[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 928   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9580100.002023-01-138536Budget
1931311.402023-10-1585211Actual
4263133.002022-08-158567Actual
1087101.082022-05-158568Actual
2476200.002022-07-168514Budget
16127125.332023-07-168528Actual
458960.002022-09-158563Budget
3857548.002025-04-158526Actual
6218100.002022-10-158536Budget
3293040.002024-11-148556Actual
16570169.002023-08-158563Actual
2201660.002024-01-138546Actual
33526108.272024-11-1485113Actual
27551143.312024-06-1485111Actual
39402-2414.802025-05-1485712Actual
2101564.002023-12-168546Actual
894284.422022-12-168568Actual
23646145.002024-03-148563Actual
28966123.102024-07-1585612Actual
2579453.002024-05-148573Actual
616843.002022-10-158526Actual
1583615.002023-07-168526Actual
15147114.722023-06-158528Actual
27431343.512024-06-148518Actual
1523964.592023-06-1585111Actual
7103122.002022-11-158515Actual
8286112.002022-12-168565Actual
10696100.002023-02-138536Budget
37629242.002025-03-158567Actual
256531012.202024-05-138573Actual
1197280.002023-03-158566Budget
3062897.002024-09-148536Actual
21128156.002023-12-168517Actual
256681156.002024-05-138578Actual
1396170.002023-05-158566Actual
1934017.782023-10-1585311Actual
256561311.102024-05-138574Actual
37715243.512025-03-158528Actual
2057212.462023-11-1585612Actual
3595196.002022-08-158514Actual
3745397.002025-03-158536Actual
1836230.552023-09-1585411Actual
30770287.002024-09-148517Actual
23230122.302024-02-138528Actual
4776142.002022-09-158564Actual
392151.002022-08-158526Actual
1019660.002023-02-138563Budget
9869111.002023-01-138567Actual
1765933.002023-09-158573Actual
235059.002022-07-168563Actual
75990.002022-05-158566Budget
168139.002022-06-158526Actual
17131251.092023-08-158518Actual
37127233.002025-03-158563Actual
28490356.002024-07-158517Actual
9206202.002023-01-138514Actual
3407106.002022-08-158513Actual
1553105.002022-06-158565Actual
1636234.802023-07-1685611Actual
294247.002022-07-168556Actual
9207200.002023-01-138514Budget
39386-105.002025-05-148576Actual
3183981.002024-10-148566Actual
12192196.542023-03-158518Actual
1580981.002023-07-168516Actual
354630.002022-08-158573Budget
12948103.002023-04-158536Actual
14115270.782023-05-158518Actual
1493643.002023-06-158556Actual
504440.002022-09-158526Actual
11255100.002023-03-158513Budget
2034119.912023-11-1585211Actual
35040157.002025-01-138565Actual
551380.002022-09-158528Budget
1244260.002023-04-158563Budget
631140.002022-10-158556Actual
20784116.002023-12-168564Actual
15658112.002023-07-168564Actual
1801167.002023-09-158566Actual
27373212.002024-06-148567Actual
6512100.002022-10-158567Budget
2650937.992024-05-1485411Actual
17779108.002023-09-158515Actual
24147150.002024-03-148567Actual
855658.002022-12-168556Actual
28293109.002024-07-158516Actual
894170.002022-12-168568Budget
1729100.002022-06-158536Budget
2151120.782022-06-158528Actual
11440200.002023-03-158514Budget
1169113.002022-06-158513Actual
1730628.422023-08-1585311Actual
32637395.002024-11-148514Actual
2714183.002024-06-148516Actual
626591.002022-10-158546Actual
11066235.932023-02-138518Actual
1429241.192023-05-1585311Actual
981219.272022-05-158518Actual
6965176.002022-11-158514Actual
3408674.002024-12-158566Actual
28525198.002024-07-158567Actual
65280.002022-05-158546Budget
29502122.002024-08-148536Actual
33762301.002024-12-158514Actual
2952870.002024-08-148546Actual
30387314.002024-09-148514Actual
841240.002022-12-168526Budget
27606102.892024-06-1485311Actual
3794998.632025-03-1585611Actual
214509.272023-12-1685511Actual
3225082.682024-10-1485611Actual
3582764.412025-01-1385113Actual
32050202.602024-10-148568Actual
13244100.002023-04-158567Budget
20629298.002023-12-168513Actual
20664177.002023-12-168563Actual
39339171.432025-04-1585613Actual
908169.002023-01-138563Actual
22727169.002024-02-138514Actual
1589052.002023-07-168546Actual
8085205.002022-12-168514Actual
25143245.002024-04-148517Actual
27196120.002024-06-148536Actual
19072212.002023-10-158517Actual
2340442.252024-02-1385411Actual
2840055.002024-07-158556Actual
2107177.002023-12-168566Actual
6041100.002022-10-158565Budget
3685777.362025-02-1385112Actual
2601250.002024-05-148516Actual
1739464.592023-08-1585611Actual
749380.002022-11-158566Budget
3800769.912025-03-1585112Actual
6449211.002022-10-158517Actual
18103126.002023-09-158567Actual
23109180.002024-02-138517Actual
35005268.002025-01-138515Actual
15503326.002023-07-168513Actual
669980.002022-10-158568Budget
36538442.002025-02-138518Actual
10383100.002023-02-138564Budget
23824143.002024-03-148515Actual
1751013.532023-08-1585612Actual
10519117.002023-02-138565Actual
1435242.252023-05-1585611Actual
33553118.802024-11-1485213Actual
3898659.272025-04-1585211Actual
17927100.002023-09-158536Actual
30573100.002024-09-148516Actual
28108395.002024-07-158514Actual
32765226.002024-11-148565Actual
953140.002023-01-138526Budget
2157511.402023-12-1685612Actual
2535669.912024-04-1485111Actual
13371117.752023-04-158528Actual
2305276.002024-02-138566Actual
3455687.992024-12-1585112Actual
612090.002022-10-158516Budget
34947232.002025-01-138564Actual
1426511.402023-05-1585211Actual
1084892.002023-02-138566Actual
7339100.002022-11-158536Budget
1177055.002023-03-158526Actual
1828055.022023-09-1585111Actual
368138.002022-05-158515Actual
32823115.002024-11-148516Actual
1230180.002023-03-158568Budget
2893219.912024-07-1585212Actual
1942755.022023-10-1585611Actual
255566.082024-04-1485112Actual
2603917.002024-05-148526Actual
1064640.002023-02-138526Budget
8693200.002022-12-168517Budget
21877100.002024-01-138565Actual
205413.952023-11-1585212Actual
29799208.662024-08-148568Actual
387290.002022-08-158516Budget
3127769.672024-09-1485113Actual
17159101.082023-08-158528Actual
953041.002023-01-138526Actual
10928158.002023-02-138517Actual
215428.212023-12-1685112Actual
2875869.912024-07-1585311Actual
2196225.002024-01-138526Actual
32730234.002024-11-148515Actual
2645534.802024-05-1485211Actual
326860.002022-07-168528Budget
899114.002022-05-158567Actual
850963.002022-12-168546Actual
12771100.002023-04-158565Budget
24266187.452024-03-148568Actual
25700234.002024-05-148513Actual
26306432.912024-05-148518Actual
3331458.212024-11-1485411Actual
36918120.972025-02-1385612Actual
37035125.822025-02-1385613Actual
21751157.002024-01-138514Actual
2299348.002024-02-138546Actual

Generated 2025-06-15 01:31:26.492 UTC