[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 991   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830811.402023-09-1585211Actual
12568184.002023-04-158514Actual
33020322.002024-11-148517Actual
4917100.002022-09-158565Budget
1736011.402023-08-1585511Actual
17814134.002023-09-158565Actual
3969100.002022-08-158536Budget
3553664.592025-01-1385211Actual
27988319.002024-07-158513Actual
2881217.782024-07-1585511Actual
8882108.662022-12-168528Actual
605100.002022-05-158536Budget
466734.002022-09-158573Actual
3735200.002022-08-158515Budget
32427180.202024-10-1485213Actual
1059896.002023-02-138516Actual
8286112.002022-12-168565Actual
25700234.002024-05-148513Actual
518751.002022-09-158556Actual
163290.002022-06-158516Budget
3441082.682024-12-1585311Actual
6779124.002022-11-158513Actual
1191436.002023-03-158556Actual
3458434.802024-12-1585212Actual
9869111.002023-01-138567Actual
13666123.002023-05-158564Actual
32637395.002024-11-148514Actual
14736155.002023-06-158515Actual
2497316.002024-04-148526Actual
20664177.002023-12-168563Actual
2269969.002024-02-138573Actual
3745397.002025-03-158536Actual
13371117.752023-04-158528Actual
3068047.002024-09-148556Actual
2201660.002024-01-138546Actual
1789925.002023-09-158526Actual
1636234.802023-07-1685611Actual
34264225.332024-12-158528Actual
841240.002022-12-168526Budget
2446767.782024-03-1485611Actual
14143110.172023-05-158528Actual
1005870.002023-01-138568Budget
1177055.002023-03-158526Actual
26246198.002024-05-148567Actual
25236295.032024-04-148518Actual
2875869.912024-07-1585311Actual
38362360.002025-04-158514Actual
1064640.002023-02-138526Budget
406340.002022-08-158556Budget
1252030.002023-04-158573Budget
3213665.652024-10-1485211Actual
36445331.002025-02-138517Actual
39040101.822025-04-1585411Actual
8223100.002022-12-168515Budget
406446.002022-08-158556Actual
908070.002023-01-138563Budget
326991.992022-07-168528Actual
861489.002022-12-168566Actual
28966123.102024-07-1585612Actual
15026236.002023-06-158517Actual
1252138.002023-04-158573Actual
3688519.912025-02-1385212Actual
637164.002022-10-158566Actual
55630.002022-05-158526Budget
1423753.952023-05-1585111Actual
26838276.002024-06-148513Actual
3183981.002024-10-148566Actual
3833451.002025-04-158573Actual
749380.002022-11-158566Budget
1027430.002023-02-138573Budget
3970109.002022-08-158536Actual
177680.002022-06-158546Budget
122682.002022-06-158563Actual
514152.002022-09-158546Actual
2645534.802024-05-1485211Actual
2346453.952024-02-1385611Actual
32765226.002024-11-148565Actual
2370334.002024-03-148573Actual
256681156.002024-05-138578Actual
28611181.392024-07-158528Actual
14559190.002023-06-158563Actual
1392841.002023-05-158556Actual
19846108.002023-11-158565Actual
2057212.462023-11-1585612Actual
32963103.002024-11-148566Actual
3803518.842025-03-1585212Actual
3407106.002022-08-158513Actual
23611264.002024-03-148513Actual
861580.002022-12-168566Budget
6778100.002022-11-158513Budget
1431928.422023-05-1585411Actual
2535100.002022-07-168564Budget
15503326.002023-07-168513Actual
967340.002023-01-138556Budget
10137100.002023-02-138513Budget
39407-1957.702025-05-1485713Actual
2611938.002024-05-148556Actual
1493643.002023-06-158556Actual
27813168.852024-06-1485612Actual
2648240.122024-05-1485311Actual
25264143.512024-04-148528Actual
5840223.002022-10-158514Actual
35450205.632025-01-138568Actual
2666312.462024-05-1485612Actual
3582764.412025-01-1385113Actual
11115114.722023-02-138528Actual
626591.002022-10-158546Actual
1995988.002023-11-158536Actual
1238099.002023-04-158513Actual
34792300.002025-01-138513Actual
4856167.002022-09-158515Actual
1224070.002023-03-158528Budget
16535287.002023-08-158513Actual
1990476.002023-11-158516Actual
13322100.002023-04-158518Budget
29296178.002024-08-148564Actual
2440643.312024-03-1485411Actual
275090.002022-07-168516Budget
19107207.002023-10-158567Actual
1304262.002023-04-158556Actual
70044.002022-05-158556Actual
279923.002022-07-168526Actual
235228.212024-02-1385112Actual
631240.002022-10-158556Budget
3455687.992024-12-1585112Actual
69940.002022-05-158556Budget
850870.002022-12-168546Budget
17820.002022-05-158573Budget
2172334.002024-01-138573Actual
2031369.912023-11-1585111Actual
194853.952023-10-1585112Actual
13182200.002023-04-158517Budget
6217112.002022-10-158536Actual
2136928.422023-12-1685211Actual
1559548.002023-07-168573Actual

Generated 2025-06-15 02:44:58.838 UTC