[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 962   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5574114.722022-09-178568Actual
3520541.002025-01-158556Actual
6591213.212022-10-178518Actual
4856167.002022-09-178515Actual
8145140.002022-12-188564Actual
1289834.002023-04-178526Actual
3969100.002022-08-178536Budget
3582764.412025-01-1585113Actual
28966123.102024-07-1785612Actual
1353174.002022-06-178514Actual
17131251.092023-08-178518Actual
1074280.002023-02-158546Budget
1197280.002023-03-178566Budget
3219085.872024-10-1685411Actual
28023203.002024-07-178563Actual
3603555.002025-02-158573Actual
1230180.002023-03-178568Budget
2045639.062023-11-1785611Actual
2662911.402024-05-1685112Actual
1019771.002023-02-158563Actual
10382108.002023-02-158564Actual
7340111.002022-11-178536Actual
17924.002022-05-178573Actual
21666185.002024-01-158563Actual
19846108.002023-11-178565Actual
32342134.802024-10-1685612Actual
34178178.002024-12-178567Actual
32765226.002024-11-168565Actual
14020158.002023-05-178517Actual
27050224.002024-06-168515Actual
2808073.002024-07-178573Actual
294140.002022-07-188556Budget
1866337.002023-10-178573Actual
25178177.002024-04-168567Actual
839200.002022-05-178517Budget
616843.002022-10-178526Actual
122682.002022-06-178563Actual
514070.002022-09-178546Budget
1662779.002023-08-178573Actual
1901575.002023-10-178566Actual
168139.002022-06-178526Actual
3183981.002024-10-168566Actual
34735113.532024-12-1785613Actual
7242100.002022-11-178516Budget
21163142.002023-12-188567Actual
2001135.002023-11-178556Actual
1064737.002023-02-158526Actual
28348130.002024-07-178536Actual
1890330.002023-10-178526Actual
6449211.002022-10-178517Actual
3068047.002024-09-168556Actual
27606102.892024-06-1685311Actual
2242643.312024-01-1585411Actual
2642782.682024-05-1685111Actual
1975392.002023-11-178564Actual
2497316.002024-04-168526Actual
25700234.002024-05-168513Actual
24676178.002024-04-168563Actual
24761176.002024-04-168514Actual
551380.002022-09-178528Budget
19600267.002023-11-178513Actual
1733344.382023-08-1785411Actual
3127769.672024-09-1685113Actual
3635556.002025-02-158556Actual
5841200.002022-10-178514Budget
26838276.002024-06-168513Actual
221270.002022-06-178568Budget
663980.002022-10-178528Budget
39221168.852025-04-1785612Actual
24233135.932024-03-168528Actual
29051185.472024-07-1785213Actual
2508676.002024-04-168566Actual
226200.002022-05-178514Budget
12381100.002023-04-178513Budget
3408674.002024-12-178566Actual
1836230.552023-09-1785411Actual
10322200.002023-02-158514Budget
25143245.002024-04-168517Actual
1485629.002023-06-178526Actual
23202228.362024-02-158518Actual
841240.002022-12-188526Budget
2991290.122024-08-1685311Actual
21221316.242023-12-188518Actual
908070.002023-01-158563Budget
15061182.002023-06-178567Actual
17814134.002023-09-178565Actual
1931311.402023-10-1785211Actual
29389185.002024-08-168565Actual
1725157.142023-08-1785111Actual
729040.002022-11-178526Budget
3180648.002024-10-168556Actual
1491200.002022-06-178515Budget
5325135.002022-09-178517Actual
35887129.322025-01-1585613Actual
12772101.002023-04-178565Actual
33526108.272024-11-1685113Actual
7711100.002022-11-178518Budget
9580100.002023-01-158536Budget
23264123.812024-02-158568Actual
130517.002022-06-178573Actual
11254127.002023-03-178513Actual
326991.992022-07-188528Actual
33140167.752024-11-168528Actual
428100.002022-05-178565Budget
3260994.002024-11-168573Actual
26781129.322024-05-1685613Actual
1751013.532023-08-1785612Actual
1936731.612023-10-1785411Actual
164788.212023-07-1885612Actual
3688519.912025-02-1585212Actual
30302193.002024-09-168563Actual
26873225.002024-06-168563Actual
1493643.002023-06-178556Actual
39159102.892025-04-1785112Actual
14559190.002023-06-178563Actual
13371117.752023-04-178528Actual
9948288.972023-01-158518Actual
31641212.002024-10-168565Actual
12193100.002023-03-178518Budget
2178582.002024-01-158564Actual
2437928.422024-03-1685311Actual
235228.212024-02-1585112Actual
841344.002022-12-188526Actual
30863476.852024-09-168518Actual
2305276.002024-02-158566Actual
182435.002022-06-178556Actual
27373212.002024-06-168567Actual
368138.002022-05-178515Actual
3079200.002022-07-188517Budget
16161187.452023-07-188568Actual
75990.002022-05-178566Budget
499690.002022-09-178516Budget
15538158.002023-07-188563Actual
2546520.972024-04-1685511Actual
9267100.002023-01-158564Budget
1168100.002022-06-178513Budget
31513339.002024-10-168514Actual
35769180.552025-01-1585612Actual
2613200.002022-07-188515Budget
749268.002022-11-178566Actual
3407106.002022-08-178513Actual
7710181.392022-11-178518Actual
2840055.002024-07-178556Actual
2355410.332024-02-1585612Actual
1087101.082022-05-178568Actual
10462200.002023-02-158515Budget
3898659.272025-04-1785211Actual
10383100.002023-02-158564Budget
38455202.002025-04-178515Actual
1928565.652023-10-1785111Actual
393801457.802025-05-168574Actual
39402-2414.802025-05-1685712Actual
3927997.742025-04-1785113Actual
183899.272023-09-1785511Actual
26246198.002024-05-168567Actual
775993.512022-11-178528Actual
2201660.002024-01-158546Actual
275188.002022-07-188516Actual
1084980.002023-02-158566Budget
2340442.252024-02-1585411Actual
18818147.002023-10-178565Actual
1078950.002023-02-158556Budget
33889217.002024-12-178565Actual
2714183.002024-06-168516Actual

Generated 2025-06-16 23:58:19.239 UTC