[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 984   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1224070.002023-03-168528Budget
5464276.842022-09-168518Actual
27694100.762024-06-1585611Actual
1895743.002023-10-168546Actual
775993.512022-11-168528Actual
32342134.802024-10-1585612Actual
1299589.002023-04-168546Actual
1392841.002023-05-168556Actual
9267100.002023-01-148564Budget
7339100.002022-11-168536Budget
1580981.002023-07-178516Actual
3402875.002024-12-168546Actual
1019660.002023-02-148563Budget
3800769.912025-03-1685112Actual
2958781.002024-08-158566Actual
1485629.002023-06-168526Actual
20194261.692023-11-168518Actual
1304262.002023-04-168556Actual
2305276.002024-02-148566Actual
9346131.002023-01-148515Actual
2535669.912024-04-1585111Actual
19165349.572023-10-168518Actual
33762301.002024-12-168514Actual
30480211.002024-09-158515Actual
10382108.002023-02-148564Actual
14644168.002023-06-168514Actual
2204234.002024-01-148556Actual
20136128.002023-11-168567Actual
4918132.002022-09-168565Actual
504440.002022-09-168526Actual
5385100.002022-09-168567Budget
1496964.002023-06-168566Actual
17567317.002023-09-168513Actual
2878577.362024-07-1685411Actual
2642782.682024-05-1585111Actual
2650937.992024-05-1585411Actual
35005268.002025-01-148515Actual
3688519.912025-02-1485212Actual
1830811.402023-09-1685211Actual
514070.002022-09-168546Budget
1304150.002023-04-168556Budget
7572200.002022-11-168517Budget
1299480.002023-04-168546Budget
5465100.002022-09-168518Budget
1376194.002023-05-168565Actual
1828055.022023-09-1685111Actual
13182200.002023-04-168517Budget
28293109.002024-07-168516Actual
29051185.472024-07-1685213Actual
2299348.002024-02-148546Actual
3718472.002025-03-168573Actual
12771100.002023-04-168565Budget
35944246.002025-02-148513Actual
631140.002022-10-168556Actual
3868894.002025-04-168566Actual
9266157.002023-01-148564Actual
803726.002022-12-178573Actual
22132178.002024-01-148517Actual
28348130.002024-07-168536Actual
8286112.002022-12-178565Actual
12947100.002023-04-168536Budget
36566173.812025-02-148528Actual
789991.002022-12-178513Actual
18189108.662023-09-168528Actual
177680.002022-06-168546Budget
6512100.002022-10-168567Budget
2476200.002022-07-178514Budget
3221243.512022-07-178518Actual
4855200.002022-09-168515Budget
32730234.002024-11-158515Actual
393891569.902025-05-158577Actual
3141110.002022-07-178567Actual
6590100.002022-10-168518Budget
36303116.002025-02-148536Actual
2693077.002024-06-158573Actual
1027529.002023-02-148573Actual
226200.002022-05-168514Budget
28490356.002024-07-168517Actual
31157102.892024-09-1585112Actual
2672160.902024-05-1585113Actual
1197374.002023-03-168566Actual
235059.002022-07-178563Actual
22642161.002024-02-148563Actual
33112340.482024-11-158518Actual
33677164.002024-12-168563Actual
1197280.002023-03-168566Budget
10988142.002023-02-148567Actual
2666312.462024-05-1585612Actual
3745397.002025-03-168536Actual
9948288.972023-01-148518Actual
235180.002022-07-178563Budget
2884679.482024-07-1685611Actual
3793164.002022-08-168565Actual
39407-1957.702025-05-1585713Actual
3405449.002024-12-168556Actual
393831522.902025-05-158575Actual
15061182.002023-06-168567Actual
25178177.002024-04-158567Actual
4917100.002022-09-168565Budget
326860.002022-07-178528Budget
33855202.002024-12-168515Actual
23731179.002024-03-158514Actual
14020158.002023-05-168517Actual
29737384.422024-08-158518Actual
2500197.002024-04-158536Actual
19634176.002023-11-168563Actual
2290100.002022-07-178513Budget
3373460.002024-12-168573Actual
518840.002022-09-168556Budget
8364100.002022-12-178516Budget
3327123.812022-07-178568Actual
15658112.002023-07-178564Actual
26838276.002024-06-158513Actual
245849.272024-03-1585612Actual
3068047.002024-09-158556Actual
27373212.002024-06-158567Actual
1591646.002023-07-178556Actual
850870.002022-12-178546Budget
29644306.002024-08-158517Actual
35769180.552025-01-1485612Actual
393771255.502025-05-158573Actual
22820138.002024-02-148515Actual
32672238.002024-11-158564Actual
10520100.002023-02-148565Budget
8693200.002022-12-178517Budget
20255178.362023-11-168568Actual
900100.002022-05-168567Budget
15503326.002023-07-178513Actual
38745317.002025-04-168517Actual
8144100.002022-12-178564Budget
50890.002022-05-168516Budget
14055190.002023-05-168567Actual
557380.002022-09-168568Budget
15716116.002023-07-178515Actual
38397188.002025-04-168564Actual
6638108.662022-10-168528Actual
22727169.002024-02-148514Actual
164208.212023-07-1785112Actual
36445331.002025-02-148517Actual
14736155.002023-06-168515Actual
37340198.002025-03-168565Actual
3627529.002025-02-148526Actual

Generated 2025-06-15 04:02:36.684 UTC