[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 947   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3998.002022-05-168513Actual
1343180.002023-04-168568Budget
1789925.002023-09-168526Actual
2001135.002023-11-168556Actual
29354234.002024-08-158515Actual
11503100.002023-03-168564Budget
25673-4182.202024-05-1485711Actual
2004462.002023-11-168566Actual
3559068.852025-01-1485411Actual
1583615.002023-07-178526Actual
13244100.002023-04-168567Budget
2023121.002022-06-168567Actual
1990476.002023-11-168516Actual
227174.002022-05-168514Actual
2848120.002022-07-178536Actual
12193100.002023-03-168518Budget
691726.002022-11-168573Actual
3812790.732025-03-1685113Actual
34792300.002025-01-148513Actual
4343175.332022-08-168518Actual
33232148.632024-11-1585111Actual
287100.002022-05-168564Budget
3553664.592025-01-1485211Actual
19193152.602023-10-168528Actual
27551143.312024-06-1585111Actual
23144206.002024-02-148567Actual
11067100.002023-02-148518Budget
439080.002022-08-168528Budget
2276297.002024-02-148564Actual
1013697.002023-02-148513Actual
184819.272023-09-1685112Actual
2394414.002024-03-158526Actual
134852463.302023-05-158577Actual
2606780.002024-05-158536Actual
2024100.002022-06-168567Budget
164208.212023-07-1785112Actual
17073135.002023-08-168567Actual
2402451.002024-03-158556Actual
17038189.002023-08-168517Actual
1079055.002023-02-148556Actual
37092349.002025-03-168513Actual
37749237.452025-03-168568Actual
2199097.002024-01-148536Actual
2245967.782024-01-1485611Actual
177680.002022-06-168546Budget
32765226.002024-11-158565Actual
1488488.002023-06-168536Actual
36600175.332025-02-148568Actual
37003146.872025-02-1485213Actual
1491051.002023-06-168546Actual
1382187.002023-05-168516Actual
2397293.002024-03-158536Actual
2672100.002022-07-178565Budget
6512100.002022-10-168567Budget
37715243.512025-03-168528Actual
579234.002022-10-168573Actual
504440.002022-09-168526Actual
13181139.002023-04-168517Actual
2832027.002024-07-168526Actual
30983117.782024-09-1585111Actual
2728177.002024-06-158566Actual
2843389.002024-07-168566Actual
32427180.202024-10-1585213Actual
36445331.002025-02-148517Actual
3688519.912025-02-1485212Actual
2172334.002024-01-148573Actual
31157102.892024-09-1585112Actual
1801167.002023-09-168566Actual
2766034.802024-06-1585511Actual
35330236.002025-01-148567Actual
13510273.002023-05-168513Actual
7571211.002022-11-168517Actual
13666123.002023-05-168564Actual
215428.212023-12-1785112Actual
458859.002022-09-168563Actual
12302104.112023-03-168568Actual
10322200.002023-02-148514Budget
279830.002022-07-178526Budget
245849.272024-03-1585612Actual
25298149.572024-04-158568Actual
31428172.002024-10-158563Actual
21221316.242023-12-178518Actual
11440200.002023-03-168514Budget
28235204.002024-07-168565Actual
3060048.002024-09-158526Actual
1580981.002023-07-178516Actual
34827179.002025-01-148563Actual
8084200.002022-12-178514Budget
631140.002022-10-168556Actual
3106577.362024-09-1585411Actual
26306432.912024-05-158518Actual
12569200.002023-04-168514Budget
3068047.002024-09-158556Actual
32400111.782024-10-1585113Actual
102860.002022-05-168528Budget
406446.002022-08-168556Actual
3327123.812022-07-178568Actual
16748149.002023-08-168515Actual
265368.212024-05-1585511Actual
9482100.002023-01-148516Budget
3906713.532025-04-1685511Actual
10927200.002023-02-148517Budget
13243141.002023-04-168567Actual
29176173.002024-08-158563Actual
29737384.422024-08-158518Actual
27606102.892024-06-1585311Actual
3793164.002022-08-168565Actual
683882.002022-11-168563Actual
2757949.702024-06-1585211Actual
2881217.782024-07-1685511Actual
5840223.002022-10-168514Actual
36480232.002025-02-148567Actual
27931194.242024-06-1585613Actual
9404100.002023-01-148565Budget
8224147.002022-12-178515Actual
13432154.112023-04-168568Actual
1739464.592023-08-1685611Actual
7024100.002022-11-168564Budget
3685777.362025-02-1485112Actual
2034119.912023-11-1685211Actual
1059990.002023-02-148516Budget
2104146.002023-12-178556Actual
2093465.002023-12-178516Actual
13545200.002023-05-168563Actual
2237228.422024-01-1485211Actual
1963200.002022-06-168517Budget
3854885.002025-04-168516Actual
21632249.002024-01-148513Actual
1064737.002023-02-148526Actual
29084124.062024-07-1685613Actual
12631100.002023-04-168564Budget
2157511.402023-12-1785612Actual
565390.002022-10-168513Budget
1191350.002023-03-168556Budget
6778100.002022-11-168513Budget
2837471.002024-07-168546Actual
16006205.002023-07-178517Actual
1230180.002023-03-168568Budget
70044.002022-05-168556Actual
8693200.002022-12-178517Budget
1995988.002023-11-168536Actual
2370334.002024-03-158573Actual
134881248.802023-05-158578Actual
122780.002022-06-168563Budget
3118535.872024-09-1585212Actual
26246198.002024-05-158567Actual
1698178.002023-08-168566Actual
1931311.402023-10-1685211Actual
900100.002022-05-168567Budget
205147.142023-11-1685112Actual
1993129.002023-11-168526Actual
38242300.002025-04-168513Actual
1168100.002022-06-168513Budget
174525.012023-08-1685112Actual
29644306.002024-08-158517Actual
3221728.422024-10-1585511Actual
3788996.512025-03-1685411Actual
1485629.002023-06-168526Actual
9346131.002023-01-148515Actual

Generated 2025-06-15 11:10:09.997 UTC