[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 953   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443776.292024-11-1885411Actual
7104100.002022-10-198515Budget
2672160.902024-04-1785113Actual
9580100.002022-12-178536Budget
289480.002022-06-198546Budget
39386-105.002025-04-178576Actual
2645534.802024-04-1785211Actual
2024100.002022-05-198567Budget
20629298.002023-11-198513Actual
518840.002022-08-198556Budget
19600267.002023-10-198513Actual
7025130.002022-10-198564Actual
29857147.572024-07-1885111Actual
12710200.002023-03-198515Budget
2343111.402024-01-1785511Actual
29502122.002024-07-188536Actual
1733344.382023-07-1985411Actual
3561714.592024-12-1785511Actual
2196225.002023-12-178526Actual
38900190.482025-03-198568Actual
2650937.992024-04-1785411Actual
1529427.362023-05-1985311Actual
1467891.002023-05-198564Actual
29765170.782024-07-188528Actual
5386109.002022-08-198567Actual
3290477.002024-10-188546Actual
163388.002022-05-198516Actual
3688519.912025-01-1785212Actual
393891569.902025-04-178577Actual
26873225.002024-05-188563Actual
9207200.002022-12-178514Budget
3441082.682024-11-1885311Actual
3127769.672024-08-1885113Actual
2609345.002024-04-178546Actual
1139230.002023-02-168573Budget
1299480.002023-03-198546Budget
1310381.002023-03-198566Actual
3671370.972025-01-1785311Actual
458859.002022-08-198563Actual
738770.002022-10-198546Budget
14055190.002023-04-188567Actual
9483112.002022-12-178516Actual
1074394.002023-01-178546Actual
75990.002022-04-188566Budget
5326200.002022-08-198517Budget
3627529.002025-01-178526Actual
38242300.002025-03-198513Actual
3065457.002024-08-188546Actual
2875869.912024-06-1885311Actual
1426511.402023-04-1885211Actual
3970109.002022-07-198536Actual
256158.212024-03-1885612Actual
4918132.002022-08-198565Actual
30983117.782024-08-1885111Actual
2291111.002022-06-198513Actual
30093139.062024-07-1885612Actual
38185213.542025-02-1685613Actual
1669099.002023-07-198564Actual
2893219.912024-06-1885212Actual
10137100.002023-01-178513Budget
8364100.002022-11-198516Budget
21843155.002023-12-178515Actual
367200.002022-04-188515Budget
1019771.002023-01-178563Actual
1890330.002023-09-188526Actual
1131471.002023-02-168563Actual
393771255.502025-04-178573Actual
1975392.002023-10-198564Actual
3340681.612024-10-1885112Actual
452990.002022-08-198513Actual
565290.002022-09-188513Actual
39306183.712025-03-1985213Actual
256681156.002024-04-168578Actual
25678-3784.402024-04-1685712Actual
514152.002022-08-198546Actual
1111470.002023-01-178528Budget
3657100.002022-07-198564Budget
2671160.002022-06-198565Actual
20842142.002023-11-198515Actual
17721109.002023-08-198564Actual
1446811.402023-04-1885612Actual
10322200.002023-01-178514Budget
2601250.002024-04-178516Actual
795872.002022-11-198563Actual
5841200.002022-09-188514Budget
387290.002022-07-198516Budget
4856167.002022-08-198515Actual
300190.002022-06-198566Budget
3786294.382025-02-1685311Actual
2305276.002024-01-178566Actual
15061182.002023-05-198567Actual
22253119.272023-12-178528Actual
65367.002022-04-188546Actual
35450205.632024-12-178568Actual
1304262.002023-03-198556Actual
31606223.002024-09-178515Actual
19193152.602023-09-188528Actual
1523964.592023-05-1985111Actual
25857149.002024-04-178564Actual
29141317.002024-07-188513Actual
36097227.002025-01-178564Actual
38780204.002025-03-198567Actual
7243109.002022-10-198516Actual
2370334.002024-02-168573Actual
894170.002022-11-198568Budget
663980.002022-09-188528Budget
26748181.962024-04-1785213Actual
12948103.002023-03-198536Actual
2947430.002024-07-188526Actual
31219150.762024-08-1885612Actual
2039540.122023-10-1985411Actual
2405654.002024-02-168566Actual
177680.002022-05-198546Budget
34947232.002024-12-178564Actual
1412123.002022-05-198564Actual
4715192.002022-08-198514Actual
637090.002022-09-188566Budget
3183981.002024-09-178566Actual
2237228.422023-12-1785211Actual
1928565.652023-09-1885111Actual
3328760.332024-10-1885311Actual
2432448.632024-02-1685111Actual
38154113.532025-02-1685213Actual
225173.952023-12-1785112Actual
2476200.002022-06-198514Budget
38362360.002025-03-198514Actual
164473.952023-06-1985212Actual
346863.002022-07-198563Actual
3635556.002025-01-178556Actual
571560.002022-09-188563Budget
2201660.002023-12-178546Actual
11820100.002023-02-168536Budget
3833451.002025-03-198573Actual
2193561.002023-12-178516Actual
36248120.002025-01-178516Actual
1795345.002023-08-198546Actual
1942755.022023-09-1885611Actual
3998.002022-04-188513Actual
12630145.002023-03-198564Actual
908169.002022-12-178563Actual
5465100.002022-08-198518Budget
7632153.002022-10-198567Actual
34297175.332024-11-188568Actual
392040.002022-07-198526Budget
7340111.002022-10-198536Actual
1177055.002023-02-168526Actual
5840223.002022-09-188514Actual
20136128.002023-10-198567Actual
38100.002022-04-188513Budget
973080.002022-12-178566Budget
1931311.402023-09-1885211Actual
1059896.002023-01-178516Actual
3901359.272025-03-1985311Actual
24888118.002024-03-188565Actual
1074280.002023-01-178546Budget
6590100.002022-09-188518Budget
2766034.802024-05-1885511Actual
12947100.002023-03-198536Budget
214509.272023-11-1985511Actual
38069180.552025-02-1685612Actual
6449211.002022-09-188517Actual
1117580.002023-01-178568Budget
4342100.002022-07-198518Budget
8286112.002022-11-198565Actual
7898100.002022-11-198513Budget
1554100.002022-05-198565Budget
1689684.002023-07-198536Actual
17924.002022-04-188573Actual
162479.272023-06-1985211Actual
973171.002022-12-178566Actual
1801167.002023-08-198566Actual
1244260.002023-03-198563Budget
69940.002022-04-188556Budget

Generated 2025-05-18 18:01:50.984 UTC