[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 943   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10987100.002023-02-158567Budget
2875869.912024-07-1785311Actual
6218100.002022-10-178536Budget
20255178.362023-11-178568Actual
1431928.422023-05-1785411Actual
7898100.002022-12-188513Budget
1580981.002023-07-188516Actual
894284.422022-12-188568Actual
2036817.782023-11-1785311Actual
24205248.062024-03-168518Actual
738770.002022-11-178546Budget
3638883.002025-02-158566Actual
3561714.592025-01-1585511Actual
2072140.002023-12-188573Actual
1172290.002023-03-178516Budget
855540.002022-12-188556Budget
1535561.402023-06-1785611Actual
33642275.002024-12-178513Actual
1662779.002023-08-178573Actual
195439.272023-10-1785612Actual
22225235.932024-01-158518Actual
18783105.002023-10-178515Actual
3221728.422024-10-1685511Actual
2693077.002024-06-168573Actual
29857147.572024-08-1685111Actual
23202228.362024-02-158518Actual
1801167.002023-09-178566Actual
3402875.002024-12-178546Actual
279923.002022-07-188526Actual
669980.002022-10-178568Budget
3739893.002025-03-178516Actual
1998555.002023-11-178546Actual
37305240.002025-03-178515Actual
3868894.002025-04-178566Actual
606104.002022-05-178536Actual
36538442.002025-02-158518Actual
18161231.392023-09-178518Actual
3443776.292024-12-1785411Actual
1027430.002023-02-158573Budget
1669099.002023-08-178564Actual
3969100.002022-08-178536Budget
32016205.632024-10-168528Actual
29296178.002024-08-168564Actual
1636234.802023-07-1885611Actual
1488488.002023-06-178536Actual
2337736.932024-02-1585311Actual
1064737.002023-02-158526Actual
1027529.002023-02-158573Actual
154137.142023-06-1785112Actual
2397293.002024-03-168536Actual
21632249.002024-01-158513Actual
34297175.332024-12-178568Actual
11643100.002023-03-178565Budget
27694100.762024-06-1685611Actual
2657043.312024-05-1685611Actual
3331458.212024-11-1685411Actual
37687363.212025-03-178518Actual
10988142.002023-02-158567Actual
35388373.822025-01-158518Actual
16161187.452023-07-188568Actual
8693200.002022-12-188517Budget
14644168.002023-06-178514Actual
23731179.002024-03-168514Actual
393801457.802025-05-168574Actual
3523881.002025-01-158566Actual
10137100.002023-02-158513Budget
14055190.002023-05-178567Actual
35005268.002025-01-158515Actual
164473.952023-07-1885212Actual
2716837.002024-06-168526Actual
4263133.002022-08-178567Actual
32765226.002024-11-168565Actual
25857149.002024-05-168564Actual
3220100.002022-07-188518Budget
2239936.932024-01-1585311Actual
10696100.002023-02-158536Budget
27752109.272024-06-1685112Actual
1252030.002023-04-178573Budget
28348130.002024-07-178536Actual
781970.002022-11-178568Budget
23264123.812024-02-158568Actual
1765933.002023-09-178573Actual
3080198.002022-07-188517Actual
2497316.002024-04-168526Actual
20194261.692023-11-178518Actual
2290100.002022-07-188513Budget
1851413.532023-09-1785612Actual
24266187.452024-03-168568Actual
499792.002022-09-178516Actual
6217112.002022-10-178536Actual
16006205.002023-07-188517Actual
1084980.002023-02-158566Budget
6700119.272022-10-178568Actual
332870.002022-07-188568Budget
1833530.552023-09-1785311Actual
27050224.002024-06-168515Actual
12302104.112023-03-178568Actual
21283135.932023-12-188568Actual
8365122.002022-12-188516Actual
428100.002022-05-178565Budget
18606162.002023-10-178563Actual
11581163.002023-03-178515Actual
26781129.322024-05-1685613Actual
16099273.812023-07-188518Actual
19811131.002023-11-178515Actual
5464276.842022-09-178518Actual
205413.952023-11-1785212Actual
1074280.002023-02-158546Budget
26246198.002024-05-168567Actual
25298149.572024-04-168568Actual
1117580.002023-02-158568Budget
2269969.002024-02-158573Actual
13371117.752023-04-178528Actual
36190166.002025-02-158565Actual
31157102.892024-09-1685112Actual
8755100.002022-12-188567Budget
9580100.002023-01-158536Budget
10928158.002023-02-158517Actual
1197374.002023-03-178566Actual
2134149.702023-12-1885111Actual
2293917.002024-02-158526Actual
7163100.002022-11-178565Budget
16535287.002023-08-178513Actual
279830.002022-07-188526Budget
2714183.002024-06-168516Actual
518751.002022-09-178556Actual
2993982.682024-08-1685411Actual
25735170.002024-05-168563Actual
16655197.002023-08-178514Actual
10383100.002023-02-158564Budget
14020158.002023-05-178517Actual
1939423.102023-10-1785511Actual
1627429.482023-07-1885311Actual
1739464.592023-08-1785611Actual
2107177.002023-12-188566Actual
962670.002023-01-158546Budget
616940.002022-10-178526Budget
2535100.002022-07-188564Budget
2645534.802024-05-1685211Actual
32108134.802024-10-1685111Actual
18222167.752023-09-178568Actual
392040.002022-08-178526Budget
6964200.002022-11-178514Budget
2722285.002024-06-168546Actual
2096124.002023-12-188526Actual
1898333.002023-10-178556Actual
26334185.932024-05-168528Actual
3627529.002025-02-158526Actual
3407106.002022-08-178513Actual
605100.002022-05-178536Budget
1384822.002023-05-178526Actual
36063384.002025-02-158514Actual
3595196.002022-08-178514Actual
1482974.002023-06-178516Actual
8224147.002022-12-188515Actual
27551143.312024-06-1685111Actual
4855200.002022-09-178515Budget
3603555.002025-02-158573Actual
1526710.332023-06-1785211Actual
4917100.002022-09-178565Budget
509106.002022-05-178516Actual
36155250.002025-02-158515Actual
29354234.002024-08-168515Actual
3509881.002025-01-158516Actual
18818147.002023-10-178565Actual
2893219.912024-07-1785212Actual
28235204.002024-07-178565Actual
5386109.002022-09-178567Actual
15147114.722023-06-178528Actual
36918120.972025-02-1585612Actual
452990.002022-09-178513Actual
3671370.972025-02-1585311Actual
3071371.002024-09-168566Actual
743331.002022-11-178556Actual
18189108.662023-09-178528Actual
557380.002022-09-178568Budget
11115114.722023-02-158528Actual
162479.272023-07-1885211Actual
215428.212023-12-1885112Actual
850963.002022-12-188546Actual
2291271.002024-02-158516Actual
683970.002022-11-178563Budget
32672238.002024-11-168564Actual

Generated 2025-06-16 06:28:42.055 UTC