[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 970   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393891569.902025-04-178577Actual
1191350.002023-02-168556Budget
35944246.002025-01-178513Actual
32963103.002024-10-188566Actual
3183981.002024-09-178566Actual
30863476.852024-08-188518Actual
30925249.572024-08-188568Actual
27493169.272024-05-188568Actual
1532141.192023-05-1985411Actual
256158.212024-03-1885612Actual
11255100.002023-02-168513Budget
15751130.002023-06-198565Actual
10461144.002023-01-178515Actual
3679979.482025-01-1785611Actual
12113100.002023-02-168567Budget
10988142.002023-01-178567Actual
392151.002022-07-198526Actual
33585190.732024-10-1885613Actual
3127769.672024-08-1885113Actual
38866143.512025-03-198528Actual
12052150.002023-02-168517Actual
205413.952023-10-1985212Actual
1304150.002023-03-198556Budget
18725109.002023-09-188564Actual
6041100.002022-09-188565Budget
3221728.422024-09-1785511Actual
7163100.002022-10-198565Budget
20842142.002023-11-198515Actual
20629298.002023-11-198513Actual
20136128.002023-10-198567Actual
1353174.002022-05-198514Actual
11582200.002023-02-168515Budget
34827179.002024-12-178563Actual
2579453.002024-04-178573Actual
32730234.002024-10-188515Actual
6638108.662022-09-188528Actual
25143245.002024-03-188517Actual
26306432.912024-04-178518Actual
392040.002022-07-198526Budget
2335032.672024-01-1785211Actual
1299480.002023-03-198546Budget
9882.002022-04-188563Actual
8835185.932022-11-198518Actual
6965176.002022-10-198514Actual
3595196.002022-07-198514Actual
551380.002022-08-198528Budget
6779124.002022-10-198513Actual
3219085.872024-09-1785411Actual
12381100.002023-03-198513Budget
23824143.002024-02-168515Actual
12568184.002023-03-198514Actual
286132.002022-04-188564Actual
2494660.002024-03-188516Actual
134881248.802023-04-178578Actual
39339171.432025-03-1985613Actual
637090.002022-09-188566Budget
2142343.312023-11-1985411Actual
3635556.002025-01-178556Actual
2391790.002024-02-168516Actual
5464276.842022-08-198518Actual
2134149.702023-11-1985111Actual
2204234.002023-12-178556Actual
1736011.402023-07-1985511Actual
340690.002022-07-198513Budget
36097227.002025-01-178564Actual
518751.002022-08-198556Actual
37749237.452025-02-168568Actual
34355173.102024-11-1885111Actual
781970.002022-10-198568Budget
14115270.782023-04-188518Actual
12193100.002023-02-168518Budget
1727920.972023-07-1985211Actual
36600175.332025-01-178568Actual
33947106.002024-11-188516Actual
1942755.022023-09-1885611Actual
1694836.002023-07-198556Actual
24888118.002024-03-188565Actual
1662779.002023-07-198573Actual
1627429.482023-06-1985311Actual
2614160.002022-06-198515Actual
102860.002022-04-188528Budget
738674.002022-10-198546Actual
908169.002022-12-178563Actual
29176173.002024-07-188563Actual
2437928.422024-02-1685311Actual
12710200.002023-03-198515Budget
1583615.002023-06-198526Actual
27196120.002024-05-188536Actual
3142100.002022-06-198567Budget
17721109.002023-08-198564Actual
15503326.002023-06-198513Actual
888370.002022-11-198528Budget
2057212.462023-10-1985612Actual
24233135.932024-02-168528Actual
11176119.272023-01-178568Actual
3676734.802025-01-1785511Actual
6217112.002022-09-188536Actual
4343175.332022-07-198518Actual
683882.002022-10-198563Actual
17924.002022-04-188573Actual
4124110.002022-07-198566Actual
1177055.002023-02-168526Actual
5326200.002022-08-198517Budget
22820138.002024-01-178515Actual
1117580.002023-01-178568Budget
38069180.552025-02-1685612Actual
17779108.002023-08-198515Actual
616940.002022-09-188526Budget
32672238.002024-10-188564Actual
18161231.392023-08-198518Actual
13476-537.002023-04-178574Actual
33677164.002024-11-188563Actual
908070.002022-12-178563Budget
3328760.332024-10-1885311Actual
24761176.002024-03-188514Actual
2671160.002022-06-198565Actual
1684188.002023-07-198516Actual
1299589.002023-03-198546Actual
23202228.362024-01-178518Actual
1461635.002023-05-198573Actual
3671370.972025-01-1785311Actual
8365122.002022-11-198516Actual
13182200.002023-03-198517Budget
3674066.722025-01-1785411Actual
31988382.912024-09-178518Actual
401670.002022-07-198546Budget
606104.002022-04-188536Actual
17567317.002023-08-198513Actual
16535287.002023-07-198513Actual
21163142.002023-11-198567Actual
981219.272022-04-188518Actual
967434.002022-12-178556Actual
15623146.002023-06-198514Actual
29737384.422024-07-188518Actual
38154113.532025-02-1685213Actual
2276297.002024-01-178564Actual
637164.002022-09-188566Actual
25673-4182.202024-04-1685711Actual
3443776.292024-11-1885411Actual
743440.002022-10-198556Budget
34297175.332024-11-188568Actual
5900100.002022-09-188564Budget
33140167.752024-10-188528Actual
2840055.002024-06-188556Actual
1477198.002023-05-198565Actual
499792.002022-08-198516Actual
24147150.002024-02-168567Actual
2023121.002022-05-198567Actual
16655197.002023-07-198514Actual
6590100.002022-09-188518Budget
3794998.632025-02-1685611Actual
1304262.002023-03-198556Actual
29679218.002024-07-188567Actual
2479583.002024-03-188564Actual
32552167.002024-10-188563Actual
6511144.002022-09-188567Actual

Generated 2025-05-18 22:30:04.678 UTC