[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 987   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15716116.002023-06-238515Actual
908169.002022-12-218563Actual
10462200.002023-01-218515Budget
1074394.002023-01-218546Actual
19600267.002023-10-238513Actual
11502135.002023-02-208564Actual
37715243.512025-02-208528Actual
2477228.002022-06-238514Actual
3594200.002022-07-238514Budget
164208.212023-06-2385112Actual
1005870.002022-12-218568Budget
3685777.362025-01-2185112Actual
6590100.002022-09-228518Budget
3328760.332024-10-2285311Actual
39402-2414.802025-04-2185712Actual
21128156.002023-11-238517Actual
2666312.462024-04-2185612Actual
2606780.002024-04-218536Actual
15751130.002023-06-238565Actual
26992192.002024-05-228564Actual
4264100.002022-07-238567Budget
2601250.002024-04-218516Actual
286132.002022-04-228564Actual
15026236.002023-05-238517Actual
23230122.302024-01-218528Actual
3812790.732025-02-2085113Actual
35769180.552024-12-2185612Actual
9882.002022-04-228563Actual
36480232.002025-01-218567Actual
35944246.002025-01-218513Actual
841240.002022-11-238526Budget
235228.212024-01-2185112Actual
1496964.002023-05-238566Actual
162479.272023-06-2385211Actual
2196225.002023-12-218526Actual
184819.272023-08-2385112Actual
368138.002022-04-228515Actual
19072212.002023-09-228517Actual
16099273.812023-06-238518Actual
35508116.722024-12-2185111Actual
1995988.002023-10-238536Actual
14736155.002023-05-238515Actual
3794100.002022-07-238565Budget
275188.002022-06-238516Actual
32517275.002024-10-228513Actual
31930249.002024-09-218567Actual
1887659.002023-09-228516Actual
3443776.292024-11-2285411Actual
3582764.412024-12-2185113Actual
16570169.002023-07-238563Actual
30805220.002024-08-228567Actual
27196120.002024-05-228536Actual
32637395.002024-10-228514Actual
102860.002022-04-228528Budget
861489.002022-11-238566Actual
2193561.002023-12-218516Actual
144107.142023-04-2285112Actual
14020158.002023-04-228517Actual
1139230.002023-02-208573Budget
1669099.002023-07-238564Actual
30093139.062024-07-2285612Actual
10323174.002023-01-218514Actual
3679979.482025-01-2185611Actual
2299348.002024-01-218546Actual
20842142.002023-11-238515Actual
10057131.392022-12-218568Actual
25178177.002024-03-228567Actual
19165349.572023-09-228518Actual
3783526.292025-02-2085211Actual
14559190.002023-05-238563Actual
289480.002022-06-238546Budget
5841200.002022-09-228514Budget
367200.002022-04-228515Budget
2662911.402024-04-2185112Actual
606104.002022-04-228536Actual
33054222.002024-10-228567Actual
2579453.002024-04-218573Actual
439080.002022-07-238528Budget
908070.002022-12-218563Budget
3000104.002022-06-238566Actual
3441082.682024-11-2285311Actual
5464276.842022-08-238518Actual
18606162.002023-09-228563Actual
10987100.002023-01-218567Budget
27338265.002024-05-228517Actual
499792.002022-08-238516Actual
855540.002022-11-238556Budget
1177055.002023-02-208526Actual
1901575.002023-09-228566Actual
4714200.002022-08-238514Budget
39392690.102025-04-218578Actual
1627429.482023-06-2385311Actual
30302193.002024-08-228563Actual
2722285.002024-05-228546Actual
3970109.002022-07-238536Actual
38242300.002025-03-238513Actual
631240.002022-09-228556Budget
30267334.002024-08-228513Actual
32016205.632024-09-218528Actual
27050224.002024-05-228515Actual
12193100.002023-02-208518Budget
2952870.002024-07-228546Actual
35330236.002024-12-218567Actual
3788996.512025-02-2085411Actual
14115270.782023-04-228518Actual
10137100.002023-01-218513Budget
26748181.962024-04-2185213Actual
1898333.002023-09-228556Actual
26781129.322024-04-2185613Actual
134823310.502023-04-218576Actual
32765226.002024-10-228565Actual
571466.002022-09-228563Actual
1934017.782023-09-2285311Actual
1586492.002023-06-238536Actual
25143245.002024-03-228517Actual
24853114.002024-03-228515Actual
1998555.002023-10-238546Actual
20629298.002023-11-238513Actual
2405654.002024-02-208566Actual
32730234.002024-10-228515Actual
55630.002022-04-228526Budget
17038189.002023-07-238517Actual
31606223.002024-09-218515Actual
12568184.002023-03-238514Actual
1064640.002023-01-218526Budget
1197374.002023-02-208566Actual
2832027.002024-06-228526Actual
7164126.002022-10-238565Actual
9021101.002022-12-218513Actual
25917188.002024-04-218515Actual
401670.002022-07-238546Budget
1252030.002023-03-238573Budget
6450200.002022-09-228517Budget
36248120.002025-01-218516Actual
2947430.002024-07-228526Actual
14644168.002023-05-238514Actual
839200.002022-04-228517Budget
406446.002022-07-238556Actual
16783147.002023-07-238565Actual

Generated 2025-05-22 12:32:10.917 UTC