[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 959   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473334.002024-04-178573Actual
967340.002023-01-168556Budget
2614160.002022-07-198515Actual
1939423.102023-10-1885511Actual
7339100.002022-11-188536Budget
18189108.662023-09-188528Actual
2101564.002023-12-198546Actual
1964152.002022-06-188517Actual
29679218.002024-08-178567Actual
2541126.292024-04-1785311Actual
28142194.002024-07-188564Actual
4714200.002022-09-188514Budget
36976132.832025-02-1685113Actual
2494660.002024-04-178516Actual
32460113.532024-10-1785613Actual
20664177.002023-12-198563Actual
2204234.002024-01-168556Actual
18161231.392023-09-188518Actual
8144100.002022-12-198564Budget
3402875.002024-12-188546Actual
466630.002022-09-188573Budget
1352200.002022-06-188514Budget
3561714.592025-01-1685511Actual
23646145.002024-03-178563Actual
26958298.002024-06-178514Actual
36248120.002025-02-168516Actual
2497316.002024-04-178526Actual
1396170.002023-05-188566Actual
12630145.002023-04-188564Actual
1492190.002022-06-188515Actual
134791562.202023-05-178575Actual
11581163.002023-03-188515Actual
6042131.002022-10-188565Actual
33112340.482024-11-178518Actual
981219.272022-05-188518Actual
4391141.992022-08-188528Actual
565390.002022-10-188513Budget
256561311.102024-05-168574Actual
289480.002022-07-198546Budget
9020100.002023-01-168513Budget
2299348.002024-02-168546Actual
20136128.002023-11-188567Actual
1224070.002023-03-188528Budget
5386109.002022-09-188567Actual
32878104.002024-11-178536Actual
33020322.002024-11-178517Actual
24205248.062024-03-178518Actual
26246198.002024-05-178567Actual
899114.002022-05-188567Actual
24233135.932024-03-178528Actual
33889217.002024-12-188565Actual
1725157.142023-08-1885111Actual
5512128.362022-09-188528Actual
10988142.002023-02-168567Actual
1078950.002023-02-168556Budget
669980.002022-10-188568Budget
2693077.002024-06-178573Actual
3517964.002025-01-168546Actual
134881248.802023-05-178578Actual
1431928.422023-05-1885411Actual
30387314.002024-09-178514Actual
412590.002022-08-188566Budget
15716116.002023-07-198515Actual
2534118.002022-07-198564Actual
164208.212023-07-1985112Actual
14736155.002023-06-188515Actual
7632153.002022-11-188567Actual
29051185.472024-07-1885213Actual
36097227.002025-02-168564Actual
205147.142023-11-1885112Actual
1064640.002023-02-168526Budget
571466.002022-10-188563Actual
8693200.002022-12-198517Budget
850870.002022-12-198546Budget
35416173.812025-01-168528Actual
2666312.462024-05-1785612Actual
8286112.002022-12-198565Actual
10696100.002023-02-168536Budget
1172290.002023-03-188516Budget
3873103.002022-08-188516Actual
2952870.002024-08-178546Actual
12114110.002023-03-188567Actual
7710181.392022-11-188518Actual
3788996.512025-03-1885411Actual
5326200.002022-09-188517Budget
34792300.002025-01-168513Actual
19107207.002023-10-188567Actual
3015155.642024-08-1785113Actual
21843155.002024-01-168515Actual
2157511.402023-12-1985612Actual
37715243.512025-03-188528Actual
1627429.482023-07-1985311Actual
3035975.002024-09-178573Actual
10323174.002023-02-168514Actual
16041184.002023-07-198567Actual
16099273.812023-07-198518Actual
30863476.852024-09-178518Actual
8461100.002022-12-198536Budget
1942755.022023-10-1885611Actual
18606162.002023-10-188563Actual
130420.002022-06-188573Budget
1765933.002023-09-188573Actual
3178064.002024-10-178546Actual
3998.002022-05-188513Actual
6450200.002022-10-188517Budget
242928.002022-07-198573Actual
9345100.002023-01-168515Budget
3520541.002025-01-168556Actual
11440200.002023-03-188514Budget
2269969.002024-02-168573Actual
37003146.872025-02-1685213Actual
34827179.002025-01-168563Actual
3230898.632024-10-1785112Actual
21249157.142023-12-198528Actual
2613200.002022-07-198515Budget
20784116.002023-12-198564Actual
504440.002022-09-188526Actual
17131251.092023-08-188518Actual
255835.012024-04-1785212Actual
33855202.002024-12-188515Actual
6778100.002022-11-188513Budget
3141110.002022-07-198567Actual
28200211.002024-07-188515Actual
9949100.002023-01-168518Budget
2606780.002024-05-178536Actual
8882108.662022-12-198528Actual
1496964.002023-06-188566Actual
1485629.002023-06-188526Actual
10137100.002023-02-168513Budget
2370334.002024-03-178573Actual
14055190.002023-05-188567Actual
10462200.002023-02-168515Budget
37749237.452025-03-188568Actual
3334891.192024-11-1785611Actual
663980.002022-10-188528Budget
466734.002022-09-188573Actual
23731179.002024-03-178514Actual
1390256.002023-05-188546Actual
27694100.762024-06-1785611Actual
34912361.002025-01-168514Actual
55736.002022-05-188526Actual
2837471.002024-07-188546Actual
3373460.002024-12-188573Actual
163290.002022-06-188516Budget
3901359.272025-04-1885311Actual
134852463.302023-05-178577Actual
1084892.002023-02-168566Actual
1887659.002023-10-188516Actual
27373212.002024-06-178567Actual
2255013.532024-01-1685612Actual
2435220.972024-03-1785211Actual
3745397.002025-03-188536Actual
10057131.392023-01-168568Actual
31304124.062024-09-1785213Actual
3927997.742025-04-1885113Actual
2549853.952024-04-1785611Actual
387290.002022-08-188516Budget
3260994.002024-11-178573Actual
962761.002023-01-168546Actual
12192196.542023-03-188518Actual
20255178.362023-11-188568Actual
245522.892024-03-1785212Actual
35330236.002025-01-168567Actual
14525236.002023-06-188513Actual
35887129.322025-01-1685613Actual
1169113.002022-06-188513Actual
22167180.002024-01-168567Actual

Generated 2025-06-17 04:51:03.024 UTC