[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 958   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26781129.322024-05-1485613Actual
21666185.002024-01-138563Actual
70044.002022-05-158556Actual
967340.002023-01-138556Budget
9020100.002023-01-138513Budget
1289940.002023-04-158526Budget
255835.012024-04-1485212Actual
953140.002023-01-138526Budget
908070.002023-01-138563Budget
11644151.002023-03-158565Actual
2505327.002024-04-148556Actual
34264225.332024-12-158528Actual
2955445.002024-08-148556Actual
3803518.842025-03-1585212Actual
35508116.722025-01-1385111Actual
8834100.002022-12-168518Budget
1013697.002023-02-138513Actual
21843155.002024-01-138515Actual
1795345.002023-09-158546Actual
32108134.802024-10-1485111Actual
3512536.002025-01-138526Actual
855540.002022-12-168556Budget
2614160.002022-07-168515Actual
38780204.002025-04-158567Actual
26211256.002024-05-148517Actual
31606223.002024-10-148515Actual
35854134.592025-01-1385213Actual
12193100.002023-03-158518Budget
1630139.062023-07-1685411Actual
22167180.002024-01-138567Actual
4343175.332022-08-158518Actual
8462112.002022-12-168536Actual
65367.002022-05-158546Actual
195439.272023-10-1585612Actual
9948288.972023-01-138518Actual
10988142.002023-02-138567Actual
18818147.002023-10-158565Actual
3343419.912024-11-1485212Actual
2443310.332024-03-1485511Actual
2728177.002024-06-148566Actual
2346453.952024-02-1385611Actual
102860.002022-05-158528Budget
1488488.002023-06-158536Actual
789991.002022-12-168513Actual
2343111.402024-02-1385511Actual
3178064.002024-10-148546Actual
24205248.062024-03-148518Actual
7024100.002022-11-158564Budget
3405449.002024-12-158556Actual
17779108.002023-09-158515Actual
3753895.002025-03-158566Actual
2101564.002023-12-168546Actual
12569200.002023-04-158514Budget
25264143.512024-04-148528Actual
37629242.002025-03-158567Actual
15026236.002023-06-158517Actual
23264123.812024-02-138568Actual
7103122.002022-11-158515Actual
1686822.002023-08-158526Actual
4263133.002022-08-158567Actual
1890330.002023-10-158526Actual
631140.002022-10-158556Actual
10382108.002023-02-138564Actual
3739893.002025-03-158516Actual
18783105.002023-10-158515Actual
75990.002022-05-158566Budget
3079200.002022-07-168517Budget
2440643.312024-03-1485411Actual
17927100.002023-09-158536Actual
3918744.382025-04-1585212Actual
36248120.002025-02-138516Actual
30983117.782024-09-1485111Actual
1491051.002023-06-158546Actual
33947106.002024-12-158516Actual
729040.002022-11-158526Budget
2207571.002024-01-138566Actual
2944790.002024-08-148516Actual
205413.952023-11-1585212Actual
36600175.332025-02-138568Actual
2239936.932024-01-1385311Actual
300190.002022-07-168566Budget
2837471.002024-07-158546Actual
18571335.002023-10-158513Actual
1866337.002023-10-158573Actual
18606162.002023-10-158563Actual
2157511.402023-12-1685612Actual
445080.002022-08-158568Budget
10137100.002023-02-138513Budget
2693077.002024-06-148573Actual
8224147.002022-12-168515Actual
23202228.362024-02-138518Actual
2042223.102023-11-1585511Actual
33553118.802024-11-1485213Actual
8145140.002022-12-168564Actual
631240.002022-10-158556Budget
1238099.002023-04-158513Actual
2479583.002024-04-148564Actual
691726.002022-11-158573Actual
1376194.002023-05-158565Actual
3794998.632025-03-1585611Actual
393771255.502025-05-148573Actual
17159101.082023-08-158528Actual
1828055.022023-09-1585111Actual
1765933.002023-09-158573Actual
2613200.002022-07-168515Budget
134731687.502023-05-148573Actual
7710181.392022-11-158518Actual
31336127.572024-09-1485613Actual
9207200.002023-01-138514Budget
19165349.572023-10-158518Actual
5980164.002022-10-158515Actual
11820100.002023-03-158536Budget
25700234.002024-05-148513Actual
12710200.002023-04-158515Budget
27050224.002024-06-148515Actual
888370.002022-12-168528Budget
1177055.002023-03-158526Actual
6512100.002022-10-158567Budget
13371117.752023-04-158528Actual
3865560.002025-04-158556Actual
524789.002022-09-158566Actual
15147114.722023-06-158528Actual
1787291.002023-09-158516Actual
38100.002022-05-158513Budget
11441208.002023-03-158514Actual
28348130.002024-07-158536Actual
4776142.002022-09-158564Actual
3221728.422024-10-1485511Actual
3290477.002024-11-148546Actual
245522.892024-03-1485212Actual
26992192.002024-06-148564Actual
1523964.592023-06-1585111Actual
5900100.002022-10-158564Budget
12772101.002023-04-158565Actual
36445331.002025-02-138517Actual
691630.002022-11-158573Budget
2437928.422024-03-1485311Actual
850963.002022-12-168546Actual
9809200.002023-01-138517Budget
245849.272024-03-1485612Actual
466734.002022-09-158573Actual
21632249.002024-01-138513Actual
894284.422022-12-168568Actual
1730120.002022-06-158536Actual
6638108.662022-10-158528Actual
1532141.192023-06-1585411Actual
1636234.802023-07-1685611Actual
326991.992022-07-168528Actual

Generated 2025-06-14 21:00:55.445 UTC