[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 925   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5325135.002022-09-148517Actual
855658.002022-12-158556Actual
3656126.002022-08-148564Actual
3739893.002025-03-148516Actual
3718472.002025-03-148573Actual
1376194.002023-05-148565Actual
1692257.002023-08-148546Actual
3015155.642024-08-1385113Actual
22854105.002024-02-128565Actual
499690.002022-09-148516Budget
34703138.102024-12-1485213Actual
10928158.002023-02-128517Actual
35769180.552025-01-1285612Actual
25178177.002024-04-138567Actual
31548192.002024-10-138564Actual
2671160.002022-07-158565Actual
861580.002022-12-158566Budget
13322100.002023-04-148518Budget
10461144.002023-02-128515Actual
3862962.002025-04-148546Actual
13182200.002023-04-148517Budget
1029107.142022-05-148528Actual
17820.002022-05-148573Budget
15026236.002023-06-148517Actual
4391141.992022-08-148528Actual
1963200.002022-06-148517Budget
33947106.002024-12-148516Actual
1488488.002023-06-148536Actual
7340111.002022-11-148536Actual
1901575.002023-10-148566Actual
524690.002022-09-148566Budget
1191350.002023-03-148556Budget
31336127.572024-09-1385613Actual
2443310.332024-03-1385511Actual
406340.002022-08-148556Budget
1396170.002023-05-148566Actual
2952870.002024-08-138546Actual
3408674.002024-12-148566Actual
2004462.002023-11-148566Actual
4856167.002022-09-148515Actual
743331.002022-11-148556Actual
30422248.002024-09-138564Actual
1252030.002023-04-148573Budget
26367178.362024-05-138568Actual
2291111.002022-07-158513Actual
683970.002022-11-148563Budget
1730120.002022-06-148536Actual
1630139.062023-07-1585411Actual
637164.002022-10-148566Actual
2093465.002023-12-158516Actual
20842142.002023-12-158515Actual
19719154.002023-11-148514Actual
27373212.002024-06-138567Actual
691726.002022-11-148573Actual
29799208.662024-08-138568Actual
7242100.002022-11-148516Budget
2405654.002024-03-138566Actual
34355173.102024-12-1485111Actual
2716837.002024-06-138526Actual
39159102.892025-04-1485112Actual
6450200.002022-10-148517Budget
27083157.002024-06-138565Actual
22642161.002024-02-128563Actual
2778022.042024-06-1385212Actual
17779108.002023-09-148515Actual
2878577.362024-07-1485411Actual
7104100.002022-11-148515Budget
134881248.802023-05-138578Actual
346863.002022-08-148563Actual
4918132.002022-09-148565Actual
2477228.002022-07-158514Actual
21666185.002024-01-128563Actual
36480232.002025-02-128567Actual
11067100.002023-02-128518Budget
2541126.292024-04-1385311Actual
1299480.002023-04-148546Budget
3812790.732025-03-1485113Actual
122682.002022-06-148563Actual
1059896.002023-02-128516Actual
1990476.002023-11-148516Actual
3178064.002024-10-138546Actual
2042223.102023-11-1485511Actual
37715243.512025-03-148528Actual
32823115.002024-11-138516Actual
22286126.842024-01-128568Actual
2534118.002022-07-158564Actual
10519117.002023-02-128565Actual
6779124.002022-11-148513Actual
34827179.002025-01-128563Actual
26334185.932024-05-138528Actual
15147114.722023-06-148528Actual
1866337.002023-10-148573Actual
33553118.802024-11-1385213Actual
29765170.782024-08-138528Actual
3118535.872024-09-1385212Actual
841240.002022-12-158526Budget
1435242.252023-05-1485611Actual
3068047.002024-09-138556Actual
392040.002022-08-148526Budget
21249157.142023-12-158528Actual
3221728.422024-10-1385511Actual
1467891.002023-06-148564Actual
5840223.002022-10-148514Actual
37127233.002025-03-148563Actual
15716116.002023-07-158515Actual
1482974.002023-06-148516Actual
3573644.382025-01-1285212Actual
287100.002022-05-148564Budget
1836230.552023-09-1485411Actual
3405449.002024-12-148556Actual
3293040.002024-11-138556Actual
3080198.002022-07-158517Actual
32050202.602024-10-138568Actual
458859.002022-09-148563Actual
3657100.002022-08-148564Budget
75990.002022-05-148566Budget
23824143.002024-03-138515Actual
795872.002022-12-158563Actual
1304262.002023-04-148556Actual
1491200.002022-06-148515Budget
3632972.002025-02-128546Actual
38866143.512025-04-148528Actual
12710200.002023-04-148515Budget
18606162.002023-10-148563Actual
551380.002022-09-148528Budget
4203200.002022-08-148517Budget
14115270.782023-05-148518Actual
20255178.362023-11-148568Actual
15623146.002023-07-158514Actual
2944790.002024-08-138516Actual
2432448.632024-03-1385111Actual
134852463.302023-05-138577Actual
9404100.002023-01-128565Budget
4264100.002022-08-148567Budget
7339100.002022-11-148536Budget
37807110.342025-03-1485111Actual
286132.002022-05-148564Actual
2291271.002024-02-128516Actual
130517.002022-06-148573Actual
2296783.002024-02-128536Actual
2290100.002022-07-158513Budget
2988532.672024-08-1385211Actual
1139230.002023-03-148573Budget
452990.002022-09-148513Actual
2245967.782024-01-1285611Actual
1485629.002023-06-148526Actual
367200.002022-05-148515Budget
11502135.002023-03-148564Actual
35040157.002025-01-128565Actual
579234.002022-10-148573Actual
6511144.002022-10-148567Actual
1310381.002023-04-148566Actual
908070.002023-01-128563Budget
8882108.662022-12-158528Actual
35887129.322025-01-1285613Actual
839200.002022-05-148517Budget
2151120.782022-06-148528Actual
134823310.502023-05-138576Actual
32342134.802024-10-1385612Actual
33889217.002024-12-148565Actual
1477198.002023-06-148565Actual
1559548.002023-07-158573Actual
36303116.002025-02-128536Actual
3594200.002022-08-148514Budget
255566.082024-04-1385112Actual
13545200.002023-05-148563Actual
38603123.002025-04-148536Actual
2402451.002024-03-138556Actual
1729100.002022-06-148536Budget
35416173.812025-01-128528Actual
33855202.002024-12-148515Actual
2479583.002024-04-138564Actual
235228.212024-02-1285112Actual
17602190.002023-09-148563Actual
31428172.002024-10-138563Actual
1412123.002022-06-148564Actual
3635556.002025-02-128556Actual
1993129.002023-11-148526Actual
33054222.002024-11-138567Actual
1446811.402023-05-1485612Actual
6964200.002022-11-148514Budget
1426511.402023-05-1485211Actual
2724840.002024-06-138556Actual
18571335.002023-10-148513Actual
29296178.002024-08-138564Actual
9870100.002023-01-128567Budget
3603555.002025-02-128573Actual
953041.002023-01-128526Actual
12381100.002023-04-148513Budget
28966123.102024-07-1485612Actual
2991290.122024-08-1385311Actual
2993982.682024-08-1385411Actual
11643100.002023-03-148565Budget
21163142.002023-12-158567Actual
3005920.972024-08-1385212Actual
637090.002022-10-148566Budget
8144100.002022-12-158564Budget
36976132.832025-02-1285113Actual
7103122.002022-11-148515Actual
256622133.302024-05-128576Actual
1890330.002023-10-148526Actual

Generated 2025-06-14 02:30:24.451 UTC