[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 969   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005920.972024-07-1185212Actual
2104146.002023-11-128556Actual
7103122.002022-10-128515Actual
2301953.002024-01-108556Actual
33797194.002024-11-118564Actual
168030.002022-05-128526Budget
32400111.782024-09-1085113Actual
22607281.002024-01-108513Actual
6449211.002022-09-118517Actual
20629298.002023-11-128513Actual
75886.002022-04-118566Actual
34178178.002024-11-118567Actual
294247.002022-06-128556Actual
10323174.002023-01-108514Actual
2405654.002024-02-098566Actual
605100.002022-04-118536Budget
10927200.002023-01-108517Budget
401781.002022-07-128546Actual
571560.002022-09-118563Budget
21283135.932023-11-128568Actual
3747981.002025-02-098546Actual
3405449.002024-11-118556Actual
32050202.602024-09-108568Actual
509106.002022-04-118516Actual
9948288.972022-12-108518Actual
39306183.712025-03-1285213Actual
392040.002022-07-128526Budget
8694144.002022-11-128517Actual
738770.002022-10-128546Budget
1797929.002023-08-128556Actual
6512100.002022-09-118567Budget
21877100.002023-12-108565Actual
1993129.002023-10-128526Actual
22727169.002024-01-108514Actual
5326200.002022-08-128517Budget
7242100.002022-10-128516Budget
3127769.672024-08-1185113Actual
245257.142024-02-0985112Actual
17193146.542023-07-128568Actual
888370.002022-11-128528Budget
5980164.002022-09-118515Actual
3520541.002024-12-108556Actual
33468136.932024-10-1185612Actual
11254127.002023-02-098513Actual
1895743.002023-09-118546Actual
188590.002022-05-128566Budget
2535100.002022-06-128564Budget
36600175.332025-01-108568Actual
1310381.002023-03-128566Actual
1390256.002023-04-118546Actual
1830811.402023-08-1285211Actual
1789925.002023-08-128526Actual
2096124.002023-11-128526Actual
7104100.002022-10-128515Budget
39101117.782025-03-1285611Actual
70044.002022-04-118556Actual
458859.002022-08-128563Actual
28142194.002024-06-118564Actual
9346131.002022-12-108515Actual
2609345.002024-04-108546Actual
3685777.362025-01-1085112Actual
1285186.002023-03-128516Actual
38745317.002025-03-128517Actual
7163100.002022-10-128565Budget
2036817.782023-10-1285311Actual
1627429.482023-06-1285311Actual
122682.002022-05-128563Actual
24147150.002024-02-098567Actual
33585190.732024-10-1185613Actual
795970.002022-11-128563Budget
3079200.002022-06-128517Budget
37035125.822025-01-1085613Actual
3791613.532025-02-0985511Actual
1851413.532023-08-1285612Actual
1177055.002023-02-098526Actual
3559068.852024-12-1085411Actual
27606102.892024-05-1185311Actual
2648240.122024-04-1085311Actual
122780.002022-05-128563Budget
9869111.002022-12-108567Actual
33855202.002024-11-118515Actual
3918744.382025-03-1285212Actual
803630.002022-11-128573Budget
28645172.302024-06-118568Actual
300190.002022-06-128566Budget
3656126.002022-07-128564Actual
900100.002022-04-118567Budget
1765933.002023-08-128573Actual
130420.002022-05-128573Budget
2693077.002024-05-118573Actual
1583615.002023-06-128526Actual
2840055.002024-06-118556Actual
17073135.002023-07-128567Actual
184819.272023-08-1285112Actual
256561311.102024-04-098574Actual
2102100.002022-05-128518Budget
967434.002022-12-108556Actual
194853.952023-09-1185112Actual
1446811.402023-04-1185612Actual
144107.142023-04-1185112Actual
775870.002022-10-128528Budget
3285027.002024-10-118526Actual
34792300.002024-12-108513Actual
2255013.532023-12-1085612Actual
499690.002022-08-128516Budget
22854105.002024-01-108565Actual
15716116.002023-06-128515Actual
3854885.002025-03-128516Actual
2902497.742024-06-1185113Actual
3172631.002024-09-108526Actual
23731179.002024-02-098514Actual
4124110.002022-07-128566Actual
30770287.002024-08-118517Actual
2370334.002024-02-098573Actual
2724840.002024-05-118556Actual
2878577.362024-06-1185411Actual
1739464.592023-07-1285611Actual
36155250.002025-01-108515Actual
1177140.002023-02-098526Budget
514152.002022-08-128546Actual
8756135.002022-11-128567Actual
3679979.482025-01-1085611Actual
2276297.002024-01-108564Actual
37807110.342025-02-0985111Actual
2508676.002024-03-118566Actual
245522.892024-02-0985212Actual
499792.002022-08-128516Actual
10928158.002023-01-108517Actual
26367178.362024-04-108568Actual
13182200.002023-03-128517Budget
894284.422022-11-128568Actual
999670.002022-12-108528Budget
2391790.002024-02-098516Actual
1689684.002023-07-128536Actual
1686822.002023-07-128526Actual
1429241.192023-04-1185311Actual
16006205.002023-06-128517Actual
37715243.512025-02-098528Actual
15119307.152023-05-128518Actual
3169999.002024-09-108516Actual
36445331.002025-01-108517Actual
37749237.452025-02-098568Actual
14644168.002023-05-128514Actual
1197374.002023-02-098566Actual
37212377.002025-02-098514Actual
235180.002022-06-128563Budget
565390.002022-09-118513Budget
25952161.002024-04-108565Actual
35330236.002024-12-108567Actual
518751.002022-08-128556Actual
1299589.002023-03-128546Actual
17814134.002023-08-128565Actual
20222141.992023-10-128528Actual
25678-3784.402024-04-0985712Actual
256681156.002024-04-098578Actual
1477198.002023-05-128565Actual
3688519.912025-01-1085212Actual

Generated 2025-05-11 23:35:56.307 UTC