[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 961   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252138.002023-04-178573Actual
841240.002022-12-188526Budget
26838276.002024-06-168513Actual
452890.002022-09-178513Budget
1828055.022023-09-1785111Actual
1117580.002023-02-158568Budget
34947232.002025-01-158564Actual
3553664.592025-01-1585211Actual
2543827.362024-04-1685411Actual
15026236.002023-06-178517Actual
205413.952023-11-1785212Actual
1893184.002023-10-178536Actual
13323231.392023-04-178518Actual
225173.952024-01-1585112Actual
427112.002022-05-178565Actual
30805220.002024-09-168567Actual
214509.272023-12-1885511Actual
2724840.002024-06-168556Actual
32637395.002024-11-168514Actual
953140.002023-01-158526Budget
1285090.002023-04-178516Budget
9020100.002023-01-158513Budget
23264123.812024-02-158568Actual
2535669.912024-04-1685111Actual
11819110.002023-03-178536Actual
1426511.402023-05-1785211Actual
2432448.632024-03-1685111Actual
38277168.002025-04-178563Actual
749268.002022-11-178566Actual
5093100.002022-09-178536Budget
6217112.002022-10-178536Actual
14644168.002023-06-178514Actual
3458434.802024-12-1785212Actual
2036817.782023-11-1785311Actual
3221243.512022-07-188518Actual
2955445.002024-08-168556Actual
6965176.002022-11-178514Actual
35887129.322025-01-1585613Actual
5980164.002022-10-178515Actual
14143110.172023-05-178528Actual
3512536.002025-01-158526Actual
1435242.252023-05-1785611Actual
3800769.912025-03-1785112Actual
26992192.002024-06-168564Actual
6041100.002022-10-178565Budget
9948288.972023-01-158518Actual
16099273.812023-07-188518Actual
2902497.742024-07-1785113Actual
21666185.002024-01-158563Actual
7025130.002022-11-178564Actual
32672238.002024-11-168564Actual
2603917.002024-05-168526Actual
31988382.912024-10-168518Actual
31930249.002024-10-168567Actual
10461144.002023-02-158515Actual
393831522.902025-05-168575Actual
3103894.382024-09-1685311Actual
1492190.002022-06-178515Actual
8755100.002022-12-188567Budget
3742531.002025-03-178526Actual
1727920.972023-08-1785211Actual
12772101.002023-04-178565Actual
2337736.932024-02-1585311Actual
3230898.632024-10-1685112Actual
5574114.722022-09-178568Actual
35388373.822025-01-158518Actual
1765933.002023-09-178573Actual
33677164.002024-12-178563Actual
300190.002022-07-188566Budget
612090.002022-10-178516Budget
2837471.002024-07-178546Actual
7340111.002022-11-178536Actual
1795345.002023-09-178546Actual
5900100.002022-10-178564Budget
1491051.002023-06-178546Actual
28966123.102024-07-1785612Actual
401781.002022-08-178546Actual
235228.212024-02-1585112Actual
26958298.002024-06-168514Actual
15147114.722023-06-178528Actual
8224147.002022-12-188515Actual
326860.002022-07-188528Budget
33232148.632024-11-1685111Actual
663980.002022-10-178528Budget
738770.002022-11-178546Budget
130517.002022-06-178573Actual
19846108.002023-11-178565Actual
7631100.002022-11-178567Budget
2098992.002023-12-188536Actual
18222167.752023-09-178568Actual
9346131.002023-01-158515Actual
7898100.002022-12-188513Budget
14525236.002023-06-178513Actual
183899.272023-09-1785511Actual
168139.002022-06-178526Actual
2609345.002024-05-168546Actual
1969175.002023-11-178573Actual
3080198.002022-07-188517Actual
4449125.332022-08-178568Actual
32050202.602024-10-168568Actual
1493643.002023-06-178556Actual
4342100.002022-08-178518Budget
3556370.972025-01-1585311Actual
1739464.592023-08-1785611Actual
973171.002023-01-158566Actual
1669099.002023-08-178564Actual
29354234.002024-08-168515Actual
30302193.002024-09-168563Actual
616940.002022-10-178526Budget
861489.002022-12-188566Actual
26306432.912024-05-168518Actual
23731179.002024-03-168514Actual
12192196.542023-03-178518Actual
1496964.002023-06-178566Actual
32016205.632024-10-168528Actual
850870.002022-12-188546Budget
1353174.002022-06-178514Actual
1975392.002023-11-178564Actual
3488475.002025-01-158573Actual
1964152.002022-06-178517Actual
32823115.002024-11-168516Actual
775870.002022-11-178528Budget
36658162.462025-02-1585111Actual
294140.002022-07-188556Budget
973080.002023-01-158566Budget
3901359.272025-04-1785311Actual
1594962.002023-07-188566Actual
30573100.002024-09-168516Actual
1074394.002023-02-158546Actual
18189108.662023-09-178528Actual
1928565.652023-10-1785111Actual
28142194.002024-07-178564Actual
458859.002022-09-178563Actual
14177134.422023-05-178568Actual
17924.002022-05-178573Actual
2293917.002024-02-158526Actual
3290477.002024-11-168546Actual
34264225.332024-12-178528Actual
27459254.122024-06-168528Actual
27083157.002024-06-168565Actual
2958781.002024-08-168566Actual
669980.002022-10-178568Budget
32878104.002024-11-168536Actual
2672160.902024-05-1685113Actual
35416173.812025-01-158528Actual
22642161.002024-02-158563Actual
12381100.002023-04-178513Budget
439080.002022-08-178528Budget
3898659.272025-04-1785211Actual
2204234.002024-01-158556Actual
8285100.002022-12-188565Budget
1559548.002023-07-188573Actual
15716116.002023-07-188515Actual
27752109.272024-06-1685112Actual
20876145.002023-12-188565Actual
34002116.002024-12-178536Actual
184819.272023-09-1785112Actual
2541126.292024-04-1685311Actual
9482100.002023-01-158516Budget
33553118.802024-11-1685213Actual
1131471.002023-03-178563Actual
1939423.102023-10-1785511Actual
38242300.002025-04-178513Actual
18783105.002023-10-178515Actual
3868894.002025-04-178566Actual

Generated 2025-06-16 11:38:25.426 UTC