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

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494660.002024-03-198516Actual
973080.002022-12-188566Budget
1589052.002023-06-208546Actual
21283135.932023-11-208568Actual
2672100.002022-06-208565Budget
3688519.912025-01-1885212Actual
29644306.002024-07-198517Actual
3603555.002025-01-188573Actual
15658112.002023-06-208564Actual
4856167.002022-08-208515Actual
21666185.002023-12-188563Actual
7572200.002022-10-208517Budget
2093465.002023-11-208516Actual
28108395.002024-06-198514Actual
38745317.002025-03-208517Actual
1842339.062023-08-2085611Actual
2645534.802024-04-1885211Actual
39386-105.002025-04-188576Actual
1998555.002023-10-208546Actual
34002116.002024-11-198536Actual
29857147.572024-07-1985111Actual
6700119.272022-09-198568Actual
2139645.442023-11-2085311Actual
1942755.022023-09-1985611Actual
14644168.002023-05-208514Actual
1343180.002023-03-208568Budget
3169999.002024-09-188516Actual
2391790.002024-02-178516Actual
31157102.892024-08-1985112Actual
18783105.002023-09-198515Actual
6042131.002022-09-198565Actual
24761176.002024-03-198514Actual
235059.002022-06-208563Actual
31896297.002024-09-188517Actual
899114.002022-04-198567Actual
33054222.002024-10-198567Actual
35708108.212024-12-1885112Actual
5465100.002022-08-208518Budget
23731179.002024-02-178514Actual
205413.952023-10-2085212Actual
22820138.002024-01-188515Actual
18571335.002023-09-198513Actual
2476200.002022-06-208514Budget
14143110.172023-04-198528Actual
3794100.002022-07-208565Budget
25264143.512024-03-198528Actual
27459254.122024-05-198528Actual
2157511.402023-11-2085612Actual
20629298.002023-11-208513Actual
21163142.002023-11-208567Actual
164788.212023-06-2085612Actual
39407-1957.702025-04-1885713Actual
5979200.002022-09-198515Budget
34498134.802024-11-1985611Actual
775870.002022-10-208528Budget
1084980.002023-01-188566Budget
3854885.002025-03-208516Actual
2432448.632024-02-1785111Actual
37035125.822025-01-1885613Actual
39159102.892025-03-2085112Actual
1285186.002023-03-208516Actual
32517275.002024-10-198513Actual
6591213.212022-09-198518Actual
182435.002022-05-208556Actual
13666123.002023-04-198564Actual
3970109.002022-07-208536Actual
13182200.002023-03-208517Budget
1360472.002023-04-198573Actual
3561714.592024-12-1885511Actual
27338265.002024-05-198517Actual
2178582.002023-12-188564Actual
2848120.002022-06-208536Actual
33642275.002024-11-198513Actual
5385100.002022-08-208567Budget
445080.002022-07-208568Budget
1074280.002023-01-188546Budget
1423753.952023-04-1985111Actual
227174.002022-04-198514Actual
32552167.002024-10-198563Actual
749380.002022-10-208566Budget
3788996.512025-02-1785411Actual
27813168.852024-05-1985612Actual
32823115.002024-10-198516Actual
32342134.802024-09-1885612Actual
4391141.992022-07-208528Actual
626591.002022-09-198546Actual
10987100.002023-01-188567Budget
18189108.662023-08-208528Actual
368138.002022-04-198515Actual
134881248.802023-04-188578Actual
27050224.002024-05-198515Actual
18103126.002023-08-208567Actual
37247253.002025-02-178564Actual
1730628.422023-07-2085311Actual
3327123.812022-06-208568Actual
15751130.002023-06-208565Actual
36063384.002025-01-188514Actual
2611938.002024-04-188556Actual
427112.002022-04-198565Actual
33677164.002024-11-198563Actual
749268.002022-10-208566Actual
32878104.002024-10-198536Actual
1029107.142022-04-198528Actual
12569200.002023-03-208514Budget
11440200.002023-02-178514Budget
1139230.002023-02-178573Budget
2997394.382024-07-1985611Actual
17779108.002023-08-208515Actual
18222167.752023-08-208568Actual
2134149.702023-11-2085111Actual
795872.002022-11-208563Actual
294247.002022-06-208556Actual
19719154.002023-10-208514Actual
3260994.002024-10-198573Actual
3216375.232024-09-1885311Actual
9579111.002022-12-188536Actual
3221728.422024-09-1885511Actual
30302193.002024-08-198563Actual
2255013.532023-12-1885612Actual
2102100.002022-05-208518Budget
23766134.002024-02-178564Actual
102860.002022-04-198528Budget
326860.002022-06-208528Budget
1866337.002023-09-198573Actual
154137.142023-05-2085112Actual
3285027.002024-10-198526Actual
34735113.532024-11-1985613Actual
3183981.002024-09-188566Actual
9949100.002022-12-188518Budget
743440.002022-10-208556Budget
6638108.662022-09-198528Actual
8286112.002022-11-208565Actual
1429241.192023-04-1985311Actual
392040.002022-07-208526Budget
221270.002022-05-208568Budget
11582200.002023-02-178515Budget
3800769.912025-02-1785112Actual
55630.002022-04-198526Budget
2714183.002024-05-198516Actual
3747981.002025-02-178546Actual
616940.002022-09-198526Budget
1390256.002023-04-198546Actual
3488475.002024-12-188573Actual
2332250.762024-01-1885111Actual
1224178.362023-02-178528Actual
3739893.002025-02-178516Actual
168139.002022-05-208526Actual
31988382.912024-09-188518Actual
33174205.632024-10-198568Actual
10927200.002023-01-188517Budget
24266187.452024-02-178568Actual
34143309.002024-11-198517Actual
25822216.002024-04-188514Actual
1686822.002023-07-208526Actual
1801167.002023-08-208566Actual
35153105.002024-12-188536Actual
738770.002022-10-208546Budget
33855202.002024-11-198515Actual
31304124.062024-08-1985213Actual
35295285.002024-12-188517Actual
1833530.552023-08-2085311Actual
26781129.322024-04-1885613Actual
2671160.002022-06-208565Actual
1285090.002023-03-208516Budget
4124110.002022-07-208566Actual

Generated 2025-05-20 02:02:19.897 UTC