[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 999   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027529.002023-02-138573Actual
980100.002022-05-158518Budget
37687363.212025-03-158518Actual
16748149.002023-08-158515Actual
12771100.002023-04-158565Budget
8224147.002022-12-168515Actual
1172398.002023-03-158516Actual
12569200.002023-04-158514Budget
26873225.002024-06-148563Actual
16006205.002023-07-168517Actual
3794998.632025-03-1585611Actual
514152.002022-09-158546Actual
27551143.312024-06-1485111Actual
38154113.532025-03-1585213Actual
215060.002022-06-158528Budget
2722285.002024-06-148546Actual
326860.002022-07-168528Budget
1384822.002023-05-158526Actual
37212377.002025-03-158514Actual
2391790.002024-03-148516Actual
789991.002022-12-168513Actual
1931311.402023-10-1585211Actual
2337736.932024-02-1385311Actual
2728177.002024-06-148566Actual
38958128.422025-04-1585111Actual
9869111.002023-01-138567Actual
18068214.002023-09-158517Actual
1887659.002023-10-158516Actual
205413.952023-11-1585212Actual
25735170.002024-05-148563Actual
15147114.722023-06-158528Actual
5464276.842022-09-158518Actual
17779108.002023-09-158515Actual
17721109.002023-09-158564Actual
17927100.002023-09-158536Actual
1942755.022023-10-1585611Actual
38603123.002025-04-158536Actual
28904100.762024-07-1585112Actual
30515193.002024-09-148565Actual
3458434.802024-12-1585212Actual
368138.002022-05-158515Actual
9020100.002023-01-138513Budget
367200.002022-05-158515Budget
2211126.842022-06-158568Actual
227174.002022-05-158514Actual
37340198.002025-03-158565Actual
194853.952023-10-1585112Actual
2614160.002022-07-168515Actual
130420.002022-06-158573Budget
1698178.002023-08-158566Actual
2291111.002022-07-168513Actual
3441082.682024-12-1585311Actual
1898333.002023-10-158556Actual
31099101.822024-09-1485611Actual
6041100.002022-10-158565Budget
25700234.002024-05-148513Actual
738674.002022-11-158546Actual
3015155.642024-08-1485113Actual
1789925.002023-09-158526Actual
2142343.312023-12-1685411Actual
12302104.112023-03-158568Actual
20842142.002023-12-168515Actual
2477228.002022-07-168514Actual
19846108.002023-11-158565Actual
2234465.652024-01-1385111Actual
3745397.002025-03-158536Actual
894170.002022-12-168568Budget
626470.002022-10-158546Budget
2435220.972024-03-1485211Actual
7572200.002022-11-158517Budget
65367.002022-05-158546Actual
354732.002022-08-158573Actual
31988382.912024-10-148518Actual
2952870.002024-08-148546Actual
22820138.002024-02-138515Actual
12192196.542023-03-158518Actual
2193561.002024-01-138516Actual
1488488.002023-06-158536Actual
29354234.002024-08-148515Actual
631240.002022-10-158556Budget
1765933.002023-09-158573Actual
8834100.002022-12-168518Budget
29261308.002024-08-148514Actual
7711100.002022-11-158518Budget
1064737.002023-02-138526Actual
35330236.002025-01-138567Actual
565290.002022-10-158513Actual
3080198.002022-07-168517Actual
861580.002022-12-168566Budget
2103207.152022-06-158518Actual
4264100.002022-08-158567Budget
31336127.572024-09-1485613Actual
1496964.002023-06-158566Actual
3553664.592025-01-1385211Actual
2034119.912023-11-1585211Actual
35769180.552025-01-1385612Actual
14644168.002023-06-158514Actual
1491200.002022-06-158515Budget
2476200.002022-07-168514Budget
14143110.172023-05-158528Actual
3512536.002025-01-138526Actual
37305240.002025-03-158515Actual
637090.002022-10-158566Budget
11066235.932023-02-138518Actual
3635556.002025-02-138556Actual
1168100.002022-06-158513Budget
3178064.002024-10-148546Actual
26334185.932024-05-148528Actual
14055190.002023-05-158567Actual
188471.002022-06-158566Actual
1084980.002023-02-138566Budget
2848120.002022-07-168536Actual
14115270.782023-05-158518Actual
775870.002022-11-158528Budget
3079200.002022-07-168517Budget
1836230.552023-09-1585411Actual
25298149.572024-04-148568Actual
29679218.002024-08-148567Actual
2276297.002024-02-138564Actual
7710181.392022-11-158518Actual
1352200.002022-06-158514Budget
2102100.002022-06-158518Budget
888370.002022-12-168528Budget
10382108.002023-02-138564Actual
2335032.672024-02-1385211Actual
1059990.002023-02-138516Budget
2672100.002022-07-168565Budget

Generated 2025-06-15 00:10:47.298 UTC