[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 958   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407106.002022-07-208513Actual
340690.002022-07-208513Budget
1934017.782023-09-1985311Actual
10383100.002023-01-188564Budget
8084200.002022-11-208514Budget
26781129.322024-04-1885613Actual
1059896.002023-01-188516Actual
795970.002022-11-208563Budget
36063384.002025-01-188514Actual
25952161.002024-04-188565Actual
743331.002022-10-208556Actual
3520541.002024-12-188556Actual
3118535.872024-08-1985212Actual
30093139.062024-07-1985612Actual
3688519.912025-01-1885212Actual
2881217.782024-06-1985511Actual
332870.002022-06-208568Budget
3788996.512025-02-1785411Actual
1019771.002023-01-188563Actual
1890330.002023-09-198526Actual
2104146.002023-11-208556Actual
27493169.272024-05-198568Actual
37340198.002025-02-178565Actual
10462200.002023-01-188515Budget
27551143.312024-05-1985111Actual
9206202.002022-12-188514Actual
3340681.612024-10-1985112Actual
21751157.002023-12-188514Actual
2242643.312023-12-1885411Actual
1828055.022023-08-2085111Actual
2042223.102023-10-2085511Actual
2207571.002023-12-188566Actual
427112.002022-04-198565Actual
27431343.512024-05-198518Actual
162479.272023-06-2085211Actual
35854134.592024-12-1885213Actual
21632249.002023-12-188513Actual
12114110.002023-02-178567Actual
36445331.002025-01-188517Actual
23144206.002024-01-188567Actual
1299589.002023-03-208546Actual
22253119.272023-12-188528Actual
2446767.782024-02-1785611Actual
3627529.002025-01-188526Actual
13510273.002023-04-198513Actual
32552167.002024-10-198563Actual
36566173.812025-01-188528Actual
102860.002022-04-198528Budget
36480232.002025-01-188567Actual
2337736.932024-01-1885311Actual
29261308.002024-07-198514Actual
28235204.002024-06-198565Actual
2778022.042024-05-1985212Actual
1739464.592023-07-2085611Actual
3220100.002022-06-208518Budget
2502753.002024-03-198546Actual
4715192.002022-08-208514Actual
20629298.002023-11-208513Actual
8882108.662022-11-208528Actual
32050202.602024-09-188568Actual
1589052.002023-06-208546Actual
9580100.002022-12-188536Budget
3512536.002024-12-188526Actual
3857548.002025-03-208526Actual
8224147.002022-11-208515Actual
16161187.452023-06-208568Actual
8694144.002022-11-208517Actual
1169113.002022-05-208513Actual
354732.002022-07-208573Actual
32878104.002024-10-198536Actual
1995988.002023-10-208536Actual
25822216.002024-04-188514Actual
3293040.002024-10-198556Actual
38866143.512025-03-208528Actual
33797194.002024-11-198564Actual
2538410.332024-03-1985211Actual
11581163.002023-02-178515Actual
3679979.482025-01-1885611Actual
23109180.002024-01-188517Actual
55630.002022-04-198526Budget
3603555.002025-01-188573Actual
3509881.002024-12-188516Actual
2023121.002022-05-208567Actual
21666185.002023-12-188563Actual
17131251.092023-07-208518Actual
29354234.002024-07-198515Actual
37127233.002025-02-178563Actual
691630.002022-10-208573Budget
1833530.552023-08-2085311Actual
841240.002022-11-208526Budget
39397-3569.902025-04-1885711Actual
8834100.002022-11-208518Budget
392040.002022-07-208526Budget
915820.002022-12-188573Actual
1461635.002023-05-208573Actual
9267100.002022-12-188564Budget
1310280.002023-03-208566Budget
255566.082024-03-1985112Actual
3285027.002024-10-198526Actual
683970.002022-10-208563Budget
5464276.842022-08-208518Actual
1084892.002023-01-188566Actual
2672100.002022-06-208565Budget
3854885.002025-03-208516Actual
326860.002022-06-208528Budget
1131471.002023-02-178563Actual
1426511.402023-04-1985211Actual
31988382.912024-09-188518Actual
256681156.002024-04-178578Actual
2093465.002023-11-208516Actual
1684188.002023-07-208516Actual
24888118.002024-03-198565Actual
25700234.002024-04-188513Actual
2269969.002024-01-188573Actual
1627429.482023-06-2085311Actual
3402875.002024-11-198546Actual
3927997.742025-03-2085113Actual
4264100.002022-07-208567Budget
33174205.632024-10-198568Actual
2291271.002024-01-188516Actual
32427180.202024-09-1885213Actual
509106.002022-04-198516Actual
1467891.002023-05-208564Actual
565390.002022-09-198513Budget
2875869.912024-06-1985311Actual
2102100.002022-05-208518Budget
3127769.672024-08-1985113Actual
195439.272023-09-1985612Actual
22167180.002023-12-188567Actual
2671160.002022-06-208565Actual
7572200.002022-10-208517Budget
20876145.002023-11-208565Actual
27606102.892024-05-1985311Actual
3794998.632025-02-1785611Actual
1064640.002023-01-188526Budget
7571211.002022-10-208517Actual
2057212.462023-10-2085612Actual
1074394.002023-01-188546Actual
14559190.002023-05-208563Actual
7164126.002022-10-208565Actual
637090.002022-09-198566Budget
1686822.002023-07-208526Actual
11440200.002023-02-178514Budget
7242100.002022-10-208516Budget
1382187.002023-04-198516Actual
242820.002022-06-208573Budget
1289834.002023-03-208526Actual
3219085.872024-09-1885411Actual
12568184.002023-03-208514Actual
122682.002022-05-208563Actual
16535287.002023-07-208513Actual
8145140.002022-11-208564Actual
571466.002022-09-198563Actual
1969175.002023-10-208573Actual
31641212.002024-09-188565Actual
894284.422022-11-208568Actual
626591.002022-09-198546Actual
1005870.002022-12-188568Budget
26367178.362024-04-188568Actual
3735200.002022-07-208515Budget
1013697.002023-01-188513Actual
9948288.972022-12-188518Actual
2391790.002024-02-178516Actual
2435220.972024-02-1785211Actual
20749192.002023-11-208514Actual
6042131.002022-09-198565Actual
35330236.002024-12-188567Actual
1725157.142023-07-2085111Actual

Generated 2025-05-19 05:44:35.315 UTC