[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9345100.002023-01-108515Budget
8462112.002022-12-138536Actual
27606102.892024-06-1185311Actual
5093100.002022-09-128536Budget
5326200.002022-09-128517Budget
3071371.002024-09-118566Actual
289581.002022-07-138546Actual
31988382.912024-10-118518Actual
9021101.002023-01-108513Actual
2432448.632024-03-1185111Actual
1005870.002023-01-108568Budget
35416173.812025-01-108528Actual
2402451.002024-03-118556Actual
15061182.002023-06-128567Actual
2878577.362024-07-1285411Actual
13323231.392023-04-128518Actual
70044.002022-05-128556Actual
612090.002022-10-128516Budget
3397432.002024-12-128526Actual
25665956.602024-05-108577Actual
26958298.002024-06-118514Actual
34618158.212024-12-1285612Actual
33889217.002024-12-128565Actual
15538158.002023-07-138563Actual
12114110.002023-03-128567Actual
9949100.002023-01-108518Budget
18783105.002023-10-128515Actual
1390256.002023-05-128546Actual
2541126.292024-04-1185311Actual
1963200.002022-06-128517Budget
30210124.062024-08-1185613Actual
1751013.532023-08-1285612Actual
499792.002022-09-128516Actual
33855202.002024-12-128515Actual
1244361.002023-04-128563Actual
7242100.002022-11-128516Budget
2847100.002022-07-138536Budget
3523881.002025-01-108566Actual
7711100.002022-11-128518Budget
1591646.002023-07-138556Actual
19072212.002023-10-128517Actual
29296178.002024-08-118564Actual
17924.002022-05-128573Actual
1969175.002023-11-128573Actual
908169.002023-01-108563Actual
12193100.002023-03-128518Budget
2497316.002024-04-118526Actual
1131471.002023-03-128563Actual
3745397.002025-03-128536Actual
1019660.002023-02-108563Budget
894284.422022-12-138568Actual
1928565.652023-10-1285111Actual
20749192.002023-12-138514Actual
2343111.402024-02-1085511Actual
33174205.632024-11-118568Actual
31754114.002024-10-118536Actual
2662911.402024-05-1185112Actual
11440200.002023-03-128514Budget
33054222.002024-11-118567Actual
354630.002022-08-128573Budget
1939423.102023-10-1285511Actual
23202228.362024-02-108518Actual
25822216.002024-05-118514Actual
2142343.312023-12-1385411Actual
2613200.002022-07-138515Budget
168030.002022-06-128526Budget
27752109.272024-06-1185112Actual
194853.952023-10-1285112Actual
2072140.002023-12-138573Actual
13322100.002023-04-128518Budget
12948103.002023-04-128536Actual
393771255.502025-05-118573Actual
3812790.732025-03-1285113Actual
3918744.382025-04-1285212Actual
1692257.002023-08-128546Actual
188590.002022-06-128566Budget
683882.002022-11-128563Actual
2502753.002024-04-118546Actual
17721109.002023-09-128564Actual
28293109.002024-07-128516Actual
2234465.652024-01-1085111Actual
9266157.002023-01-108564Actual
9882.002022-05-128563Actual
14115270.782023-05-128518Actual
4343175.332022-08-128518Actual
3559068.852025-01-1085411Actual
1431928.422023-05-1285411Actual
122780.002022-06-128563Budget
2832027.002024-07-128526Actual
10323174.002023-02-108514Actual
256622133.302024-05-108576Actual
25678-3784.402024-05-1085712Actual
1029107.142022-05-128528Actual
33468136.932024-11-1185612Actual
524690.002022-09-128566Budget
3142100.002022-07-138567Budget
1765933.002023-09-128573Actual
616940.002022-10-128526Budget
164788.212023-07-1385612Actual
2340442.252024-02-1085411Actual
279923.002022-07-138526Actual
1975392.002023-11-128564Actual
55736.002022-05-128526Actual
29679218.002024-08-118567Actual
3873103.002022-08-128516Actual
557380.002022-09-128568Budget
962761.002023-01-108546Actual
28142194.002024-07-128564Actual
24853114.002024-04-118515Actual
8084200.002022-12-138514Budget
28200211.002024-07-128515Actual
2991290.122024-08-1185311Actual

Generated 2025-06-11 14:47:22.197 UTC