[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 942   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13432154.112023-04-148568Actual
18691176.002023-10-148514Actual
17567317.002023-09-148513Actual
3509881.002025-01-128516Actual
1392841.002023-05-148556Actual
9949100.002023-01-128518Budget
11582200.002023-03-148515Budget
8882108.662022-12-158528Actual
4714200.002022-09-148514Budget
33889217.002024-12-148565Actual
738770.002022-11-148546Budget
2172334.002024-01-128573Actual
2211126.842022-06-148568Actual
3595196.002022-08-148514Actual
17687140.002023-09-148514Actual
2642782.682024-05-1385111Actual
12710200.002023-04-148515Budget
174525.012023-08-1485112Actual
255835.012024-04-1385212Actual
9207200.002023-01-128514Budget
4203200.002022-08-148517Budget
551380.002022-09-148528Budget
21666185.002024-01-128563Actual
2201660.002024-01-128546Actual
256622133.302024-05-128576Actual
2370334.002024-03-138573Actual
8461100.002022-12-158536Budget
37629242.002025-03-148567Actual
27606102.892024-06-1385311Actual
10928158.002023-02-128517Actual
1589052.002023-07-158546Actual
9403148.002023-01-128565Actual
326991.992022-07-158528Actual
235180.002022-07-158563Budget
3101132.672024-09-1385211Actual
2728177.002024-06-138566Actual
1059896.002023-02-128516Actual
35769180.552025-01-1285612Actual
631140.002022-10-148556Actual
2045639.062023-11-1485611Actual
2502753.002024-04-138546Actual
26958298.002024-06-138514Actual
1692257.002023-08-148546Actual
1544613.532023-06-1485612Actual
1387667.002023-05-148536Actual
2615253.002024-05-138566Actual
10382108.002023-02-128564Actual
17159101.082023-08-148528Actual
5512128.362022-09-148528Actual
37595282.002025-03-148517Actual
2837471.002024-07-148546Actual
36303116.002025-02-128536Actual
1553105.002022-06-148565Actual
29141317.002024-08-138513Actual
28645172.302024-07-148568Actual
2479583.002024-04-138564Actual
2107177.002023-12-158566Actual
2997394.382024-08-1385611Actual
1168100.002022-06-148513Budget
1998555.002023-11-148546Actual
183899.272023-09-1485511Actual
12113100.002023-03-148567Budget
3854885.002025-04-148516Actual
2477228.002022-07-158514Actual
23824143.002024-03-138515Actual
11254127.002023-03-148513Actual
427112.002022-05-148565Actual
5325135.002022-09-148517Actual
13244100.002023-04-148567Budget
22642161.002024-02-128563Actual
3331458.212024-11-1385411Actual
795872.002022-12-158563Actual
1186680.002023-03-148546Budget
967434.002023-01-128556Actual
37807110.342025-03-1485111Actual
4343175.332022-08-148518Actual
22167180.002024-01-128567Actual
294247.002022-07-158556Actual
14644168.002023-06-148514Actual
3523881.002025-01-128566Actual
13726162.002023-05-148515Actual
2394414.002024-03-138526Actual
10987100.002023-02-128567Budget
803630.002022-12-158573Budget
6450200.002022-10-148517Budget
1789925.002023-09-148526Actual
2543827.362024-04-1385411Actual
3594200.002022-08-148514Budget
25735170.002024-05-138563Actual
6041100.002022-10-148565Budget
11440200.002023-03-148514Budget
2157511.402023-12-1585612Actual
265368.212024-05-1385511Actual
3458434.802024-12-1485212Actual
2237228.422024-01-1285211Actual
3180648.002024-10-138556Actual
39306183.712025-04-1485213Actual
7024100.002022-11-148564Budget
2988532.672024-08-1385211Actual
458859.002022-09-148563Actual
65367.002022-05-148546Actual
7339100.002022-11-148536Budget
1360472.002023-05-148573Actual
3455687.992024-12-1485112Actual
2955445.002024-08-138556Actual
30480211.002024-09-138515Actual
401781.002022-08-148546Actual
36445331.002025-02-128517Actual
1890330.002023-10-148526Actual
3328760.332024-11-1385311Actual
1177055.002023-03-148526Actual
26838276.002024-06-138513Actual
3553664.592025-01-1285211Actual
27338265.002024-06-138517Actual
6511144.002022-10-148567Actual
24233135.932024-03-138528Actual
182435.002022-06-148556Actual
7572200.002022-11-148517Budget
34703138.102024-12-1485213Actual
3446427.362024-12-1485511Actual
19193152.602023-10-148528Actual
973080.002023-01-128566Budget
4204126.002022-08-148517Actual
18783105.002023-10-148515Actual
144373.952023-05-1485212Actual
6779124.002022-11-148513Actual
39159102.892025-04-1485112Actual
25678-3784.402024-05-1285712Actual
31428172.002024-10-138563Actual
10323174.002023-02-128514Actual
6218100.002022-10-148536Budget
134823310.502023-05-138576Actual
256561311.102024-05-128574Actual
122780.002022-06-148563Budget
2724840.002024-06-138556Actual
23611264.002024-03-138513Actual
30805220.002024-09-138567Actual
33112340.482024-11-138518Actual
4264100.002022-08-148567Budget
2296783.002024-02-128536Actual
3674066.722025-02-1285411Actual
27083157.002024-06-138565Actual
2601250.002024-05-138516Actual
6512100.002022-10-148567Budget
34735113.532024-12-1485613Actual
32730234.002024-11-138515Actual
3148569.002024-10-138573Actual
9483112.002023-01-128516Actual
1895743.002023-10-148546Actual
18189108.662023-09-148528Actual
14115270.782023-05-148518Actual
1736011.402023-08-1485511Actual
18571335.002023-10-148513Actual
286132.002022-05-148564Actual
2299348.002024-02-128546Actual
1169113.002022-06-148513Actual
3745397.002025-03-148536Actual
616940.002022-10-148526Budget
1636234.802023-07-1585611Actual
17131251.092023-08-148518Actual
20222141.992023-11-148528Actual
908169.002023-01-128563Actual
3786294.382025-03-1485311Actual
326860.002022-07-158528Budget
3735200.002022-08-148515Budget
7103122.002022-11-148515Actual
11819110.002023-03-148536Actual
102860.002022-05-148528Budget
34676125.822024-12-1485113Actual
39402-2414.802025-05-1385712Actual
1739464.592023-08-1485611Actual
33468136.932024-11-1385612Actual
1396170.002023-05-148566Actual
38866143.512025-04-148528Actual
579234.002022-10-148573Actual
256681156.002024-05-128578Actual
1431928.422023-05-1485411Actual
2847100.002022-07-158536Budget
3873103.002022-08-148516Actual
39101117.782025-04-1485611Actual
3998.002022-05-148513Actual
10519117.002023-02-128565Actual
35416173.812025-01-128528Actual
1310280.002023-04-148566Budget

Generated 2025-06-13 21:35:40.468 UTC