[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 945   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291111.002022-06-228513Actual
5980164.002022-09-218515Actual
781970.002022-10-228568Budget
3520541.002024-12-208556Actual
27338265.002024-05-218517Actual
2714183.002024-05-218516Actual
1304150.002023-03-228556Budget
509106.002022-04-218516Actual
10323174.002023-01-208514Actual
36445331.002025-01-208517Actual
31606223.002024-09-208515Actual
22132178.002023-12-208517Actual
15119307.152023-05-228518Actual
35330236.002024-12-208567Actual
102860.002022-04-218528Budget
182340.002022-05-228556Budget
32517275.002024-10-218513Actual
3679979.482025-01-2085611Actual
2346453.952024-01-2085611Actual
188590.002022-05-228566Budget
19600267.002023-10-228513Actual
4777100.002022-08-228564Budget
9949100.002022-12-208518Budget
31393322.002024-09-208513Actual
21249157.142023-11-228528Actual
1059990.002023-01-208516Budget
12947100.002023-03-228536Budget
1765933.002023-08-228573Actual
36918120.972025-01-2085612Actual
242820.002022-06-228573Budget
1529427.362023-05-2285311Actual
5901107.002022-09-218564Actual
30178145.112024-07-2185213Actual
20136128.002023-10-228567Actual
1384822.002023-04-218526Actual
36303116.002025-01-208536Actual
1168100.002022-05-228513Budget
256531012.202024-04-198573Actual
2884679.482024-06-2185611Actual
2337736.932024-01-2085311Actual
3326056.082024-10-2185211Actual
452990.002022-08-228513Actual
13182200.002023-03-228517Budget
1111470.002023-01-208528Budget
21632249.002023-12-208513Actual
39101117.782025-03-2285611Actual
3573644.382024-12-2085212Actual
1074394.002023-01-208546Actual
12631100.002023-03-228564Budget
2207571.002023-12-208566Actual
17924.002022-04-218573Actual
39392690.102025-04-208578Actual
3556370.972024-12-2085311Actual
37127233.002025-02-198563Actual
967340.002022-12-208556Budget
3438332.672024-11-2185211Actual
21221316.242023-11-228518Actual
3517964.002024-12-208546Actual
21751157.002023-12-208514Actual
2196225.002023-12-208526Actual
11441208.002023-02-198514Actual
626470.002022-09-218546Budget
23144206.002024-01-208567Actual
35040157.002024-12-208565Actual
8694144.002022-11-228517Actual
2955445.002024-07-218556Actual
30983117.782024-08-2185111Actual
3328760.332024-10-2185311Actual
2601250.002024-04-208516Actual
1554100.002022-05-228565Budget
38185213.542025-02-1985613Actual
1299589.002023-03-228546Actual
850870.002022-11-228546Budget
4715192.002022-08-228514Actual
134823310.502023-04-208576Actual
3632972.002025-01-208546Actual
3998.002022-04-218513Actual
9579111.002022-12-208536Actual
2479583.002024-03-218564Actual
967434.002022-12-208556Actual
12948103.002023-03-228536Actual
195439.272023-09-2185612Actual
5386109.002022-08-228567Actual
2848120.002022-06-228536Actual
3718472.002025-02-198573Actual
3397432.002024-11-218526Actual
691726.002022-10-228573Actual
25917188.002024-04-208515Actual
326860.002022-06-228528Budget
214509.272023-11-2285511Actual
17159101.082023-07-228528Actual
973080.002022-12-208566Budget
8364100.002022-11-228516Budget
775870.002022-10-228528Budget
8462112.002022-11-228536Actual
9882.002022-04-218563Actual
9403148.002022-12-208565Actual
26958298.002024-05-218514Actual
1078950.002023-01-208556Budget
9267100.002022-12-208564Budget
245522.892024-02-1985212Actual
12051200.002023-02-198517Budget
2276297.002024-01-208564Actual
1074280.002023-01-208546Budget
24205248.062024-02-198518Actual
8756135.002022-11-228567Actual
4342100.002022-07-228518Budget
6964200.002022-10-228514Budget
1197374.002023-02-198566Actual
25822216.002024-04-208514Actual
3290477.002024-10-218546Actual
3118535.872024-08-2185212Actual
255566.082024-03-2185112Actual
1027430.002023-01-208573Budget
743331.002022-10-228556Actual
3220100.002022-06-228518Budget
38780204.002025-03-228567Actual
2902497.742024-06-2185113Actual
2997394.382024-07-2185611Actual
28645172.302024-06-218568Actual
16655197.002023-07-228514Actual
27431343.512024-05-218518Actual
19846108.002023-10-228565Actual
37715243.512025-02-198528Actual
26873225.002024-05-218563Actual
19227125.332023-09-218568Actual
32963103.002024-10-218566Actual
13726162.002023-04-218515Actual
34355173.102024-11-2185111Actual
915820.002022-12-208573Actual
9580100.002022-12-208536Budget
973171.002022-12-208566Actual
3446427.362024-11-2185511Actual
7242100.002022-10-228516Budget
29389185.002024-07-218565Actual
55736.002022-04-218526Actual
3071371.002024-08-218566Actual
30210124.062024-07-2185613Actual
30480211.002024-08-218515Actual
1725157.142023-07-2285111Actual
1669099.002023-07-228564Actual
294247.002022-06-228556Actual
28200211.002024-06-218515Actual
3857548.002025-03-228526Actual
626591.002022-09-218546Actual
7339100.002022-10-228536Budget
30267334.002024-08-218513Actual
3285027.002024-10-218526Actual
1730628.422023-07-2285311Actual
24641298.002024-03-218513Actual
5574114.722022-08-228568Actual
16041184.002023-06-228567Actual
2534118.002022-06-228564Actual
15181132.902023-05-228568Actual
3800769.912025-02-1985112Actual
22253119.272023-12-208528Actual
36658162.462025-01-2085111Actual
3103894.382024-08-2185311Actual
34618158.212024-11-2185612Actual
1244260.002023-03-228563Budget
28525198.002024-06-218567Actual
3786294.382025-02-1985311Actual
3172631.002024-09-208526Actual
21877100.002023-12-208565Actual
13510273.002023-04-218513Actual
25665956.602024-04-198577Actual
24266187.452024-02-198568Actual
2603917.002024-04-208526Actual
1027529.002023-01-208573Actual
2039540.122023-10-2285411Actual
32637395.002024-10-218514Actual
38838376.852025-03-228518Actual
1586492.002023-06-228536Actual
18725109.002023-09-218564Actual
3219085.872024-09-2085411Actual
35944246.002025-01-208513Actual
346863.002022-07-228563Actual
39402-2414.802025-04-2085712Actual
28703148.632024-06-2185111Actual
2290100.002022-06-228513Budget
20629298.002023-11-228513Actual

Generated 2025-05-21 09:37:27.439 UTC