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

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22132178.002024-01-148517Actual
2290100.002022-07-178513Budget
122780.002022-06-168563Budget
17687140.002023-09-168514Actual
2255013.532024-01-1485612Actual
5900100.002022-10-168564Budget
22727169.002024-02-148514Actual
28200211.002024-07-168515Actual
1396170.002023-05-168566Actual
458859.002022-09-168563Actual
2902497.742024-07-1685113Actual
29737384.422024-08-158518Actual
23611264.002024-03-158513Actual
19634176.002023-11-168563Actual
346863.002022-08-168563Actual
14143110.172023-05-168528Actual
65367.002022-05-168546Actual
1117580.002023-02-148568Budget
21751157.002024-01-148514Actual
36303116.002025-02-148536Actual
31513339.002024-10-158514Actual
9949100.002023-01-148518Budget
11176119.272023-02-148568Actual
1765933.002023-09-168573Actual
7632153.002022-11-168567Actual
354630.002022-08-168573Budget
32342134.802024-10-1585612Actual
1191350.002023-03-168556Budget
1733344.382023-08-1685411Actual
3865560.002025-04-168556Actual
5901107.002022-10-168564Actual
3906713.532025-04-1685511Actual
1426511.402023-05-1685211Actual
7898100.002022-12-178513Budget
13371117.752023-04-168528Actual
626470.002022-10-168546Budget
1244260.002023-04-168563Budget
2878577.362024-07-1685411Actual
1084892.002023-02-148566Actual
7025130.002022-11-168564Actual
9404100.002023-01-148565Budget
10382108.002023-02-148564Actual
13510273.002023-05-168513Actual
27083157.002024-06-158565Actual
33174205.632024-11-158568Actual
406446.002022-08-168556Actual
3603555.002025-02-148573Actual
38277168.002025-04-168563Actual
37749237.452025-03-168568Actual
3573644.382025-01-1485212Actual
19719154.002023-11-168514Actual
1939423.102023-10-1685511Actual
504540.002022-09-168526Budget
35416173.812025-01-148528Actual
31393322.002024-10-158513Actual
1898333.002023-10-168556Actual
3220100.002022-07-178518Budget
11254127.002023-03-168513Actual
13244100.002023-04-168567Budget
412590.002022-08-168566Budget
1482974.002023-06-168516Actual
1230180.002023-03-168568Budget
11255100.002023-03-168513Budget
23109180.002024-02-148517Actual
11819110.002023-03-168536Actual
177680.002022-06-168546Budget
164208.212023-07-1785112Actual
1532141.192023-06-1685411Actual
5093100.002022-09-168536Budget
6778100.002022-11-168513Budget
38490234.002025-04-168565Actual
256561311.102024-05-148574Actual
3293040.002024-11-158556Actual
6964200.002022-11-168514Budget
3402875.002024-12-168546Actual
2479583.002024-04-158564Actual
11067100.002023-02-148518Budget
36658162.462025-02-1485111Actual
19072212.002023-10-168517Actual
38838376.852025-04-168518Actual
1064640.002023-02-148526Budget
3927997.742025-04-1685113Actual
5385100.002022-09-168567Budget
1662779.002023-08-168573Actual
2808073.002024-07-168573Actual
1526710.332023-06-1685211Actual
7339100.002022-11-168536Budget
2763379.482024-06-1585411Actual
2157511.402023-12-1785612Actual
2301953.002024-02-148556Actual
1725157.142023-08-1685111Actual
38745317.002025-04-168517Actual
3803518.842025-03-1685212Actual
32016205.632024-10-158528Actual
144107.142023-05-1685112Actual
28525198.002024-07-168567Actual
1224070.002023-03-168528Budget
2039540.122023-11-1685411Actual
1801167.002023-09-168566Actual
1177140.002023-03-168526Budget
8835185.932022-12-178518Actual
227174.002022-05-168514Actual
2993982.682024-08-1585411Actual
894170.002022-12-178568Budget
37212377.002025-03-168514Actual
39392690.102025-05-158578Actual
226200.002022-05-168514Budget
3509881.002025-01-148516Actual
18068214.002023-09-168517Actual
34676125.822024-12-1685113Actual
8365122.002022-12-178516Actual
15026236.002023-06-168517Actual
2657043.312024-05-1585611Actual
31930249.002024-10-158567Actual
1013697.002023-02-148513Actual
1074280.002023-02-148546Budget
2958781.002024-08-158566Actual
14736155.002023-06-168515Actual
3180648.002024-10-158556Actual
29296178.002024-08-158564Actual
1139230.002023-03-168573Budget
33585190.732024-11-1585613Actual
8224147.002022-12-178515Actual
2435220.972024-03-1585211Actual
3225082.682024-10-1585611Actual
12302104.112023-03-168568Actual
1736011.402023-08-1685511Actual
5840223.002022-10-168514Actual
3559068.852025-01-1485411Actual
2440643.312024-03-1585411Actual
11440200.002023-03-168514Budget
5841200.002022-10-168514Budget
2873141.192024-07-1685211Actual
3595196.002022-08-168514Actual
3868894.002025-04-168566Actual
34264225.332024-12-168528Actual
25917188.002024-05-158515Actual
2178582.002024-01-148564Actual
25857149.002024-05-158564Actual
39101117.782025-04-1685611Actual
29141317.002024-08-158513Actual
691630.002022-11-168573Budget
1111470.002023-02-148528Budget
33054222.002024-11-158567Actual
38900190.482025-04-168568Actual
38185213.542025-03-1685613Actual
215060.002022-06-168528Budget
3594200.002022-08-168514Budget
15538158.002023-07-178563Actual
182340.002022-06-168556Budget

Generated 2025-06-15 04:01:20.394 UTC