[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 971   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431928.422023-05-1685411Actual
3793164.002022-08-168565Actual
29176173.002024-08-158563Actual
11067100.002023-02-148518Budget
1390256.002023-05-168546Actual
35416173.812025-01-148528Actual
962761.002023-01-148546Actual
1029107.142022-05-168528Actual
35769180.552025-01-1485612Actual
3488475.002025-01-148573Actual
38838376.852025-04-168518Actual
738674.002022-11-168546Actual
6511144.002022-10-168567Actual
3523881.002025-01-148566Actual
2199097.002024-01-148536Actual
39392690.102025-05-158578Actual
2394414.002024-03-158526Actual
8756135.002022-12-178567Actual
32050202.602024-10-158568Actual
26958298.002024-06-158514Actual
35295285.002025-01-148517Actual
2157511.402023-12-1785612Actual
1729100.002022-06-168536Budget
3331458.212024-11-1585411Actual
855540.002022-12-178556Budget
2549853.952024-04-1585611Actual
184819.272023-09-1685112Actual
1343180.002023-04-168568Budget
36063384.002025-02-148514Actual
13182200.002023-04-168517Budget
17073135.002023-08-168567Actual
2728177.002024-06-158566Actual
36976132.832025-02-1485113Actual
4449125.332022-08-168568Actual
775993.512022-11-168528Actual
2609345.002024-05-158546Actual
1285090.002023-04-168516Budget
789991.002022-12-178513Actual
1087101.082022-05-168568Actual
2343111.402024-02-1485511Actual
18783105.002023-10-168515Actual
11581163.002023-03-168515Actual
29857147.572024-08-1585111Actual
36600175.332025-02-148568Actual
504440.002022-09-168526Actual
12630145.002023-04-168564Actual
37749237.452025-03-168568Actual
2808073.002024-07-168573Actual
354732.002022-08-168573Actual
21283135.932023-12-178568Actual
4263133.002022-08-168567Actual
34947232.002025-01-148564Actual
33232148.632024-11-1585111Actual
2671160.002022-07-178565Actual
33585190.732024-11-1585613Actual
69940.002022-05-168556Budget
22727169.002024-02-148514Actual
2534118.002022-07-178564Actual
214509.272023-12-1785511Actual
17038189.002023-08-168517Actual
188590.002022-06-168566Budget
205413.952023-11-1685212Actual
28904100.762024-07-1685112Actual
3788996.512025-03-1685411Actual
1589052.002023-07-178546Actual
452890.002022-09-168513Budget
999670.002023-01-148528Budget
1360472.002023-05-168573Actual
3556370.972025-01-1485311Actual
2902497.742024-07-1685113Actual
31988382.912024-10-158518Actual
164208.212023-07-1785112Actual
10696100.002023-02-148536Budget
10461144.002023-02-148515Actual
9870100.002023-01-148567Budget
33947106.002024-12-168516Actual
2172334.002024-01-148573Actual
2151120.782022-06-168528Actual
3172631.002024-10-158526Actual
18189108.662023-09-168528Actual
15751130.002023-07-178565Actual
3402875.002024-12-168546Actual
782085.932022-11-168568Actual
3857548.002025-04-168526Actual
33020322.002024-11-158517Actual
3290477.002024-11-158546Actual
466734.002022-09-168573Actual
25665956.602024-05-148577Actual
7632153.002022-11-168567Actual
12113100.002023-03-168567Budget
953140.002023-01-148526Budget
1289940.002023-04-168526Budget
9579111.002023-01-148536Actual
13323231.392023-04-168518Actual
3106577.362024-09-1585411Actual
39397-3569.902025-05-1585711Actual
1252030.002023-04-168573Budget
1310381.002023-04-168566Actual
1304150.002023-04-168556Budget
332870.002022-07-178568Budget
28023203.002024-07-168563Actual
32400111.782024-10-1585113Actual
31641212.002024-10-158565Actual
5980164.002022-10-168515Actual
5901107.002022-10-168564Actual
20664177.002023-12-178563Actual
8144100.002022-12-178564Budget
29799208.662024-08-158568Actual
23264123.812024-02-148568Actual
401670.002022-08-168546Budget
19107207.002023-10-168567Actual
12631100.002023-04-168564Budget
2134149.702023-12-1785111Actual
1851413.532023-09-1685612Actual
17567317.002023-09-168513Actual
10137100.002023-02-148513Budget
32552167.002024-11-158563Actual
33797194.002024-12-168564Actual
2955445.002024-08-158556Actual
2204234.002024-01-148556Actual
33174205.632024-11-158568Actual
3015155.642024-08-1585113Actual
22167180.002024-01-148567Actual
75886.002022-05-168566Actual
962670.002023-01-148546Budget
22253119.272024-01-148528Actual
1488488.002023-06-168536Actual
1866337.002023-10-168573Actual
1686822.002023-08-168526Actual
11644151.002023-03-168565Actual
33642275.002024-12-168513Actual
1586492.002023-07-178536Actual
19072212.002023-10-168517Actual
1698178.002023-08-168566Actual
16655197.002023-08-168514Actual
3800769.912025-03-1685112Actual
2234465.652024-01-1485111Actual
6041100.002022-10-168565Budget
3718472.002025-03-168573Actual
973171.002023-01-148566Actual
3127769.672024-09-1585113Actual
1186770.002023-03-168546Actual
2716837.002024-06-158526Actual
3918744.382025-04-1685212Actual
1169113.002022-06-168513Actual
3582764.412025-01-1485113Actual
15716116.002023-07-178515Actual
3005920.972024-08-1585212Actual
6512100.002022-10-168567Budget
289480.002022-07-178546Budget
2196225.002024-01-148526Actual
30515193.002024-09-158565Actual
11440200.002023-03-168514Budget
12947100.002023-04-168536Budget
1733344.382023-08-1685411Actual

Generated 2025-06-16 03:03:39.133 UTC