[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 997   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33762301.002024-12-188514Actual
7340111.002022-11-188536Actual
34912361.002025-01-168514Actual
2335032.672024-02-1685211Actual
7631100.002022-11-188567Budget
1529427.362023-06-1885311Actual
2947430.002024-08-178526Actual
1662779.002023-08-188573Actual
19719154.002023-11-188514Actual
3800769.912025-03-1885112Actual
22225235.932024-01-168518Actual
12052150.002023-03-188517Actual
1689684.002023-08-188536Actual
2245967.782024-01-1685611Actual
6450200.002022-10-188517Budget
34676125.822024-12-1885113Actual
3898659.272025-04-1885211Actual
1544613.532023-06-1885612Actual
2505327.002024-04-178556Actual
2391790.002024-03-178516Actual
2291111.002022-07-198513Actual
3656126.002022-08-188564Actual
2875869.912024-07-1885311Actual
980100.002022-05-188518Budget
1027430.002023-02-168573Budget
789991.002022-12-198513Actual
242928.002022-07-198573Actual
1895743.002023-10-188546Actual
3512536.002025-01-168526Actual
36976132.832025-02-1685113Actual
803630.002022-12-198573Budget
37595282.002025-03-188517Actual
2148442.252023-12-1985611Actual
1019660.002023-02-168563Budget
13244100.002023-04-188567Budget
3334891.192024-11-1785611Actual
1064737.002023-02-168526Actual
17820.002022-05-188573Budget
11581163.002023-03-188515Actual
1488488.002023-06-188536Actual
2031369.912023-11-1885111Actual
1830811.402023-09-1885211Actual
279923.002022-07-198526Actual
1191436.002023-03-188556Actual
36155250.002025-02-168515Actual
7163100.002022-11-188565Budget
13476-537.002023-05-178574Actual
7104100.002022-11-188515Budget
557380.002022-09-188568Budget
38100.002022-05-188513Budget
2107177.002023-12-198566Actual
839200.002022-05-188517Budget
3718472.002025-03-188573Actual
15658112.002023-07-198564Actual
38362360.002025-04-188514Actual
18783105.002023-10-188515Actual
35769180.552025-01-1685612Actual
4263133.002022-08-188567Actual
6638108.662022-10-188528Actual
15147114.722023-06-188528Actual
2757949.702024-06-1785211Actual
174525.012023-08-1885112Actual
2437928.422024-03-1785311Actual
4715192.002022-09-188514Actual
15503326.002023-07-198513Actual
24641298.002024-04-178513Actual
3627529.002025-02-168526Actual
10323174.002023-02-168514Actual
37687363.212025-03-188518Actual
3520541.002025-01-168556Actual
1928565.652023-10-1885111Actual
579330.002022-10-188573Budget
23109180.002024-02-168517Actual
2305276.002024-02-168566Actual
289581.002022-07-198546Actual
1343180.002023-04-188568Budget
34236373.822024-12-188518Actual
406340.002022-08-188556Budget
3679979.482025-02-1685611Actual
30093139.062024-08-1785612Actual
11254127.002023-03-188513Actual
626470.002022-10-188546Budget
850870.002022-12-198546Budget
3488475.002025-01-168573Actual
2332250.762024-02-1685111Actual
1117580.002023-02-168568Budget
30387314.002024-09-178514Actual
29765170.782024-08-178528Actual
27338265.002024-06-178517Actual
3788996.512025-03-1885411Actual
31099101.822024-09-1785611Actual
21843155.002024-01-168515Actual
34355173.102024-12-1885111Actual
5512128.362022-09-188528Actual
10696100.002023-02-168536Budget
782085.932022-11-188568Actual
27694100.762024-06-1785611Actual
122682.002022-06-188563Actual
255566.082024-04-1785112Actual
3000104.002022-07-198566Actual
2650937.992024-05-1785411Actual
6218100.002022-10-188536Budget
2881217.782024-07-1885511Actual
33889217.002024-12-188565Actual
205413.952023-11-1885212Actual
3101132.672024-09-1785211Actual
35978186.002025-02-168563Actual
6964200.002022-11-188514Budget
9345100.002023-01-168515Budget
8286112.002022-12-198565Actual
5901107.002022-10-188564Actual
775993.512022-11-188528Actual
12948103.002023-04-188536Actual
894170.002022-12-198568Budget
32672238.002024-11-178564Actual
19165349.572023-10-188518Actual
962761.002023-01-168546Actual
637090.002022-10-188566Budget
102860.002022-05-188528Budget
35708108.212025-01-1685112Actual
3739893.002025-03-188516Actual
7164126.002022-11-188565Actual
38745317.002025-04-188517Actual
28525198.002024-07-188567Actual
3559068.852025-01-1685411Actual
3062897.002024-09-178536Actual
3065457.002024-09-178546Actual
164473.952023-07-1985212Actual
14559190.002023-06-188563Actual

Generated 2025-06-17 21:14:06.045 UTC