[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 993   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34827179.002024-12-108563Actual
2722285.002024-05-118546Actual
20842142.002023-11-128515Actual
3062897.002024-08-118536Actual
300190.002022-06-128566Budget
3901359.272025-03-1285311Actual
14736155.002023-05-128515Actual
3488475.002024-12-108573Actual
3635556.002025-01-108556Actual
3441082.682024-11-1185311Actual
9207200.002022-12-108514Budget
38242300.002025-03-128513Actual
36303116.002025-01-108536Actual
2672160.902024-04-1085113Actual
37003146.872025-01-1085213Actual
5325135.002022-08-128517Actual
1172398.002023-02-098516Actual
1580981.002023-06-128516Actual
2648240.122024-04-1085311Actual
392040.002022-07-128526Budget
37687363.212025-02-098518Actual
850963.002022-11-128546Actual
177680.002022-05-128546Budget
367200.002022-04-118515Budget
23731179.002024-02-098514Actual
2142343.312023-11-1285411Actual
19846108.002023-10-128565Actual
3148569.002024-09-108573Actual
4776142.002022-08-128564Actual
2343111.402024-01-1085511Actual
23109180.002024-01-108517Actual
2606780.002024-04-108536Actual
18189108.662023-08-128528Actual
2157511.402023-11-1285612Actual
1898333.002023-09-118556Actual
19719154.002023-10-128514Actual
392151.002022-07-128526Actual
2650937.992024-04-1085411Actual
6591213.212022-09-118518Actual
20784116.002023-11-128564Actual
1928565.652023-09-1185111Actual
8084200.002022-11-128514Budget
15716116.002023-06-128515Actual
3221243.512022-06-128518Actual
19227125.332023-09-118568Actual
2346453.952024-01-1085611Actual
1594962.002023-06-128566Actual
2437928.422024-02-0985311Actual
19634176.002023-10-128563Actual
1191436.002023-02-098556Actual
25822216.002024-04-108514Actual
21666185.002023-12-108563Actual
163290.002022-05-128516Budget
1186770.002023-02-098546Actual
393831522.902025-04-108575Actual
6778100.002022-10-128513Budget
39392690.102025-04-108578Actual
35416173.812024-12-108528Actual
3918744.382025-03-1285212Actual
7163100.002022-10-128565Budget
3753895.002025-02-098566Actual
134852463.302023-04-108577Actual
25700234.002024-04-108513Actual
1686822.002023-07-128526Actual
3402875.002024-11-118546Actual
8834100.002022-11-128518Budget
30302193.002024-08-118563Actual
2837471.002024-06-118546Actual
2102100.002022-05-128518Budget
2672100.002022-06-128565Budget
2535100.002022-06-128564Budget
12192196.542023-02-098518Actual
227174.002022-04-118514Actual
37212377.002025-02-098514Actual
2301953.002024-01-108556Actual
27373212.002024-05-118567Actual
387290.002022-07-128516Budget
3739893.002025-02-098516Actual
3180648.002024-09-108556Actual
17131251.092023-07-128518Actual
691726.002022-10-128573Actual
1842339.062023-08-1285611Actual
2534118.002022-06-128564Actual
1197374.002023-02-098566Actual
346960.002022-07-128563Budget
108870.002022-04-118568Budget
3998.002022-04-118513Actual
6042131.002022-09-118565Actual
1074394.002023-01-108546Actual
20876145.002023-11-128565Actual
50890.002022-04-118516Budget
7025130.002022-10-128564Actual
626470.002022-09-118546Budget
289581.002022-06-128546Actual
458960.002022-08-128563Budget
2832027.002024-06-118526Actual
16535287.002023-07-128513Actual
803630.002022-11-128573Budget
4264100.002022-07-128567Budget
2988532.672024-07-1185211Actual
195439.272023-09-1185612Actual
8755100.002022-11-128567Budget
612090.002022-09-118516Budget
1087101.082022-04-118568Actual
8286112.002022-11-128565Actual
36480232.002025-01-108567Actual
1131560.002023-02-098563Budget
221270.002022-05-128568Budget
28645172.302024-06-118568Actual
9980.002022-04-118563Budget
34264225.332024-11-118528Actual
2340442.252024-01-1085411Actual
15181132.902023-05-128568Actual
2093465.002023-11-128516Actual
235180.002022-06-128563Budget
1963200.002022-05-128517Budget
16748149.002023-07-128515Actual
332870.002022-06-128568Budget
3230898.632024-09-1085112Actual
2269969.002024-01-108573Actual
1493643.002023-05-128556Actual
24205248.062024-02-098518Actual
10696100.002023-01-108536Budget
2497316.002024-03-118526Actual
899114.002022-04-118567Actual
1059990.002023-01-108516Budget
1627429.482023-06-1285311Actual
37595282.002025-02-098517Actual
3340681.612024-10-1185112Actual
2305276.002024-01-108566Actual
2148442.252023-11-1285611Actual
3565092.252024-12-1085611Actual
412590.002022-07-128566Budget

Generated 2025-05-11 23:35:00.141 UTC