[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 944   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28490356.002024-06-208517Actual
1435242.252023-04-2085611Actual
25917188.002024-04-198515Actual
15181132.902023-05-218568Actual
3857548.002025-03-218526Actual
3221243.512022-06-218518Actual
30925249.572024-08-208568Actual
9403148.002022-12-198565Actual
803726.002022-11-218573Actual
2204234.002023-12-198556Actual
3216375.232024-09-1985311Actual
25735170.002024-04-198563Actual
2211126.842022-05-218568Actual
2642782.682024-04-1985111Actual
38242300.002025-03-218513Actual
34143309.002024-11-208517Actual
3865560.002025-03-218556Actual
26367178.362024-04-198568Actual
2502753.002024-03-208546Actual
9206202.002022-12-198514Actual
1074394.002023-01-198546Actual
214509.272023-11-2185511Actual
35769180.552024-12-1985612Actual
981219.272022-04-208518Actual
14525236.002023-05-218513Actual
571560.002022-09-208563Budget
2142343.312023-11-2185411Actual
2884679.482024-06-2085611Actual
452890.002022-08-218513Budget
908169.002022-12-198563Actual
8085205.002022-11-218514Actual
15061182.002023-05-218567Actual
1353174.002022-05-218514Actual
514152.002022-08-218546Actual
2096124.002023-11-218526Actual
255566.082024-03-2085112Actual
38185213.542025-02-1885613Actual
4776142.002022-08-218564Actual
1931311.402023-09-2085211Actual
2535669.912024-03-2085111Actual
3071371.002024-08-208566Actual
3803518.842025-02-1885212Actual
1969175.002023-10-218573Actual
3520541.002024-12-198556Actual
392151.002022-07-218526Actual
25857149.002024-04-198564Actual
1177055.002023-02-188526Actual
3334891.192024-10-2085611Actual
27431343.512024-05-208518Actual
21163142.002023-11-218567Actual
393891569.902025-04-198577Actual
35295285.002024-12-198517Actual
1686822.002023-07-218526Actual
39339171.432025-03-2185613Actual
1523964.592023-05-2185111Actual
3791613.532025-02-1885511Actual
29051185.472024-06-2085213Actual
34676125.822024-11-2085113Actual
1580981.002023-06-218516Actual
37807110.342025-02-1885111Actual
245849.272024-02-1885612Actual
9483112.002022-12-198516Actual
11440200.002023-02-188514Budget
1064640.002023-01-198526Budget
39402-2414.802025-04-1985712Actual
18189108.662023-08-218528Actual
36480232.002025-01-198567Actual
11441208.002023-02-188514Actual
962670.002022-12-198546Budget
25700234.002024-04-198513Actual
188471.002022-05-218566Actual
26306432.912024-04-198518Actual
1694836.002023-07-218556Actual
6590100.002022-09-208518Budget
195125.012023-09-2085212Actual
26992192.002024-05-208564Actual
458859.002022-08-218563Actual
37212377.002025-02-188514Actual
134881248.802023-04-198578Actual
182340.002022-05-218556Budget
16127125.332023-06-218528Actual
2293917.002024-01-198526Actual
17687140.002023-08-218514Actual
1429241.192023-04-2085311Actual
6449211.002022-09-208517Actual
12052150.002023-02-188517Actual
36097227.002025-01-198564Actual
17193146.542023-07-218568Actual
1529427.362023-05-2185311Actual
3446427.362024-11-2085511Actual
3582764.412024-12-1985113Actual
23611264.002024-02-188513Actual
1078950.002023-01-198556Budget
2101564.002023-11-218546Actual
37247253.002025-02-188564Actual
38490234.002025-03-218565Actual
36658162.462025-01-1985111Actual
2291271.002024-01-198516Actual
13666123.002023-04-208564Actual
195439.272023-09-2085612Actual
2290100.002022-06-218513Budget
3561714.592024-12-1985511Actual
2541126.292024-03-2085311Actual
612090.002022-09-208516Budget
14143110.172023-04-208528Actual
3183981.002024-09-198566Actual
1412123.002022-05-218564Actual
286132.002022-04-208564Actual
11819110.002023-02-188536Actual
256622133.302024-04-188576Actual
3285027.002024-10-208526Actual
35944246.002025-01-198513Actual
1387667.002023-04-208536Actual
3290477.002024-10-208546Actual
25822216.002024-04-198514Actual
5979200.002022-09-208515Budget
1636234.802023-06-2185611Actual
215428.212023-11-2185112Actual
1998555.002023-10-218546Actual
427112.002022-04-208565Actual
781970.002022-10-218568Budget
4917100.002022-08-218565Budget
2039540.122023-10-2185411Actual
164473.952023-06-2185212Actual
7164126.002022-10-218565Actual
1492190.002022-05-218515Actual
1396170.002023-04-208566Actual
23202228.362024-01-198518Actual
31393322.002024-09-198513Actual
12631100.002023-03-218564Budget
25952161.002024-04-198565Actual
2479583.002024-03-208564Actual
3854885.002025-03-218516Actual
1111470.002023-01-198528Budget
10696100.002023-01-198536Budget
2023121.002022-05-218567Actual
31606223.002024-09-198515Actual
27083157.002024-05-208565Actual
2024100.002022-05-218567Budget
6700119.272022-09-208568Actual
1446811.402023-04-2085612Actual
24888118.002024-03-208565Actual
2402451.002024-02-188556Actual
19846108.002023-10-218565Actual
3668653.952025-01-1985211Actual
20842142.002023-11-218515Actual
2276297.002024-01-198564Actual
3556370.972024-12-1985311Actual
13244100.002023-03-218567Budget
31641212.002024-09-198565Actual
367200.002022-04-208515Budget
16006205.002023-06-218517Actual
3080198.002022-06-218517Actual
37305240.002025-02-188515Actual
8882108.662022-11-218528Actual
19719154.002023-10-218514Actual
35005268.002024-12-198515Actual
4777100.002022-08-218564Budget
953140.002022-12-198526Budget
2269969.002024-01-198573Actual
21751157.002023-12-198514Actual
18606162.002023-09-208563Actual
3443776.292024-11-2085411Actual
35330236.002024-12-198567Actual
1084980.002023-01-198566Budget
1304262.002023-03-218556Actual
340690.002022-07-218513Budget
2650937.992024-04-1985411Actual
7340111.002022-10-218536Actual
2255013.532023-12-1985612Actual
3172631.002024-09-198526Actual
32552167.002024-10-208563Actual
26781129.322024-04-1985613Actual
915820.002022-12-198573Actual
10383100.002023-01-198564Budget
122682.002022-05-218563Actual
6511144.002022-09-208567Actual
900100.002022-04-208567Budget
2098992.002023-11-218536Actual
1836230.552023-08-2185411Actual
17779108.002023-08-218515Actual
9579111.002022-12-198536Actual

Generated 2025-05-20 13:54:30.274 UTC