[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 978   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31393322.002024-10-168513Actual
174525.012023-08-1785112Actual
22607281.002024-02-158513Actual
5841200.002022-10-178514Budget
25236295.032024-04-168518Actual
3750557.002025-03-178556Actual
2549853.952024-04-1685611Actual
18725109.002023-10-178564Actual
22727169.002024-02-158514Actual
2255013.532024-01-1585612Actual
17131251.092023-08-178518Actual
2239936.932024-01-1585311Actual
606104.002022-05-178536Actual
37687363.212025-03-178518Actual
2538410.332024-04-1685211Actual
571560.002022-10-178563Budget
28108395.002024-07-178514Actual
16535287.002023-08-178513Actual
23109180.002024-02-158517Actual
36976132.832025-02-1585113Actual
35388373.822025-01-158518Actual
13181139.002023-04-178517Actual
2611938.002024-05-168556Actual
781970.002022-11-178568Budget
1554100.002022-06-178565Budget
2672100.002022-07-188565Budget
10927200.002023-02-158517Budget
33054222.002024-11-168567Actual
3676734.802025-02-1585511Actual
18571335.002023-10-178513Actual
25678-3784.402024-05-1585712Actual
1244260.002023-04-178563Budget
1523964.592023-06-1785111Actual
15716116.002023-07-188515Actual
1939423.102023-10-1785511Actual
8224147.002022-12-188515Actual
738674.002022-11-178546Actual
8834100.002022-12-188518Budget
2952870.002024-08-168546Actual
401670.002022-08-178546Budget
6450200.002022-10-178517Budget
13244100.002023-04-178567Budget
1594962.002023-07-188566Actual
13322100.002023-04-178518Budget
11067100.002023-02-158518Budget
2728177.002024-06-168566Actual
134791562.202023-05-168575Actual
3862962.002025-04-178546Actual
3220100.002022-07-188518Budget
9021101.002023-01-158513Actual
3172631.002024-10-168526Actual
12052150.002023-03-178517Actual
1632811.402023-07-1885511Actual
7711100.002022-11-178518Budget
3793164.002022-08-178565Actual
29389185.002024-08-168565Actual
11820100.002023-03-178536Budget
2642782.682024-05-1685111Actual
9869111.002023-01-158567Actual
21128156.002023-12-188517Actual
10322200.002023-02-158514Budget
9020100.002023-01-158513Budget
1177055.002023-03-178526Actual
3062897.002024-09-168536Actual
2543827.362024-04-1685411Actual
39159102.892025-04-1785112Actual
30178145.112024-08-1685213Actual
3783526.292025-03-1785211Actual
557380.002022-09-178568Budget
26992192.002024-06-168564Actual
1172290.002023-03-178516Budget
38745317.002025-04-178517Actual
33468136.932024-11-1685612Actual
1736011.402023-08-1785511Actual
427112.002022-05-178565Actual
8364100.002022-12-188516Budget
8286112.002022-12-188565Actual
3595196.002022-08-178514Actual
27431343.512024-06-168518Actual
14143110.172023-05-178528Actual
3080198.002022-07-188517Actual
35450205.632025-01-158568Actual
2151120.782022-06-178528Actual
2293917.002024-02-158526Actual
75990.002022-05-178566Budget
14020158.002023-05-178517Actual
973171.002023-01-158566Actual
12948103.002023-04-178536Actual
35416173.812025-01-158528Actual
7572200.002022-11-178517Budget
1059990.002023-02-158516Budget
3103894.382024-09-1685311Actual
11440200.002023-03-178514Budget
10137100.002023-02-158513Budget
683882.002022-11-178563Actual
108870.002022-05-178568Budget
2004462.002023-11-178566Actual
908169.002023-01-158563Actual
2579453.002024-05-168573Actual
26246198.002024-05-168567Actual
1698178.002023-08-178566Actual
691726.002022-11-178573Actual
8223100.002022-12-188515Budget
1074394.002023-02-158546Actual
2301953.002024-02-158556Actual
13476-537.002023-05-168574Actual
32400111.782024-10-1685113Actual
1467891.002023-06-178564Actual
13726162.002023-05-178515Actual
7631100.002022-11-178567Budget
855658.002022-12-188556Actual
182435.002022-06-178556Actual
242928.002022-07-188573Actual
3327123.812022-07-188568Actual
1765933.002023-09-178573Actual
2402451.002024-03-168556Actual
38490234.002025-04-178565Actual
3071371.002024-09-168566Actual
9948288.972023-01-158518Actual
367200.002022-05-178515Budget
2662911.402024-05-1685112Actual
2787162.662024-06-1685113Actual
1589052.002023-07-188546Actual
2902497.742024-07-1785113Actual
19634176.002023-11-178563Actual
3901359.272025-04-1785311Actual
19193152.602023-10-178528Actual
452990.002022-09-178513Actual
20194261.692023-11-178518Actual
499690.002022-09-178516Budget
1131560.002023-03-178563Budget
3068047.002024-09-168556Actual
2671160.002022-07-188565Actual
29296178.002024-08-168564Actual
1529427.362023-06-1785311Actual
2337736.932024-02-1585311Actual
7104100.002022-11-178515Budget
1177140.002023-03-178526Budget
2766034.802024-06-1685511Actual
3679979.482025-02-1585611Actual
2207571.002024-01-158566Actual
3225082.682024-10-1685611Actual
27373212.002024-06-168567Actual
1995988.002023-11-178536Actual
37127233.002025-03-178563Actual
8145140.002022-12-188564Actual
24853114.002024-04-168515Actual
22642161.002024-02-158563Actual

Generated 2025-06-16 11:40:46.108 UTC