[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 965   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1285090.002023-03-158516Budget
4777100.002022-08-158564Budget
637164.002022-09-148566Actual
7242100.002022-10-158516Budget
3060048.002024-08-148526Actual
8145140.002022-11-158564Actual
3488475.002024-12-138573Actual
5464276.842022-08-158518Actual
5386109.002022-08-158567Actual
2693077.002024-05-148573Actual
368138.002022-04-148515Actual
162479.272023-06-1585211Actual
11502135.002023-02-128564Actual
2611938.002024-04-138556Actual
3127769.672024-08-1485113Actual
14177134.422023-04-148568Actual
1064640.002023-01-138526Budget
2399862.002024-02-128546Actual
2728177.002024-05-148566Actual
294247.002022-06-158556Actual
30891166.242024-08-148528Actual
1727920.972023-07-1585211Actual
1493643.002023-05-158556Actual
33947106.002024-11-148516Actual
31896297.002024-09-138517Actual
458859.002022-08-158563Actual
524690.002022-08-158566Budget
2546520.972024-03-1485511Actual
908169.002022-12-138563Actual
616940.002022-09-148526Budget
7710181.392022-10-158518Actual
3141110.002022-06-158567Actual
17687140.002023-08-158514Actual
17820.002022-04-148573Budget
915930.002022-12-138573Budget
35330236.002024-12-138567Actual
4917100.002022-08-158565Budget
1662779.002023-07-158573Actual
2479583.002024-03-148564Actual
37629242.002025-02-128567Actual
38362360.002025-03-158514Actual
16655197.002023-07-158514Actual
36248120.002025-01-138516Actual
32050202.602024-09-138568Actual
1117580.002023-01-138568Budget
3068047.002024-08-148556Actual
1078950.002023-01-138556Budget
354630.002022-07-158573Budget
1532141.192023-05-1585411Actual
22286126.842023-12-138568Actual
4124110.002022-07-158566Actual
2098992.002023-11-158536Actual
3080198.002022-06-158517Actual
6590100.002022-09-148518Budget
26211256.002024-04-138517Actual
28293109.002024-06-148516Actual
3556370.972024-12-1385311Actual
27606102.892024-05-1485311Actual
39040101.822025-03-1585411Actual
2671160.002022-06-158565Actual
3328760.332024-10-1485311Actual
4204126.002022-07-158517Actual
1733344.382023-07-1585411Actual
3230898.632024-09-1385112Actual
1074280.002023-01-138546Budget
2245967.782023-12-1385611Actual
999670.002022-12-138528Budget
134731687.502023-04-138573Actual
27493169.272024-05-148568Actual
2657043.312024-04-1385611Actual
39101117.782025-03-1585611Actual
20194261.692023-10-158518Actual
168030.002022-05-158526Budget
3901359.272025-03-1585311Actual
11581163.002023-02-128515Actual
2036817.782023-10-1585311Actual
17924.002022-04-148573Actual
16161187.452023-06-158568Actual
2535100.002022-06-158564Budget
37035125.822025-01-1385613Actual
70044.002022-04-148556Actual
1084980.002023-01-138566Budget
2952870.002024-07-148546Actual
39159102.892025-03-1585112Actual
3594200.002022-07-158514Budget
1482974.002023-05-158516Actual
3791613.532025-02-1285511Actual
2847100.002022-06-158536Budget
36063384.002025-01-138514Actual
24761176.002024-03-148514Actual
967340.002022-12-138556Budget
2873141.192024-06-1485211Actual
2538410.332024-03-1485211Actual
2134149.702023-11-1585111Actual
1895743.002023-09-148546Actual
1467891.002023-05-158564Actual
23859130.002024-02-128565Actual
22854105.002024-01-138565Actual
3327123.812022-06-158568Actual
2884679.482024-06-1485611Actual
18606162.002023-09-148563Actual
2204234.002023-12-138556Actual
31336127.572024-08-1485613Actual
10462200.002023-01-138515Budget
2645534.802024-04-1385211Actual
3898659.272025-03-1585211Actual
10322200.002023-01-138514Budget
3739893.002025-02-128516Actual
729040.002022-10-158526Budget
1059990.002023-01-138516Budget
2778022.042024-05-1485212Actual
25673-4182.202024-04-1285711Actual
1488488.002023-05-158536Actual
6591213.212022-09-148518Actual
14115270.782023-04-148518Actual
841344.002022-11-158526Actual
256681156.002024-04-128578Actual
31428172.002024-09-138563Actual
39386-105.002025-04-138576Actual
3035975.002024-08-148573Actual
5840223.002022-09-148514Actual
5979200.002022-09-148515Budget
557380.002022-08-158568Budget
2201660.002023-12-138546Actual
33855202.002024-11-148515Actual
34178178.002024-11-148567Actual
174525.012023-07-1585112Actual
38900190.482025-03-158568Actual
2397293.002024-02-128536Actual
915820.002022-12-138573Actual
4203200.002022-07-158517Budget
8834100.002022-11-158518Budget
32823115.002024-10-148516Actual
899114.002022-04-148567Actual
32016205.632024-09-138528Actual
38185213.542025-02-1285613Actual
9021101.002022-12-138513Actual
21843155.002023-12-138515Actual
33526108.272024-10-1485113Actual
1789925.002023-08-158526Actual
30515193.002024-08-148565Actual
9579111.002022-12-138536Actual
743331.002022-10-158556Actual
14559190.002023-05-158563Actual
2615253.002024-04-138566Actual
3627529.002025-01-138526Actual
579234.002022-09-148573Actual
782085.932022-10-158568Actual
7631100.002022-10-158567Budget
775993.512022-10-158528Actual
1836230.552023-08-1585411Actual
23144206.002024-01-138567Actual
332870.002022-06-158568Budget
3865560.002025-03-158556Actual
35295285.002024-12-138517Actual
367200.002022-04-148515Budget
12947100.002023-03-158536Budget
1244361.002023-03-158563Actual
3334891.192024-10-1485611Actual
2290100.002022-06-158513Budget
36658162.462025-01-1385111Actual

Generated 2025-05-14 22:13:25.501 UTC