[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 963   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221270.002022-05-188568Budget
39392690.102025-04-168578Actual
8223100.002022-11-188515Budget
3517964.002024-12-168546Actual
17193146.542023-07-188568Actual
3918744.382025-03-1885212Actual
37305240.002025-02-158515Actual
15623146.002023-06-188514Actual
4714200.002022-08-188514Budget
24113200.002024-02-158517Actual
2837471.002024-06-178546Actual
36190166.002025-01-168565Actual
215428.212023-11-1885112Actual
781970.002022-10-188568Budget
33232148.632024-10-1785111Actual
1390256.002023-04-178546Actual
387290.002022-07-188516Budget
39306183.712025-03-1885213Actual
1064737.002023-01-168526Actual
28904100.762024-06-1785112Actual
256622133.302024-04-158576Actual
1019771.002023-01-168563Actual
26958298.002024-05-178514Actual
3172631.002024-09-168526Actual
35295285.002024-12-168517Actual
25917188.002024-04-168515Actual
11115114.722023-01-168528Actual
3561714.592024-12-1685511Actual
34178178.002024-11-178567Actual
3638883.002025-01-168566Actual
1191350.002023-02-158556Budget
3783526.292025-02-1585211Actual
11582200.002023-02-158515Budget
3747981.002025-02-158546Actual
154137.142023-05-1885112Actual
11819110.002023-02-158536Actual
9346131.002022-12-168515Actual
38780204.002025-03-188567Actual
17927100.002023-08-188536Actual
6591213.212022-09-178518Actual
6590100.002022-09-178518Budget
30178145.112024-07-1785213Actual
1384822.002023-04-178526Actual
2045639.062023-10-1885611Actual
2645534.802024-04-1685211Actual
102860.002022-04-178528Budget
32552167.002024-10-178563Actual
3718472.002025-02-158573Actual
3216375.232024-09-1685311Actual
27493169.272024-05-178568Actual
31641212.002024-09-168565Actual
9870100.002022-12-168567Budget
17779108.002023-08-188515Actual
1029107.142022-04-178528Actual
631140.002022-09-178556Actual
2024100.002022-05-188567Budget
23646145.002024-02-158563Actual
134731687.502023-04-168573Actual
1131471.002023-02-158563Actual
16127125.332023-06-188528Actual
2847100.002022-06-188536Budget
16099273.812023-06-188518Actual
27431343.512024-05-178518Actual
749380.002022-10-188566Budget
28108395.002024-06-178514Actual
1492190.002022-05-188515Actual
3438332.672024-11-1785211Actual
962670.002022-12-168546Budget
33020322.002024-10-178517Actual
33526108.272024-10-1785113Actual
37003146.872025-01-1685213Actual
3331458.212024-10-1785411Actual
2340442.252024-01-1685411Actual
637164.002022-09-178566Actual
13510273.002023-04-178513Actual
3520541.002024-12-168556Actual
3458434.802024-11-1785212Actual
27459254.122024-05-178528Actual
2245967.782023-12-1685611Actual
13666123.002023-04-178564Actual
612185.002022-09-178516Actual
168030.002022-05-188526Budget
908169.002022-12-168563Actual
8461100.002022-11-188536Budget
2034119.912023-10-1885211Actual
3742531.002025-02-158526Actual
1532141.192023-05-1885411Actual
4856167.002022-08-188515Actual
31393322.002024-09-168513Actual
2440643.312024-02-1585411Actual
39101117.782025-03-1885611Actual
18783105.002023-09-178515Actual
2606780.002024-04-168536Actual
13181139.002023-03-188517Actual
17038189.002023-07-188517Actual
1461635.002023-05-188573Actual
25700234.002024-04-168513Actual
445080.002022-07-188568Budget
205413.952023-10-1885212Actual
340690.002022-07-188513Budget
4776142.002022-08-188564Actual
15538158.002023-06-188563Actual
18691176.002023-09-178514Actual
33797194.002024-11-178564Actual
18818147.002023-09-178565Actual
37092349.002025-02-158513Actual
3671370.972025-01-1685311Actual
3553664.592024-12-1685211Actual
20784116.002023-11-188564Actual
24853114.002024-03-178515Actual
2502753.002024-03-178546Actual
2650937.992024-04-1685411Actual
34618158.212024-11-1785612Actual
2991290.122024-07-1785311Actual
163290.002022-05-188516Budget
1310381.002023-03-188566Actual
861489.002022-11-188566Actual
37629242.002025-02-158567Actual
7103122.002022-10-188515Actual
1975392.002023-10-188564Actual
35416173.812024-12-168528Actual
12381100.002023-03-188513Budget
23202228.362024-01-168518Actual
1382187.002023-04-178516Actual
275090.002022-06-188516Budget
2494660.002024-03-178516Actual
7024100.002022-10-188564Budget
17721109.002023-08-188564Actual
24888118.002024-03-178565Actual
10695112.002023-01-168536Actual
1177055.002023-02-158526Actual
30267334.002024-08-178513Actual
1172398.002023-02-158516Actual
3062897.002024-08-178536Actual
33889217.002024-11-178565Actual
9579111.002022-12-168536Actual
21843155.002023-12-168515Actual
1751013.532023-07-1885612Actual
9580100.002022-12-168536Budget
30210124.062024-07-1785613Actual
15503326.002023-06-188513Actual
2193561.002023-12-168516Actual
8834100.002022-11-188518Budget
11440200.002023-02-158514Budget
3327123.812022-06-188568Actual
17073135.002023-07-188567Actual
5465100.002022-08-188518Budget
26306432.912024-04-168518Actual
738674.002022-10-188546Actual
31896297.002024-09-168517Actual
23824143.002024-02-158515Actual
33762301.002024-11-178514Actual
2004462.002023-10-188566Actual
1580981.002023-06-188516Actual
1851413.532023-08-1885612Actual
16006205.002023-06-188517Actual
9483112.002022-12-168516Actual
2031369.912023-10-1885111Actual
33468136.932024-10-1785612Actual
13476-537.002023-04-168574Actual
2199097.002023-12-168536Actual
579330.002022-09-178573Budget
36658162.462025-01-1685111Actual

Generated 2025-05-18 02:31:18.346 UTC