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

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650937.992024-04-1885411Actual
23646145.002024-02-178563Actual
17073135.002023-07-208567Actual
367200.002022-04-198515Budget
21666185.002023-12-188563Actual
1532141.192023-05-2085411Actual
1963200.002022-05-208517Budget
10057131.392022-12-188568Actual
16161187.452023-06-208568Actual
899114.002022-04-198567Actual
12709172.002023-03-208515Actual
37247253.002025-02-178564Actual
10988142.002023-01-188567Actual
9483112.002022-12-188516Actual
294140.002022-06-208556Budget
1559548.002023-06-208573Actual
225173.952023-12-1885112Actual
1594962.002023-06-208566Actual
30387314.002024-08-198514Actual
17924.002022-04-198573Actual
509494.002022-08-208536Actual
2397293.002024-02-178536Actual
1352200.002022-05-208514Budget
2402451.002024-02-178556Actual
6590100.002022-09-198518Budget
33112340.482024-10-198518Actual
2276297.002024-01-188564Actual
35708108.212024-12-1885112Actual
34947232.002024-12-188564Actual
36303116.002025-01-188536Actual
16783147.002023-07-208565Actual
1064737.002023-01-188526Actual
5979200.002022-09-198515Budget
18691176.002023-09-198514Actual
406446.002022-07-208556Actual
122780.002022-05-208563Budget
458859.002022-08-208563Actual
18068214.002023-08-208517Actual
69940.002022-04-198556Budget
21843155.002023-12-188515Actual
11066235.932023-01-188518Actual
11644151.002023-02-178565Actual
3753895.002025-02-178566Actual
1698178.002023-07-208566Actual
915820.002022-12-188573Actual
2497316.002024-03-198526Actual
1964152.002022-05-208517Actual
3718472.002025-02-178573Actual
393831522.902025-04-188575Actual
6965176.002022-10-208514Actual
452990.002022-08-208513Actual
18103126.002023-08-208567Actual
1898333.002023-09-198556Actual
1975392.002023-10-208564Actual
20194261.692023-10-208518Actual
1310280.002023-03-208566Budget
1467891.002023-05-208564Actual
3148569.002024-09-188573Actual
27493169.272024-05-198568Actual
5900100.002022-09-198564Budget
3512536.002024-12-188526Actual
962670.002022-12-188546Budget
15061182.002023-05-208567Actual
144107.142023-04-1985112Actual
188590.002022-05-208566Budget
12114110.002023-02-178567Actual
7898100.002022-11-208513Budget
3627529.002025-01-188526Actual
33020322.002024-10-198517Actual
8461100.002022-11-208536Budget
10322200.002023-01-188514Budget
3488475.002024-12-188573Actual
38900190.482025-03-208568Actual
1553105.002022-05-208565Actual
850963.002022-11-208546Actual
24676178.002024-03-198563Actual
2340442.252024-01-1885411Actual
9810178.002022-12-188517Actual
10987100.002023-01-188567Budget
3225082.682024-09-1885611Actual
2502753.002024-03-198546Actual
855658.002022-11-208556Actual
1765933.002023-08-208573Actual
144373.952023-04-1985212Actual
626470.002022-09-198546Budget
3446427.362024-11-1985511Actual
39159102.892025-03-2085112Actual
14055190.002023-04-198567Actual
2305276.002024-01-188566Actual
15716116.002023-06-208515Actual
35416173.812024-12-188528Actual
1289834.002023-03-208526Actual
25857149.002024-04-188564Actual
182340.002022-05-208556Budget
13323231.392023-03-208518Actual
3065457.002024-08-198546Actual
2343111.402024-01-1885511Actual
1669099.002023-07-208564Actual
1224178.362023-02-178528Actual
10696100.002023-01-188536Budget
1893184.002023-09-198536Actual
32427180.202024-09-1885213Actual
16099273.812023-06-208518Actual
227174.002022-04-198514Actual
15623146.002023-06-208514Actual
738770.002022-10-208546Budget
19811131.002023-10-208515Actual
35388373.822024-12-188518Actual
30210124.062024-07-1985613Actual
22727169.002024-01-188514Actual
2505327.002024-03-198556Actual
32108134.802024-09-1885111Actual
1013697.002023-01-188513Actual
738674.002022-10-208546Actual
2541126.292024-03-1985311Actual
39407-1957.702025-04-1885713Actual
32878104.002024-10-198536Actual
2579453.002024-04-188573Actual
134791562.202023-04-188575Actual
13182200.002023-03-208517Budget
12947100.002023-03-208536Budget
215060.002022-05-208528Budget
2134149.702023-11-2085111Actual
2611938.002024-04-188556Actual
2601250.002024-04-188516Actual
973171.002022-12-188566Actual
2672160.902024-04-1885113Actual
8462112.002022-11-208536Actual
30573100.002024-08-198516Actual
286132.002022-04-198564Actual
953140.002022-12-188526Budget
184819.272023-08-2085112Actual
3408674.002024-11-198566Actual
214509.272023-11-2085511Actual
1751013.532023-07-2085612Actual
4263133.002022-07-208567Actual
15503326.002023-06-208513Actual
279923.002022-06-208526Actual
2098992.002023-11-208536Actual
3327123.812022-06-208568Actual
30422248.002024-08-198564Actual
39402-2414.802025-04-1885712Actual
1990476.002023-10-208516Actual
2004462.002023-10-208566Actual
18222167.752023-08-208568Actual
2001135.002023-10-208556Actual
36658162.462025-01-1885111Actual
3213665.652024-09-1885211Actual
3750557.002025-02-178556Actual
15538158.002023-06-208563Actual
1238099.002023-03-208513Actual
2881217.782024-06-1985511Actual
4714200.002022-08-208514Budget
242928.002022-06-208573Actual
3326056.082024-10-1985211Actual
1995988.002023-10-208536Actual
1485629.002023-05-208526Actual
1177055.002023-02-178526Actual
1304150.002023-03-208556Budget
27050224.002024-05-198515Actual
1186680.002023-02-178546Budget
34178178.002024-11-198567Actual
28611181.392024-06-198528Actual
34827179.002024-12-188563Actual
2157511.402023-11-2085612Actual
3402875.002024-11-198546Actual
2036817.782023-10-2085311Actual
38603123.002025-03-208536Actual
3169999.002024-09-188516Actual
21163142.002023-11-208567Actual
55630.002022-04-198526Budget
33677164.002024-11-198563Actual
38838376.852025-03-208518Actual
256622133.302024-04-178576Actual
28200211.002024-06-198515Actual
2193561.002023-12-188516Actual
10383100.002023-01-188564Budget
1931311.402023-09-1985211Actual
34498134.802024-11-1985611Actual
1027529.002023-01-188573Actual
38277168.002025-03-208563Actual
30178145.112024-07-1985213Actual
1851413.532023-08-2085612Actual

Generated 2025-05-20 02:00:47.501 UTC