[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 981   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20664177.002023-12-178563Actual
7898100.002022-12-178513Budget
69940.002022-05-168556Budget
33797194.002024-12-168564Actual
3674066.722025-02-1485411Actual
2355410.332024-02-1485612Actual
23109180.002024-02-148517Actual
11581163.002023-03-168515Actual
5574114.722022-09-168568Actual
2832027.002024-07-168526Actual
21283135.932023-12-178568Actual
3142100.002022-07-178567Budget
1310381.002023-04-168566Actual
37340198.002025-03-168565Actual
1299589.002023-04-168546Actual
428100.002022-05-168565Budget
899114.002022-05-168567Actual
514152.002022-09-168546Actual
27196120.002024-06-158536Actual
22253119.272024-01-148528Actual
35330236.002025-01-148567Actual
795970.002022-12-178563Budget
12630145.002023-04-168564Actual
1352200.002022-06-168514Budget
3517964.002025-01-148546Actual
29141317.002024-08-158513Actual
1169113.002022-06-168513Actual
2276297.002024-02-148564Actual
1964152.002022-06-168517Actual
4449125.332022-08-168568Actual
9980.002022-05-168563Budget
29261308.002024-08-158514Actual
36918120.972025-02-1485612Actual
683882.002022-11-168563Actual
134791562.202023-05-158575Actual
17721109.002023-09-168564Actual
1013697.002023-02-148513Actual
1197374.002023-03-168566Actual
3180648.002024-10-158556Actual
1177055.002023-03-168526Actual
144107.142023-05-1685112Actual
10462200.002023-02-148515Budget
33174205.632024-11-158568Actual
20876145.002023-12-178565Actual
70044.002022-05-168556Actual
15623146.002023-07-178514Actual
452890.002022-09-168513Budget
1064737.002023-02-148526Actual
1535561.402023-06-1685611Actual
3833451.002025-04-168573Actual
3103894.382024-09-1585311Actual
37749237.452025-03-168568Actual
743440.002022-11-168556Budget
3080198.002022-07-178517Actual
18222167.752023-09-168568Actual
13632133.002023-05-168514Actual
12631100.002023-04-168564Budget
36303116.002025-02-148536Actual
2296783.002024-02-148536Actual
5464276.842022-09-168518Actual
2335032.672024-02-1485211Actual
34264225.332024-12-168528Actual
37629242.002025-03-168567Actual
729040.002022-11-168526Budget
2293917.002024-02-148526Actual
10987100.002023-02-148567Budget
392151.002022-08-168526Actual
15026236.002023-06-168517Actual
7572200.002022-11-168517Budget
2432448.632024-03-1585111Actual
256561311.102024-05-148574Actual
8084200.002022-12-178514Budget
17687140.002023-09-168514Actual
445080.002022-08-168568Budget
256531012.202024-05-148573Actual
8223100.002022-12-178515Budget
2291271.002024-02-148516Actual
2023121.002022-06-168567Actual
4391141.992022-08-168528Actual
2538410.332024-04-1585211Actual
1842339.062023-09-1685611Actual
18725109.002023-10-168564Actual
24205248.062024-03-158518Actual
3927997.742025-04-1685113Actual
3327123.812022-07-178568Actual
2157511.402023-12-1785612Actual
738674.002022-11-168546Actual
226200.002022-05-168514Budget
1942755.022023-10-1685611Actual
3918744.382025-04-1685212Actual
616843.002022-10-168526Actual
26748181.962024-05-1585213Actual
367200.002022-05-168515Budget
32552167.002024-11-158563Actual
6450200.002022-10-168517Budget
1059990.002023-02-148516Budget
31513339.002024-10-158514Actual
1544613.532023-06-1685612Actual
1074394.002023-02-148546Actual
36445331.002025-02-148517Actual
33642275.002024-12-168513Actual
33855202.002024-12-168515Actual
235228.212024-02-1485112Actual
514070.002022-09-168546Budget
1244361.002023-04-168563Actual
19165349.572023-10-168518Actual
134731687.502023-05-158573Actual
2923377.002024-08-158573Actual
2204234.002024-01-148556Actual
27752109.272024-06-1585112Actual
12051200.002023-03-168517Budget
406446.002022-08-168556Actual
32878104.002024-11-158536Actual
781970.002022-11-168568Budget
3745397.002025-03-168536Actual
144373.952023-05-1685212Actual
75886.002022-05-168566Actual
34618158.212024-12-1685612Actual
3000104.002022-07-178566Actual
11115114.722023-02-148528Actual
3676734.802025-02-1485511Actual
3750557.002025-03-168556Actual
2494660.002024-04-158516Actual
29084124.062024-07-1685613Actual
32050202.602024-10-158568Actual
1029107.142022-05-168528Actual
164788.212023-07-1785612Actual
28703148.632024-07-1685111Actual
6779124.002022-11-168513Actual
1384822.002023-05-168526Actual
75990.002022-05-168566Budget
2671160.002022-07-178565Actual
953041.002023-01-148526Actual
221270.002022-06-168568Budget
17038189.002023-08-168517Actual
11176119.272023-02-148568Actual
19227125.332023-10-168568Actual
8755100.002022-12-178567Budget
7163100.002022-11-168565Budget
915820.002023-01-148573Actual
34355173.102024-12-1685111Actual
7164126.002022-11-168565Actual
34676125.822024-12-1685113Actual
1467891.002023-06-168564Actual
26246198.002024-05-158567Actual

Generated 2025-06-15 04:01:18.736 UTC