[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 967   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29644306.002024-07-198517Actual
7339100.002022-10-208536Budget
30891166.242024-08-198528Actual
9346131.002022-12-188515Actual
29296178.002024-07-198564Actual
861580.002022-11-208566Budget
25735170.002024-04-188563Actual
35450205.632024-12-188568Actual
346863.002022-07-208563Actual
37340198.002025-02-178565Actual
1169113.002022-05-208513Actual
8365122.002022-11-208516Actual
6779124.002022-10-208513Actual
2101564.002023-11-208546Actual
134881248.802023-04-188578Actual
1019660.002023-01-188563Budget
9483112.002022-12-188516Actual
3742531.002025-02-178526Actual
738770.002022-10-208546Budget
27606102.892024-05-1985311Actual
26958298.002024-05-198514Actual
1019771.002023-01-188563Actual
1928565.652023-09-1985111Actual
39339171.432025-03-2085613Actual
39386-105.002025-04-188576Actual
9403148.002022-12-188565Actual
164788.212023-06-2085612Actual
38780204.002025-03-208567Actual
10520100.002023-01-188565Budget
3812790.732025-02-1785113Actual
1186770.002023-02-178546Actual
31336127.572024-08-1985613Actual
27694100.762024-05-1985611Actual
3657100.002022-07-208564Budget
24676178.002024-03-198563Actual
5840223.002022-09-198514Actual
9980.002022-04-198563Budget
514070.002022-08-208546Budget
8882108.662022-11-208528Actual
19811131.002023-10-208515Actual
19193152.602023-09-198528Actual
4391141.992022-07-208528Actual
2728177.002024-05-198566Actual
2615253.002024-04-188566Actual
13432154.112023-03-208568Actual
11820100.002023-02-178536Budget
35040157.002024-12-188565Actual
3918744.382025-03-2085212Actual
30480211.002024-08-198515Actual
39159102.892025-03-2085112Actual
1492190.002022-05-208515Actual
21877100.002023-12-188565Actual
1828055.022023-08-2085111Actual
1191436.002023-02-178556Actual
2001135.002023-10-208556Actual
3071371.002024-08-198566Actual
35887129.322024-12-1885613Actual
1496964.002023-05-208566Actual
749268.002022-10-208566Actual
36248120.002025-01-188516Actual
2036817.782023-10-2085311Actual
368138.002022-04-198515Actual
3221728.422024-09-1885511Actual
31393322.002024-09-188513Actual
12193100.002023-02-178518Budget
29737384.422024-07-198518Actual
2645534.802024-04-1885211Actual
2535669.912024-03-1985111Actual
32016205.632024-09-188528Actual
7103122.002022-10-208515Actual
2305276.002024-01-188566Actual
3509881.002024-12-188516Actual
953041.002022-12-188526Actual
9870100.002022-12-188567Budget
908070.002022-12-188563Budget
23144206.002024-01-188567Actual
10519117.002023-01-188565Actual
15716116.002023-06-208515Actual
23264123.812024-01-188568Actual
235180.002022-06-208563Budget
2840055.002024-06-198556Actual
108870.002022-04-198568Budget
18222167.752023-08-208568Actual
2299348.002024-01-188546Actual
2207571.002023-12-188566Actual
1580981.002023-06-208516Actual
9267100.002022-12-188564Budget
144107.142023-04-1985112Actual
1669099.002023-07-208564Actual
1975392.002023-10-208564Actual
24761176.002024-03-198514Actual
26781129.322024-04-1885613Actual
2443310.332024-02-1785511Actual
33677164.002024-11-198563Actual
3127769.672024-08-1985113Actual
69940.002022-04-198556Budget
6512100.002022-09-198567Budget
2290100.002022-06-208513Budget
3854885.002025-03-208516Actual
1299589.002023-03-208546Actual
4449125.332022-07-208568Actual
1396170.002023-04-198566Actual
2440643.312024-02-1785411Actual
11581163.002023-02-178515Actual
30422248.002024-08-198564Actual
962670.002022-12-188546Budget
34355173.102024-11-1985111Actual
256622133.302024-04-178576Actual
29176173.002024-07-198563Actual
12772101.002023-03-208565Actual
3402875.002024-11-198546Actual
275090.002022-06-208516Budget
10462200.002023-01-188515Budget
12381100.002023-03-208513Budget
6041100.002022-09-198565Budget
3327123.812022-06-208568Actual
25822216.002024-04-188514Actual
2402451.002024-02-178556Actual
953140.002022-12-188526Budget
35295285.002024-12-188517Actual
2642782.682024-04-1885111Actual
23230122.302024-01-188528Actual
4714200.002022-08-208514Budget
3455687.992024-11-1985112Actual
38185213.542025-02-1785613Actual
7164126.002022-10-208565Actual
25857149.002024-04-188564Actual
406446.002022-07-208556Actual
13666123.002023-04-198564Actual
2296783.002024-01-188536Actual
12948103.002023-03-208536Actual
25264143.512024-03-198528Actual
33174205.632024-10-198568Actual
1532141.192023-05-2085411Actual
235228.212024-01-1885112Actual
162479.272023-06-2085211Actual
3180648.002024-09-188556Actual
27813168.852024-05-1985612Actual
3213665.652024-09-1885211Actual
2955445.002024-07-198556Actual
9809200.002022-12-188517Budget
1890330.002023-09-198526Actual
33642275.002024-11-198513Actual
18725109.002023-09-198564Actual
22642161.002024-01-188563Actual
30515193.002024-08-198565Actual
7898100.002022-11-208513Budget
2609345.002024-04-188546Actual
557380.002022-08-208568Budget
14644168.002023-05-208514Actual
27988319.002024-06-198513Actual
1963200.002022-05-208517Budget
3446427.362024-11-1985511Actual
967340.002022-12-188556Budget
20876145.002023-11-208565Actual
3671370.972025-01-1885311Actual
12630145.002023-03-208564Actual
2997394.382024-07-1985611Actual
1285090.002023-03-208516Budget

Generated 2025-05-20 02:07:14.533 UTC