[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 960   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901359.272025-03-1985311Actual
427112.002022-04-188565Actual
967340.002022-12-178556Budget
33855202.002024-11-188515Actual
33585190.732024-10-1885613Actual
967434.002022-12-178556Actual
6591213.212022-09-188518Actual
2873141.192024-06-1885211Actual
3745397.002025-02-168536Actual
2440643.312024-02-1685411Actual
1730120.002022-05-198536Actual
10696100.002023-01-178536Budget
38838376.852025-03-198518Actual
2148442.252023-11-1985611Actual
3455687.992024-11-1885112Actual
466734.002022-08-198573Actual
2642782.682024-04-1785111Actual
749268.002022-10-198566Actual
8461100.002022-11-198536Budget
795872.002022-11-198563Actual
31988382.912024-09-178518Actual
2305276.002024-01-178566Actual
2034119.912023-10-1985211Actual
188590.002022-05-198566Budget
1830811.402023-08-1985211Actual
27898188.972024-05-1885213Actual
37305240.002025-02-168515Actual
2201660.002023-12-178546Actual
3556370.972024-12-1785311Actual
15181132.902023-05-198568Actual
782085.932022-10-198568Actual
3290477.002024-10-188546Actual
2276297.002024-01-178564Actual
1698178.002023-07-198566Actual
6700119.272022-09-188568Actual
3736133.002022-07-198515Actual
29296178.002024-07-188564Actual
21128156.002023-11-198517Actual
39402-2414.802025-04-1785712Actual
3969100.002022-07-198536Budget
8286112.002022-11-198565Actual
2611938.002024-04-178556Actual
4391141.992022-07-198528Actual
38362360.002025-03-198514Actual
1087101.082022-04-188568Actual
15026236.002023-05-198517Actual
412590.002022-07-198566Budget
11582200.002023-02-168515Budget
3331458.212024-10-1885411Actual
3559068.852024-12-1785411Actual
1535561.402023-05-1985611Actual
5093100.002022-08-198536Budget
953041.002022-12-178526Actual
2494660.002024-03-188516Actual
4124110.002022-07-198566Actual
3285027.002024-10-188526Actual
31304124.062024-08-1885213Actual
242928.002022-06-198573Actual
20842142.002023-11-198515Actual
29141317.002024-07-188513Actual
12381100.002023-03-198513Budget
33140167.752024-10-188528Actual
275188.002022-06-198516Actual
2923377.002024-07-188573Actual
1289940.002023-03-198526Budget
1172398.002023-02-168516Actual
31896297.002024-09-178517Actual
18691176.002023-09-188514Actual
3183981.002024-09-178566Actual
3180648.002024-09-178556Actual
2435220.972024-02-1685211Actual
11440200.002023-02-168514Budget
205147.142023-10-1985112Actual
3573644.382024-12-1785212Actual
17131251.092023-07-198518Actual
2645534.802024-04-1785211Actual
1866337.002023-09-188573Actual
1730628.422023-07-1985311Actual
39101117.782025-03-1985611Actual
12947100.002023-03-198536Budget
13323231.392023-03-198518Actual
12114110.002023-02-168567Actual
571466.002022-09-188563Actual
1636234.802023-06-1985611Actual
11067100.002023-01-178518Budget
1412123.002022-05-198564Actual
27752109.272024-05-1885112Actual
28525198.002024-06-188567Actual
2606780.002024-04-178536Actual
2601250.002024-04-178516Actual
122780.002022-05-198563Budget
1392841.002023-04-188556Actual
406340.002022-07-198556Budget
3735200.002022-07-198515Budget
2157511.402023-11-1985612Actual
803726.002022-11-198573Actual
29679218.002024-07-188567Actual
10383100.002023-01-178564Budget
729151.002022-10-198526Actual
1963200.002022-05-198517Budget
17193146.542023-07-198568Actual
1594962.002023-06-198566Actual
23646145.002024-02-168563Actual
38397188.002025-03-198564Actual
18571335.002023-09-188513Actual
33889217.002024-11-188565Actual
34178178.002024-11-188567Actual
21877100.002023-12-178565Actual
21666185.002023-12-178563Actual
17721109.002023-08-198564Actual
1580981.002023-06-198516Actual
7164126.002022-10-198565Actual
22286126.842023-12-178568Actual
1299480.002023-03-198546Budget
1553105.002022-05-198565Actual
7632153.002022-10-198567Actual
28200211.002024-06-188515Actual
8756135.002022-11-198567Actual
514152.002022-08-198546Actual
25952161.002024-04-178565Actual
2151120.782022-05-198528Actual
3657100.002022-07-198564Budget
1446811.402023-04-1885612Actual
1736011.402023-07-1985511Actual
3225082.682024-09-1785611Actual
19193152.602023-09-188528Actual
7339100.002022-10-198536Budget
13182200.002023-03-198517Budget
1310280.002023-03-198566Budget
12771100.002023-03-198565Budget
1493643.002023-05-198556Actual
2291271.002024-01-178516Actual
28645172.302024-06-188568Actual
2947430.002024-07-188526Actual
3219085.872024-09-1785411Actual
21283135.932023-11-198568Actual
3750557.002025-02-168556Actual
22253119.272023-12-178528Actual
499792.002022-08-198516Actual
34498134.802024-11-1885611Actual
32730234.002024-10-188515Actual
3101132.672024-08-1885211Actual
195125.012023-09-1885212Actual
20136128.002023-10-198567Actual
31930249.002024-09-178567Actual
2847100.002022-06-198536Budget
17814134.002023-08-198565Actual
1942755.022023-09-1885611Actual
1662779.002023-07-198573Actual
4204126.002022-07-198517Actual
235180.002022-06-198563Budget
35944246.002025-01-178513Actual
2093465.002023-11-198516Actual
38277168.002025-03-198563Actual
23611264.002024-02-168513Actual
2763379.482024-05-1885411Actual
6964200.002022-10-198514Budget
256158.212024-03-1885612Actual
1177055.002023-02-168526Actual
15623146.002023-06-198514Actual
2394414.002024-02-168526Actual
17567317.002023-08-198513Actual
32517275.002024-10-188513Actual
3118535.872024-08-1885212Actual
36480232.002025-01-178567Actual
9870100.002022-12-178567Budget

Generated 2025-05-18 22:31:17.341 UTC