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

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13182200.002023-04-148517Budget
749268.002022-11-148566Actual
1191436.002023-03-148556Actual
30573100.002024-09-138516Actual
3595196.002022-08-148514Actual
1836230.552023-09-1485411Actual
9482100.002023-01-128516Budget
729040.002022-11-148526Budget
1084980.002023-02-128566Budget
10987100.002023-02-128567Budget
34912361.002025-01-128514Actual
2136928.422023-12-1585211Actual
2036817.782023-11-1485311Actual
12381100.002023-04-148513Budget
1027430.002023-02-128573Budget
9580100.002023-01-128536Budget
8224147.002022-12-158515Actual
2024100.002022-06-148567Budget
669980.002022-10-148568Budget
4715192.002022-09-148514Actual
28645172.302024-07-148568Actual
38603123.002025-04-148536Actual
2337736.932024-02-1285311Actual
19719154.002023-11-148514Actual
10696100.002023-02-128536Budget
2878577.362024-07-1485411Actual
13666123.002023-05-148564Actual
38069180.552025-03-1485612Actual
10383100.002023-02-128564Budget
4449125.332022-08-148568Actual
4342100.002022-08-148518Budget
1491200.002022-06-148515Budget
29051185.472024-07-1485213Actual
4714200.002022-09-148514Budget
255566.082024-04-1385112Actual
2502753.002024-04-138546Actual
14644168.002023-06-148514Actual
39397-3569.902025-05-1385711Actual
22253119.272024-01-128528Actual
39392690.102025-05-138578Actual
12947100.002023-04-148536Budget
1396170.002023-05-148566Actual
2766034.802024-06-1385511Actual
2034119.912023-11-1485211Actual
3803518.842025-03-1485212Actual
1390256.002023-05-148546Actual
1964152.002022-06-148517Actual
1491051.002023-06-148546Actual
2245967.782024-01-1285611Actual
1589052.002023-07-158546Actual
32878104.002024-11-138536Actual
23731179.002024-03-138514Actual
11581163.002023-03-148515Actual
8834100.002022-12-158518Budget
31548192.002024-10-138564Actual
20749192.002023-12-158514Actual
20194261.692023-11-148518Actual
30770287.002024-09-138517Actual
1795345.002023-09-148546Actual
19165349.572023-10-148518Actual
12114110.002023-03-148567Actual
861580.002022-12-158566Budget
1733344.382023-08-1485411Actual
3148569.002024-10-138573Actual
279830.002022-07-158526Budget
31513339.002024-10-138514Actual
406446.002022-08-148556Actual
3627529.002025-02-128526Actual
3512536.002025-01-128526Actual
1553105.002022-06-148565Actual
3561714.592025-01-1285511Actual
1833530.552023-09-1485311Actual
21666185.002024-01-128563Actual
33112340.482024-11-138518Actual
7710181.392022-11-148518Actual
9207200.002023-01-128514Budget
134852463.302023-05-138577Actual
25678-3784.402024-05-1285712Actual
1186770.002023-03-148546Actual
3405449.002024-12-148556Actual
2549853.952024-04-1385611Actual
15538158.002023-07-158563Actual
30422248.002024-09-138564Actual
3446427.362024-12-1485511Actual
9206202.002023-01-128514Actual
10137100.002023-02-128513Budget
557380.002022-09-148568Budget
15503326.002023-07-158513Actual
1177140.002023-03-148526Budget
31606223.002024-10-138515Actual
504440.002022-09-148526Actual
3407106.002022-08-148513Actual
33526108.272024-11-1385113Actual
21843155.002024-01-128515Actual
30302193.002024-09-138563Actual
1669099.002023-08-148564Actual
1376194.002023-05-148565Actual
5979200.002022-10-148515Budget
23202228.362024-02-128518Actual
23109180.002024-02-128517Actual
637164.002022-10-148566Actual
12569200.002023-04-148514Budget
2606780.002024-05-138536Actual
2399862.002024-03-138546Actual
9997157.142023-01-128528Actual
2443310.332024-03-1385511Actual
39386-105.002025-05-138576Actual
26334185.932024-05-138528Actual
35153105.002025-01-128536Actual
9869111.002023-01-128567Actual
3216375.232024-10-1385311Actual
2096124.002023-12-158526Actual
21283135.932023-12-158568Actual
340690.002022-08-148513Budget
3443776.292024-12-1485411Actual
3520541.002025-01-128556Actual
34618158.212024-12-1485612Actual
26873225.002024-06-138563Actual
2955445.002024-08-138556Actual
24266187.452024-03-138568Actual
16099273.812023-07-158518Actual
3260994.002024-11-138573Actual
29354234.002024-08-138515Actual
294247.002022-07-158556Actual
1139230.002023-03-148573Budget
518840.002022-09-148556Budget
1027529.002023-02-128573Actual
1544613.532023-06-1485612Actual
775870.002022-11-148528Budget
19107207.002023-10-148567Actual
164473.952023-07-1585212Actual
10461144.002023-02-128515Actual
524789.002022-09-148566Actual
14055190.002023-05-148567Actual
7104100.002022-11-148515Budget
32050202.602024-10-138568Actual
841240.002022-12-158526Budget
226200.002022-05-148514Budget
10695112.002023-02-128536Actual
7163100.002022-11-148565Budget
28108395.002024-07-148514Actual
39101117.782025-04-1485611Actual
1928565.652023-10-1485111Actual
2193561.002024-01-128516Actual
11255100.002023-03-148513Budget
401781.002022-08-148546Actual
6512100.002022-10-148567Budget
1168100.002022-06-148513Budget
2291111.002022-07-158513Actual
427112.002022-05-148565Actual
32552167.002024-11-138563Actual
781970.002022-11-148568Budget
1580981.002023-07-158516Actual
3794100.002022-08-148565Budget
275090.002022-07-158516Budget
168139.002022-06-148526Actual
1975392.002023-11-148564Actual
3343419.912024-11-1385212Actual
1139317.002023-03-148573Actual
1384822.002023-05-148526Actual
24205248.062024-03-138518Actual
242820.002022-07-158573Budget
2993982.682024-08-1385411Actual
25178177.002024-04-138567Actual
3635556.002025-02-128556Actual
18161231.392023-09-148518Actual
3559068.852025-01-1285411Actual
2045639.062023-11-1485611Actual
25143245.002024-04-138517Actual
2958781.002024-08-138566Actual
445080.002022-08-148568Budget
2840055.002024-07-148556Actual
34264225.332024-12-148528Actual
37247253.002025-03-148564Actual
616843.002022-10-148526Actual
962670.002023-01-128546Budget
3970109.002022-08-148536Actual
2151120.782022-06-148528Actual
1117580.002023-02-128568Budget
452890.002022-09-148513Budget
164208.212023-07-1585112Actual

Generated 2025-06-14 00:52:13.055 UTC