[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 989   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27694100.762024-05-1785611Actual
3326056.082024-10-1785211Actual
1535561.402023-05-1885611Actual
3783526.292025-02-1585211Actual
683970.002022-10-188563Budget
1751013.532023-07-1885612Actual
855540.002022-11-188556Budget
11440200.002023-02-158514Budget
279830.002022-06-188526Budget
23646145.002024-02-158563Actual
2269969.002024-01-168573Actual
4776142.002022-08-188564Actual
1787291.002023-08-188516Actual
22167180.002023-12-168567Actual
38780204.002025-03-188567Actual
5979200.002022-09-178515Budget
12381100.002023-03-188513Budget
195125.012023-09-1785212Actual
2103207.152022-05-188518Actual
235228.212024-01-1685112Actual
75990.002022-04-178566Budget
3745397.002025-02-158536Actual
1789925.002023-08-188526Actual
1998555.002023-10-188546Actual
2955445.002024-07-178556Actual
1084980.002023-01-168566Budget
1352200.002022-05-188514Budget
888370.002022-11-188528Budget
2497316.002024-03-178526Actual
1299589.002023-03-188546Actual
2952870.002024-07-178546Actual
428100.002022-04-178565Budget
16570169.002023-07-188563Actual
1963200.002022-05-188517Budget
2031369.912023-10-1885111Actual
1244361.002023-03-188563Actual
1939423.102023-09-1785511Actual
514152.002022-08-188546Actual
214509.272023-11-1885511Actual
16655197.002023-07-188514Actual
3833451.002025-03-188573Actual
3397432.002024-11-178526Actual
2672100.002022-06-188565Budget
168030.002022-05-188526Budget
17193146.542023-07-188568Actual
21249157.142023-11-188528Actual
3812790.732025-02-1585113Actual
11254127.002023-02-158513Actual
1942755.022023-09-1785611Actual
7164126.002022-10-188565Actual
32637395.002024-10-178514Actual
3142100.002022-06-188567Budget
9267100.002022-12-168564Budget
70044.002022-04-178556Actual
3488475.002024-12-168573Actual
1901575.002023-09-178566Actual
499792.002022-08-188516Actual
33140167.752024-10-178528Actual
2435220.972024-02-1585211Actual
962761.002022-12-168546Actual
332870.002022-06-188568Budget
1289940.002023-03-188526Budget
26246198.002024-04-168567Actual
13510273.002023-04-178513Actual
245849.272024-02-1585612Actual
8694144.002022-11-188517Actual
9404100.002022-12-168565Budget
3080198.002022-06-188517Actual
2763379.482024-05-1785411Actual
20876145.002023-11-188565Actual
21283135.932023-11-188568Actual
1496964.002023-05-188566Actual
3627529.002025-01-168526Actual
953041.002022-12-168526Actual
1005870.002022-12-168568Budget
9021101.002022-12-168513Actual
6512100.002022-09-178567Budget
10928158.002023-01-168517Actual
2535100.002022-06-188564Budget
2808073.002024-06-178573Actual
25917188.002024-04-168515Actual
13322100.002023-03-188518Budget
5900100.002022-09-178564Budget
20222141.992023-10-188528Actual
24147150.002024-02-158567Actual
3794998.632025-02-1585611Actual
38362360.002025-03-188514Actual
34912361.002024-12-168514Actual
13182200.002023-03-188517Budget
1765933.002023-08-188573Actual
28348130.002024-06-178536Actual
38185213.542025-02-1585613Actual
3918744.382025-03-1885212Actual
23731179.002024-02-158514Actual
25298149.572024-03-178568Actual
8223100.002022-11-188515Budget
3718472.002025-02-158573Actual
29857147.572024-07-1785111Actual
34236373.822024-11-178518Actual
3455687.992024-11-1785112Actual
9483112.002022-12-168516Actual
393801457.802025-04-168574Actual
7631100.002022-10-188567Budget
19600267.002023-10-188513Actual
10323174.002023-01-168514Actual
2958781.002024-07-178566Actual
524690.002022-08-188566Budget
11066235.932023-01-168518Actual
36538442.002025-01-168518Actual
637090.002022-09-178566Budget
7103122.002022-10-188515Actual
4855200.002022-08-188515Budget
12113100.002023-02-158567Budget
967340.002022-12-168556Budget
28966123.102024-06-1785612Actual
13323231.392023-03-188518Actual
1928565.652023-09-1785111Actual
12192196.542023-02-158518Actual
5464276.842022-08-188518Actual
11502135.002023-02-158564Actual
9869111.002022-12-168567Actual
27431343.512024-05-178518Actual
32050202.602024-09-168568Actual
245257.142024-02-1585112Actual
3183981.002024-09-168566Actual
34498134.802024-11-1785611Actual
27373212.002024-05-178567Actual
962670.002022-12-168546Budget
2778022.042024-05-1785212Actual
31336127.572024-08-1785613Actual
579330.002022-09-178573Budget
12051200.002023-02-158517Budget
2355410.332024-01-1685612Actual
616843.002022-09-178526Actual
25678-3784.402024-04-1585712Actual
1890330.002023-09-178526Actual
182340.002022-05-188556Budget

Generated 2025-05-18 02:33:30.897 UTC