[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045639.062023-10-2085611Actual
1064737.002023-01-188526Actual
8694144.002022-11-208517Actual
31930249.002024-09-188567Actual
2923377.002024-07-198573Actual
12302104.112023-02-178568Actual
1299589.002023-03-208546Actual
5900100.002022-09-198564Budget
3178064.002024-09-188546Actual
3793164.002022-07-208565Actual
7711100.002022-10-208518Budget
3230898.632024-09-1885112Actual
2613200.002022-06-208515Budget
26958298.002024-05-198514Actual
7572200.002022-10-208517Budget
3488475.002024-12-188573Actual
1139230.002023-02-178573Budget
37629242.002025-02-178567Actual
8882108.662022-11-208528Actual
26781129.322024-04-1885613Actual
134881248.802023-04-188578Actual
1304150.002023-03-208556Budget
3373460.002024-11-198573Actual
4204126.002022-07-208517Actual
22642161.002024-01-188563Actual
33020322.002024-10-198517Actual
775870.002022-10-208528Budget
31304124.062024-08-1985213Actual
1496964.002023-05-208566Actual
245257.142024-02-1785112Actual
1299480.002023-03-208546Budget
1413100.002022-05-208564Budget
1343180.002023-03-208568Budget
15503326.002023-06-208513Actual
18783105.002023-09-198515Actual
29644306.002024-07-198517Actual
2875869.912024-06-1985311Actual
894284.422022-11-208568Actual
24641298.002024-03-198513Actual
3183981.002024-09-188566Actual
1172290.002023-02-178516Budget
2042223.102023-10-2085511Actual
18189108.662023-08-208528Actual
12113100.002023-02-178567Budget
7632153.002022-10-208567Actual
26838276.002024-05-198513Actual
2579453.002024-04-188573Actual
10057131.392022-12-188568Actual
33140167.752024-10-198528Actual
2394414.002024-02-178526Actual
3868894.002025-03-208566Actual
803630.002022-11-208573Budget
401781.002022-07-208546Actual
393891569.902025-04-188577Actual
637090.002022-09-198566Budget
18161231.392023-08-208518Actual
1186680.002023-02-178546Budget
340690.002022-07-208513Budget
32878104.002024-10-198536Actual
2648240.122024-04-1885311Actual
27338265.002024-05-198517Actual
3736133.002022-07-208515Actual
1736011.402023-07-2085511Actual
37595282.002025-02-178517Actual
39397-3569.902025-04-1885711Actual
3582764.412024-12-1885113Actual
9483112.002022-12-188516Actual
12631100.002023-03-208564Budget
34703138.102024-11-1985213Actual
75990.002022-04-198566Budget
8461100.002022-11-208536Budget
35295285.002024-12-188517Actual
2199097.002023-12-188536Actual
12948103.002023-03-208536Actual
669980.002022-09-198568Budget
5574114.722022-08-208568Actual
2305276.002024-01-188566Actual
749268.002022-10-208566Actual
3565092.252024-12-1885611Actual
11502135.002023-02-178564Actual
1074394.002023-01-188546Actual
616843.002022-09-198526Actual
3106577.362024-08-1985411Actual
195125.012023-09-1985212Actual
12630145.002023-03-208564Actual
855540.002022-11-208556Budget
5464276.842022-08-208518Actual
781970.002022-10-208568Budget
18691176.002023-09-198514Actual
38069180.552025-02-1785612Actual
2098992.002023-11-208536Actual
2234465.652023-12-1885111Actual
2611938.002024-04-188556Actual
2497316.002024-03-198526Actual
2848120.002022-06-208536Actual
4855200.002022-08-208515Budget
38100.002022-04-198513Budget
332870.002022-06-208568Budget
2301953.002024-01-188556Actual
177680.002022-05-208546Budget
691630.002022-10-208573Budget
3739893.002025-02-178516Actual
19107207.002023-09-198567Actual
2291271.002024-01-188516Actual
1895743.002023-09-198546Actual
1998555.002023-10-208546Actual
3225082.682024-09-1885611Actual
3833451.002025-03-208573Actual
2103207.152022-05-208518Actual
27459254.122024-05-198528Actual
406340.002022-07-208556Budget
973171.002022-12-188566Actual

Generated 2025-05-19 17:04:26.065 UTC