[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 976   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901575.002023-09-218566Actual
35416173.812024-12-208528Actual
3343419.912024-10-2185212Actual
1535561.402023-05-2285611Actual
2031369.912023-10-2285111Actual
3862962.002025-03-228546Actual
3927997.742025-03-2285113Actual
5386109.002022-08-228567Actual
1589052.002023-06-228546Actual
215428.212023-11-2285112Actual
3260994.002024-10-218573Actual
35040157.002024-12-208565Actual
25178177.002024-03-218567Actual
10057131.392022-12-208568Actual
4124110.002022-07-228566Actual
1580981.002023-06-228516Actual
1074280.002023-01-208546Budget
2476200.002022-06-228514Budget
37687363.212025-02-198518Actual
33947106.002024-11-218516Actual
27083157.002024-05-218565Actual
29261308.002024-07-218514Actual
25264143.512024-03-218528Actual
1662779.002023-07-228573Actual
2538410.332024-03-2185211Actual
789991.002022-11-228513Actual
1559548.002023-06-228573Actual
34703138.102024-11-2185213Actual
24761176.002024-03-218514Actual
612185.002022-09-218516Actual
6778100.002022-10-228513Budget
1353174.002022-05-228514Actual
31896297.002024-09-208517Actual
3443776.292024-11-2185411Actual
2440643.312024-02-1985411Actual
17193146.542023-07-228568Actual
3676734.802025-01-2085511Actual
154137.142023-05-2285112Actual
30573100.002024-08-218516Actual
30891166.242024-08-218528Actual
134881248.802023-04-208578Actual
13476-537.002023-04-208574Actual
749268.002022-10-228566Actual
7025130.002022-10-228564Actual
1694836.002023-07-228556Actual
631240.002022-09-218556Budget
1197374.002023-02-198566Actual
29799208.662024-07-218568Actual
980100.002022-04-218518Budget
3230898.632024-09-2085112Actual
795872.002022-11-228563Actual
1583615.002023-06-228526Actual
36480232.002025-01-208567Actual
1413100.002022-05-228564Budget
5574114.722022-08-228568Actual
215060.002022-05-228528Budget
1285186.002023-03-228516Actual
9810178.002022-12-208517Actual
29737384.422024-07-218518Actual
25857149.002024-04-208564Actual
17924.002022-04-218573Actual
27752109.272024-05-2185112Actual
8223100.002022-11-228515Budget
2139645.442023-11-2285311Actual
612090.002022-09-218516Budget
1186680.002023-02-198546Budget
9483112.002022-12-208516Actual
226200.002022-04-218514Budget
14736155.002023-05-228515Actual
32823115.002024-10-218516Actual
738674.002022-10-228546Actual
1964152.002022-05-228517Actual
3679979.482025-01-2085611Actual
28966123.102024-06-2185612Actual
2437928.422024-02-1985311Actual
637164.002022-09-218566Actual
26873225.002024-05-218563Actual
39221168.852025-03-2285612Actual
8756135.002022-11-228567Actual
144107.142023-04-2185112Actual
168030.002022-05-228526Budget
31393322.002024-09-208513Actual
7571211.002022-10-228517Actual
12947100.002023-03-228536Budget
691726.002022-10-228573Actual
188471.002022-05-228566Actual
12772101.002023-03-228565Actual
1168100.002022-05-228513Budget
2103207.152022-05-228518Actual
34236373.822024-11-218518Actual
514070.002022-08-228546Budget
20876145.002023-11-228565Actual
195125.012023-09-2185212Actual
35887129.322024-12-2085613Actual
31219150.762024-08-2185612Actual
900100.002022-04-218567Budget
6700119.272022-09-218568Actual
15623146.002023-06-228514Actual
1059990.002023-01-208516Budget
31099101.822024-08-2185611Actual
1963200.002022-05-228517Budget
9809200.002022-12-208517Budget
6449211.002022-09-218517Actual
289480.002022-06-228546Budget
34143309.002024-11-218517Actual
8462112.002022-11-228536Actual
2693077.002024-05-218573Actual
4776142.002022-08-228564Actual
2847100.002022-06-228536Budget
12568184.002023-03-228514Actual
2535100.002022-06-228564Budget
2242643.312023-12-2085411Actual
1736011.402023-07-2285511Actual
26958298.002024-05-218514Actual
2402451.002024-02-198556Actual
32637395.002024-10-218514Actual
2944790.002024-07-218516Actual
2884679.482024-06-2185611Actual
1729100.002022-05-228536Budget
34827179.002024-12-208563Actual
915930.002022-12-208573Budget
3753895.002025-02-198566Actual
16006205.002023-06-228517Actual
2211126.842022-05-228568Actual
1238099.002023-03-228513Actual
177779.002022-05-228546Actual
3523881.002024-12-208566Actual
3142100.002022-06-228567Budget
32730234.002024-10-218515Actual
509106.002022-04-218516Actual
2955445.002024-07-218556Actual
8364100.002022-11-228516Budget
2988532.672024-07-2185211Actual
28645172.302024-06-218568Actual
28293109.002024-06-218516Actual
182435.002022-05-228556Actual
393801457.802025-04-208574Actual
8286112.002022-11-228565Actual
5093100.002022-08-228536Budget
1591646.002023-06-228556Actual
1343180.002023-03-228568Budget
514152.002022-08-228546Actual
130517.002022-05-228573Actual
1586492.002023-06-228536Actual
134791562.202023-04-208575Actual
1172290.002023-02-198516Budget
39407-1957.702025-04-2085713Actual
14559190.002023-05-228563Actual
1998555.002023-10-228546Actual
3458434.802024-11-2185212Actual

Generated 2025-05-21 15:43:58.349 UTC