[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 955   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22225235.932023-12-188518Actual
2657043.312024-04-1885611Actual
1396170.002023-04-198566Actual
967434.002022-12-188556Actual
1084892.002023-01-188566Actual
34236373.822024-11-198518Actual
2502753.002024-03-198546Actual
32342134.802024-09-1885612Actual
25735170.002024-04-188563Actual
2036817.782023-10-2085311Actual
11581163.002023-02-178515Actual
2211126.842022-05-208568Actual
1751013.532023-07-2085612Actual
743331.002022-10-208556Actual
899114.002022-04-198567Actual
8223100.002022-11-208515Budget
21283135.932023-11-208568Actual
439080.002022-07-208528Budget
3441082.682024-11-1985311Actual
1186770.002023-02-178546Actual
32823115.002024-10-198516Actual
1382187.002023-04-198516Actual
3003195.442024-07-1985112Actual
8755100.002022-11-208567Budget
2611938.002024-04-188556Actual
8224147.002022-11-208515Actual
2505327.002024-03-198556Actual
28525198.002024-06-198567Actual
5326200.002022-08-208517Budget
27813168.852024-05-1985612Actual
981219.272022-04-198518Actual
1087101.082022-04-198568Actual
9980.002022-04-198563Budget
9267100.002022-12-188564Budget
23202228.362024-01-188518Actual
30770287.002024-08-198517Actual
4918132.002022-08-208565Actual
781970.002022-10-208568Budget
1310381.002023-03-208566Actual
3517964.002024-12-188546Actual
1029107.142022-04-198528Actual
28611181.392024-06-198528Actual
33526108.272024-10-1985113Actual
4776142.002022-08-208564Actual
612185.002022-09-198516Actual
458859.002022-08-208563Actual
33112340.482024-10-198518Actual
2952870.002024-07-198546Actual
663980.002022-09-198528Budget
13323231.392023-03-208518Actual
5512128.362022-08-208528Actual
11644151.002023-02-178565Actual
2042223.102023-10-2085511Actual
14177134.422023-04-198568Actual
565290.002022-09-198513Actual
1027529.002023-01-188573Actual
626470.002022-09-198546Budget
2832027.002024-06-198526Actual
37595282.002025-02-178517Actual
3290477.002024-10-198546Actual
3794998.632025-02-1785611Actual
605100.002022-04-198536Budget
9403148.002022-12-188565Actual
289480.002022-06-208546Budget
28348130.002024-06-198536Actual
22727169.002024-01-188514Actual
326860.002022-06-208528Budget
134881248.802023-04-188578Actual
3327123.812022-06-208568Actual
2534118.002022-06-208564Actual
387290.002022-07-208516Budget
3127769.672024-08-1985113Actual
1836230.552023-08-2085411Actual
683970.002022-10-208563Budget
1523964.592023-05-2085111Actual
551380.002022-08-208528Budget
2093465.002023-11-208516Actual
33140167.752024-10-198528Actual
26334185.932024-04-188528Actual
3225082.682024-09-1885611Actual
7163100.002022-10-208565Budget
3735200.002022-07-208515Budget
162479.272023-06-2085211Actual
6217112.002022-09-198536Actual
691630.002022-10-208573Budget
3898659.272025-03-2085211Actual
34827179.002024-12-188563Actual
39407-1957.702025-04-1885713Actual
1224070.002023-02-178528Budget
2337736.932024-01-1885311Actual
2671160.002022-06-208565Actual
4391141.992022-07-208528Actual
20222141.992023-10-208528Actual
1230180.002023-02-178568Budget
4124110.002022-07-208566Actual
184819.272023-08-2085112Actual
3668653.952025-01-1885211Actual
2101564.002023-11-208546Actual
9810178.002022-12-188517Actual
7025130.002022-10-208564Actual
34264225.332024-11-198528Actual
8835185.932022-11-208518Actual
31513339.002024-09-188514Actual
354630.002022-07-208573Budget
12051200.002023-02-178517Budget
1084980.002023-01-188566Budget
12568184.002023-03-208514Actual
3553664.592024-12-1885211Actual
4342100.002022-07-208518Budget
75886.002022-04-198566Actual
894170.002022-11-208568Budget
616843.002022-09-198526Actual
23264123.812024-01-188568Actual
4203200.002022-07-208517Budget
2343111.402024-01-1885511Actual
9346131.002022-12-188515Actual
11115114.722023-01-188528Actual
3786294.382025-02-1785311Actual
1139230.002023-02-178573Budget
32517275.002024-10-198513Actual
22820138.002024-01-188515Actual
1131471.002023-02-178563Actual
235228.212024-01-1885112Actual
12771100.002023-03-208565Budget
38455202.002025-03-208515Actual
69940.002022-04-198556Budget
39159102.892025-03-2085112Actual
691726.002022-10-208573Actual
26748181.962024-04-1885213Actual
900100.002022-04-198567Budget
36445331.002025-01-188517Actual
37127233.002025-02-178563Actual
21843155.002023-12-188515Actual
1662779.002023-07-208573Actual
1488488.002023-05-208536Actual
25236295.032024-03-198518Actual
21632249.002023-12-188513Actual
18161231.392023-08-208518Actual
1830811.402023-08-2085211Actual
8084200.002022-11-208514Budget
6041100.002022-09-198565Budget
9266157.002022-12-188564Actual
26838276.002024-05-198513Actual
7104100.002022-10-208515Budget
35295285.002024-12-188517Actual
3000104.002022-06-208566Actual
7710181.392022-10-208518Actual
38745317.002025-03-208517Actual
3328760.332024-10-1985311Actual
2843389.002024-06-198566Actual
999670.002022-12-188528Budget
579234.002022-09-198573Actual
11503100.002023-02-178564Budget
32765226.002024-10-198565Actual
3397432.002024-11-198526Actual
31606223.002024-09-188515Actual
35769180.552024-12-1885612Actual
256681156.002024-04-178578Actual
3594200.002022-07-208514Budget
11820100.002023-02-178536Budget
3260994.002024-10-198573Actual
3015155.642024-07-1985113Actual
3745397.002025-02-178536Actual
1191436.002023-02-178556Actual
9345100.002022-12-188515Budget
1252138.002023-03-208573Actual
2944790.002024-07-198516Actual
188590.002022-05-208566Budget
11176119.272023-01-188568Actual
1993129.002023-10-208526Actual
3857548.002025-03-208526Actual

Generated 2025-05-20 02:05:49.412 UTC