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

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15119307.152023-06-168518Actual
27813168.852024-06-1585612Actual
1964152.002022-06-168517Actual
168139.002022-06-168526Actual
245522.892024-03-1585212Actual
279923.002022-07-178526Actual
19107207.002023-10-168567Actual
1830811.402023-09-1685211Actual
2346453.952024-02-1485611Actual
3523881.002025-01-148566Actual
393771255.502025-05-158573Actual
3260994.002024-11-158573Actual
23144206.002024-02-148567Actual
2440643.312024-03-1585411Actual
2042223.102023-11-1685511Actual
3854885.002025-04-168516Actual
738674.002022-11-168546Actual
33947106.002024-12-168516Actual
3106577.362024-09-1585411Actual
967340.002023-01-148556Budget
13182200.002023-04-168517Budget
2884679.482024-07-1685611Actual
12193100.002023-03-168518Budget
6779124.002022-11-168513Actual
354630.002022-08-168573Budget
19846108.002023-11-168565Actual
168030.002022-06-168526Budget
1467891.002023-06-168564Actual
33889217.002024-12-168565Actual
144107.142023-05-1685112Actual
3343419.912024-11-1585212Actual
10383100.002023-02-148564Budget
3833451.002025-04-168573Actual
37595282.002025-03-168517Actual
26958298.002024-06-158514Actual
28023203.002024-07-168563Actual
1729100.002022-06-168536Budget
38866143.512025-04-168528Actual
19811131.002023-11-168515Actual
31157102.892024-09-1585112Actual
34002116.002024-12-168536Actual
28235204.002024-07-168565Actual
195125.012023-10-1685212Actual
466630.002022-09-168573Budget
2399862.002024-03-158546Actual
4918132.002022-09-168565Actual
300190.002022-07-178566Budget
1177140.002023-03-168526Budget
1304262.002023-04-168556Actual
2036817.782023-11-1685311Actual
36566173.812025-02-148528Actual
10462200.002023-02-148515Budget
5980164.002022-10-168515Actual
579234.002022-10-168573Actual
30573100.002024-09-158516Actual
13510273.002023-05-168513Actual
2766034.802024-06-1585511Actual
367200.002022-05-168515Budget
19193152.602023-10-168528Actual
1064737.002023-02-148526Actual
1230180.002023-03-168568Budget
27694100.762024-06-1585611Actual
3285027.002024-11-158526Actual
9207200.002023-01-148514Budget
1928565.652023-10-1685111Actual
2724840.002024-06-158556Actual
1801167.002023-09-168566Actual
25178177.002024-04-158567Actual
6450200.002022-10-168517Budget
2134149.702023-12-1785111Actual
32108134.802024-10-1585111Actual
21632249.002024-01-148513Actual
2988532.672024-08-1585211Actual
2024100.002022-06-168567Budget
50890.002022-05-168516Budget
21877100.002024-01-148565Actual
861580.002022-12-178566Budget
1851413.532023-09-1685612Actual
1429241.192023-05-1685311Actual
33553118.802024-11-1585213Actual
27752109.272024-06-1585112Actual
31219150.762024-09-1585612Actual
30422248.002024-09-158564Actual
287100.002022-05-168564Budget
28293109.002024-07-168516Actual
1059990.002023-02-148516Budget
12631100.002023-04-168564Budget
26838276.002024-06-158513Actual
6778100.002022-11-168513Budget
4263133.002022-08-168567Actual
894284.422022-12-178568Actual
33112340.482024-11-158518Actual
18189108.662023-09-168528Actual
16099273.812023-07-178518Actual
35416173.812025-01-148528Actual
28142194.002024-07-168564Actual
29765170.782024-08-158528Actual
387290.002022-08-168516Budget
2648240.122024-05-1585311Actual
22286126.842024-01-148568Actual
5093100.002022-09-168536Budget
401670.002022-08-168546Budget
174795.012023-08-1685212Actual
18571335.002023-10-168513Actual
37687363.212025-03-168518Actual
13666123.002023-05-168564Actual
164788.212023-07-1785612Actual
1901575.002023-10-168566Actual
1186770.002023-03-168546Actual
5326200.002022-09-168517Budget
39402-2414.802025-05-1585712Actual
3674066.722025-02-1485411Actual
256561311.102024-05-148574Actual
2476200.002022-07-178514Budget
7711100.002022-11-168518Budget
11255100.002023-03-168513Budget
1224178.362023-03-168528Actual
3862962.002025-04-168546Actual
839200.002022-05-168517Budget
2299348.002024-02-148546Actual
31393322.002024-10-158513Actual
18783105.002023-10-168515Actual
1186680.002023-03-168546Budget
1482974.002023-06-168516Actual
2391790.002024-03-158516Actual
1491051.002023-06-168546Actual
1131471.002023-03-168563Actual
22253119.272024-01-148528Actual
2534118.002022-07-178564Actual
34618158.212024-12-1685612Actual
235059.002022-07-178563Actual
17927100.002023-09-168536Actual
1285090.002023-04-168516Budget
1252138.002023-04-168573Actual
509106.002022-05-168516Actual
1866337.002023-10-168573Actual
23202228.362024-02-148518Actual
2494660.002024-04-158516Actual
8461100.002022-12-178536Budget
749380.002022-11-168566Budget
13632133.002023-05-168514Actual
5574114.722022-09-168568Actual
38780204.002025-04-168567Actual
1493643.002023-06-168556Actual
14736155.002023-06-168515Actual
2239936.932024-01-1485311Actual
275188.002022-07-178516Actual
606104.002022-05-168536Actual
5464276.842022-09-168518Actual
21666185.002024-01-148563Actual
1939423.102023-10-1685511Actual
841344.002022-12-178526Actual
3035975.002024-09-158573Actual
3657100.002022-08-168564Budget
27196120.002024-06-158536Actual
36248120.002025-02-148516Actual
1936731.612023-10-1685411Actual
2178582.002024-01-148564Actual
31930249.002024-10-158567Actual
9869111.002023-01-148567Actual
3786294.382025-03-1685311Actual
782085.932022-11-168568Actual
7339100.002022-11-168536Budget

Generated 2025-06-15 20:45:21.149 UTC