[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 981   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637090.002022-10-168566Budget
24888118.002024-04-158565Actual
122682.002022-06-168563Actual
8756135.002022-12-178567Actual
1289834.002023-04-168526Actual
1013697.002023-02-148513Actual
32963103.002024-11-158566Actual
11644151.002023-03-168565Actual
3786294.382025-03-1685311Actual
2843389.002024-07-168566Actual
13323231.392023-04-168518Actual
2148442.252023-12-1785611Actual
5093100.002022-09-168536Budget
28611181.392024-07-168528Actual
26246198.002024-05-158567Actual
1019771.002023-02-148563Actual
1197280.002023-03-168566Budget
1928565.652023-10-1685111Actual
27752109.272024-06-1585112Actual
3918744.382025-04-1685212Actual
5386109.002022-09-168567Actual
3969100.002022-08-168536Budget
36155250.002025-02-148515Actual
2615253.002024-05-158566Actual
5325135.002022-09-168517Actual
8882108.662022-12-178528Actual
38362360.002025-04-168514Actual
2057212.462023-11-1685612Actual
235059.002022-07-178563Actual
28023203.002024-07-168563Actual
28525198.002024-07-168567Actual
38603123.002025-04-168536Actual
346863.002022-08-168563Actual
184819.272023-09-1685112Actual
3142100.002022-07-178567Budget
980100.002022-05-168518Budget
2546520.972024-04-1585511Actual
2332250.762024-02-1485111Actual
23230122.302024-02-148528Actual
3627529.002025-02-148526Actual
28583443.512024-07-168518Actual
8084200.002022-12-178514Budget
1139317.002023-03-168573Actual
8085205.002022-12-178514Actual
2405654.002024-03-158566Actual
10520100.002023-02-148565Budget
3103894.382024-09-1585311Actual
3213665.652024-10-1585211Actual
1491051.002023-06-168546Actual
1059990.002023-02-148516Budget
3293040.002024-11-158556Actual
1686822.002023-08-168526Actual
289480.002022-07-178546Budget
2139645.442023-12-1785311Actual
27988319.002024-07-168513Actual
2255013.532024-01-1485612Actual
38100.002022-05-168513Budget
289581.002022-07-178546Actual
458859.002022-09-168563Actual
3446427.362024-12-1685511Actual
8145140.002022-12-178564Actual
37092349.002025-03-168513Actual
6042131.002022-10-168565Actual
34264225.332024-12-168528Actual
1669099.002023-08-168564Actual
31157102.892024-09-1585112Actual
12947100.002023-04-168536Budget
164788.212023-07-1785612Actual
1964152.002022-06-168517Actual
1765933.002023-09-168573Actual
235180.002022-07-178563Budget
11581163.002023-03-168515Actual
30891166.242024-09-158528Actual
3080198.002022-07-178517Actual
1901575.002023-10-168566Actual
19811131.002023-11-168515Actual
215060.002022-06-168528Budget
12710200.002023-04-168515Budget
17927100.002023-09-168536Actual
1252030.002023-04-168573Budget
38277168.002025-04-168563Actual
3742531.002025-03-168526Actual
134823310.502023-05-158576Actual
35854134.592025-01-1485213Actual
163388.002022-06-168516Actual
37247253.002025-03-168564Actual
69940.002022-05-168556Budget
2093465.002023-12-178516Actual
108870.002022-05-168568Budget
2893219.912024-07-1685212Actual
504540.002022-09-168526Budget
34143309.002024-12-168517Actual
21843155.002024-01-148515Actual
458960.002022-09-168563Budget
2151120.782022-06-168528Actual
6700119.272022-10-168568Actual
17820.002022-05-168573Budget
5465100.002022-09-168518Budget
1636234.802023-07-1785611Actual
33140167.752024-11-158528Actual
18691176.002023-10-168514Actual
9266157.002023-01-148564Actual
2337736.932024-02-1485311Actual
354630.002022-08-168573Budget
1084980.002023-02-148566Budget
24761176.002024-04-158514Actual
1384822.002023-05-168526Actual
2031369.912023-11-1685111Actual
1529427.362023-06-1685311Actual
1559548.002023-07-178573Actual
31304124.062024-09-1585213Actual
256561311.102024-05-148574Actual
11582200.002023-03-168515Budget
3868894.002025-04-168566Actual
1396170.002023-05-168566Actual
340690.002022-08-168513Budget
7163100.002022-11-168565Budget
3326056.082024-11-1585211Actual
13632133.002023-05-168514Actual
34297175.332024-12-168568Actual
1224070.002023-03-168528Budget
3520541.002025-01-148556Actual
9021101.002023-01-148513Actual
1431928.422023-05-1685411Actual
346960.002022-08-168563Budget

Generated 2025-06-15 04:17:04.579 UTC