[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 986   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235180.002022-07-188563Budget
7339100.002022-11-178536Budget
18222167.752023-09-178568Actual
466734.002022-09-178573Actual
163290.002022-06-178516Budget
177680.002022-06-178546Budget
1964152.002022-06-178517Actual
35944246.002025-02-158513Actual
19107207.002023-10-178567Actual
2136928.422023-12-1885211Actual
29857147.572024-08-1685111Actual
15623146.002023-07-188514Actual
26992192.002024-06-168564Actual
1390256.002023-05-178546Actual
35330236.002025-01-158567Actual
2579453.002024-05-168573Actual
33585190.732024-11-1685613Actual
2045639.062023-11-1785611Actual
17159101.082023-08-178528Actual
28348130.002024-07-178536Actual
1580981.002023-07-188516Actual
6779124.002022-11-178513Actual
2178582.002024-01-158564Actual
194853.952023-10-1785112Actual
2093465.002023-12-188516Actual
8364100.002022-12-188516Budget
226200.002022-05-178514Budget
12630145.002023-04-178564Actual
1544613.532023-06-1785612Actual
26781129.322024-05-1685613Actual
2672160.902024-05-1685113Actual
7242100.002022-11-178516Budget
1898333.002023-10-178556Actual
2291111.002022-07-188513Actual
1662779.002023-08-178573Actual
15147114.722023-06-178528Actual
8084200.002022-12-188514Budget
3230898.632024-10-1685112Actual
20222141.992023-11-178528Actual
1491051.002023-06-178546Actual
215060.002022-06-178528Budget
31641212.002024-10-168565Actual
12193100.002023-03-178518Budget
30925249.572024-09-168568Actual
27988319.002024-07-178513Actual
37212377.002025-03-178514Actual
4856167.002022-09-178515Actual
2955445.002024-08-168556Actual
22253119.272024-01-158528Actual
1694836.002023-08-178556Actual
2098992.002023-12-188536Actual
36303116.002025-02-158536Actual
3408674.002024-12-178566Actual
2204234.002024-01-158556Actual
1493643.002023-06-178556Actual
256622133.302024-05-158576Actual
12114110.002023-03-178567Actual
23731179.002024-03-168514Actual
3793164.002022-08-178565Actual
2672100.002022-07-188565Budget
55736.002022-05-178526Actual
5386109.002022-09-178567Actual
36600175.332025-02-158568Actual
1337070.002023-04-178528Budget
1289940.002023-04-178526Budget
26367178.362024-05-168568Actual
2837471.002024-07-178546Actual
15503326.002023-07-188513Actual
27606102.892024-06-1685311Actual
6449211.002022-10-178517Actual
36918120.972025-02-1585612Actual
2642782.682024-05-1685111Actual
387290.002022-08-178516Budget
28703148.632024-07-1785111Actual
1477198.002023-06-178565Actual
3868894.002025-04-178566Actual
17779108.002023-09-178515Actual
3509881.002025-01-158516Actual
1491200.002022-06-178515Budget
2477228.002022-07-188514Actual
242820.002022-07-188573Budget
2290100.002022-07-188513Budget
1360472.002023-05-178573Actual
21221316.242023-12-188518Actual
188471.002022-06-178566Actual
14644168.002023-06-178514Actual
3219085.872024-10-1685411Actual
32427180.202024-10-1685213Actual
2245967.782024-01-1585611Actual
631240.002022-10-178556Budget
34498134.802024-12-1785611Actual
34792300.002025-01-158513Actual
782085.932022-11-178568Actual
1496964.002023-06-178566Actual
669980.002022-10-178568Budget
25236295.032024-04-168518Actual
30805220.002024-09-168567Actual
1591646.002023-07-188556Actual
3373460.002024-12-178573Actual
738674.002022-11-178546Actual
23766134.002024-03-168564Actual
4343175.332022-08-178518Actual
31428172.002024-10-168563Actual
1177140.002023-03-178526Budget
16161187.452023-07-188568Actual
22132178.002024-01-158517Actual
3736133.002022-08-178515Actual
35854134.592025-01-1585213Actual
32016205.632024-10-168528Actual
22286126.842024-01-158568Actual
1636234.802023-07-1885611Actual
130420.002022-06-178573Budget
3812790.732025-03-1785113Actual
1013697.002023-02-158513Actual
17814134.002023-09-178565Actual
1554100.002022-06-178565Budget
29051185.472024-07-1785213Actual
12948103.002023-04-178536Actual
8882108.662022-12-188528Actual
4204126.002022-08-178517Actual
27931194.242024-06-1685613Actual
1725157.142023-08-1785111Actual
3561714.592025-01-1585511Actual
1289834.002023-04-178526Actual
1353174.002022-06-178514Actual
1019660.002023-02-158563Budget
1795345.002023-09-178546Actual
24853114.002024-04-168515Actual
1343180.002023-04-178568Budget
214509.272023-12-1885511Actual
2848120.002022-07-188536Actual
2728177.002024-06-168566Actual
5840223.002022-10-178514Actual
9403148.002023-01-158565Actual
3290477.002024-11-168546Actual
2502753.002024-04-168546Actual
8144100.002022-12-188564Budget
1117580.002023-02-158568Budget
10461144.002023-02-158515Actual
19846108.002023-11-178565Actual

Generated 2025-06-16 04:49:43.307 UTC