118528Budget
256681156.002024-05-088578Actual
30770287.002024-09-098517Actual
28904100.762024-07-1085112Actual
10137100.002023-02-088513Budget
37340198.002025-03-108565Actual
7163100.002022-11-108565Budget
17602190.002023-09-108563Actual
524690.002022-09-108566Budget
2239936.932024-01-0885311Actual
34947232.002025-01-088564Actual
1064737.002023-02-088526Actual
616843.002022-10-108526Actual
1352200.002022-06-108514Budget
294140.002022-07-118556Budget
2211126.842022-06-108568Actual
13244100.002023-04-108567Budget
13323231.392023-04-108518Actual
3405449.002024-12-108556Actual
33855202.002024-12-108515Actual
2614160.002022-07-118515Actual
9882.002022-05-108563Actual
164208.212023-07-1185112Actual
781970.002022-11-108568Budget
3595196.002022-08-108514Actual
12052150.002023-03-108517Actual
4343175.332022-08-108518Actual
2988532.672024-08-0985211Actual
427112.002022-05-108565Actual
2893219.912024-07-1085212Actual
24888118.002024-04-098565Actual
518751.002022-09-108556Actual
225173.952024-01-0885112Actual
1591646.002023-07-118556Actual
392151.002022-08-108526Actual
5979200.002022-10-108515Budget
33232148.632024-11-0985111Actual
605100.002022-05-108536Budget
3373460.002024-12-108573Actual
275090.002022-07-118516Budget
21632249.002024-01-088513Actual
2305276.002024-02-088566Actual
154137.142023-06-1085112Actual
1934017.782023-10-1085311Actual
26211256.002024-05-098517Actual
3969100.002022-08-108536Budget
12193100.002023-03-108518Budget
55736.002022-05-108526Actual
326860.002022-07-118528Budget
11581163.002023-03-108515Actual
215428.212023-12-1185112Actual
775993.512022-11-108528Actual
70044.002022-05-108556Actual
980100.002022-05-108518Budget
2045639.062023-11-1085611Actual
25665956.602024-05-088577Actual
20749192.002023-12-118514Actual
1079055.002023-02-088556Actual
2291271.002024-02-088516Actual
69940.002022-05-108556Budget
1801167.002023-09-108566Actual
17073135.002023-08-108567Actual
23264123.812024-02-088568Actual
1461635.002023-06-108573Actual
275188.002022-07-118516Actual
13632133.002023-05-108514Actual
3080198.002022-07-118517Actual
31099101.822024-09-0985611Actual
3509881.002025-01-088516Actual
1963200.002022-06-108517Budget
1975392.002023-11-108564Actual
637090.002022-10-108566Budget
3854885.002025-04-108516Actual
11820100.002023-03-108536Budget
2405654.002024-03-098566Actual
35388373.822025-01-088518Actual
122682.002022-06-108563Actual
10382108.002023-02-088564Actual
2255013.532024-01-0885612Actual
2662911.402024-05-0985112Actual
9580100.002023-01-088536Budget
235228.212024-02-0885112Actual
393831522.902025-05-098575Actual
2031369.912023-11-1085111Actual
8145140.002022-12-118564Actual
35708108.212025-01-0885112Actual
27459254.122024-06-098528Actual
1177055.002023-03-108526Actual
803726.002022-12-118573Actual
1942755.022023-10-1085611Actual
195125.012023-10-1085212Actual
75990.002022-05-108566Budget
29084124.062024-07-1085613Actual
1191436.002023-03-108556Actual
452890.002022-09-108513Budget
9483112.002023-01-088516Actual
2196225.002024-01-088526Actual
7164126.002022-11-108565Actual
1285186.002023-04-108516Actual
1186680.002023-03-108546Budget
30480211.002024-09-098515Actual
3488475.002025-01-088573Actual
25952161.002024-05-098565Actual
8365122.002022-12-118516Actual
1532141.192023-06-1085411Actual
18189108.662023-09-108528Actual
3685777.362025-02-0885112Actual
12113100.002023-03-108567Budget

Generated 2025-06-09 10:03:49.783 UTC