[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612090.002022-10-048516Budget
8882108.662022-12-058528Actual
21128156.002023-12-058517Actual
1630139.062023-07-0585411Actual
962670.002023-01-028546Budget
23859130.002024-03-038565Actual
35005268.002025-01-028515Actual
75886.002022-05-048566Actual
30863476.852024-09-038518Actual
775993.512022-11-048528Actual
2848120.002022-07-058536Actual
1636234.802023-07-0585611Actual
30387314.002024-09-038514Actual
25298149.572024-04-038568Actual
6449211.002022-10-048517Actual
3405449.002024-12-048556Actual
134881248.802023-05-038578Actual
15061182.002023-06-048567Actual
2172334.002024-01-028573Actual
33020322.002024-11-038517Actual
565290.002022-10-048513Actual
23144206.002024-02-028567Actual
3679979.482025-02-0285611Actual
962761.002023-01-028546Actual
31641212.002024-10-038565Actual
2432448.632024-03-0385111Actual
12051200.002023-03-048517Budget
9949100.002023-01-028518Budget
2500197.002024-04-038536Actual
1396170.002023-05-048566Actual
12113100.002023-03-048567Budget
1993129.002023-11-048526Actual
1390256.002023-05-048546Actual
606104.002022-05-048536Actual
16748149.002023-08-048515Actual
1029107.142022-05-048528Actual
3079200.002022-07-058517Budget
3407106.002022-08-048513Actual
915820.002023-01-028573Actual
25952161.002024-05-038565Actual
367200.002022-05-048515Budget
1177140.002023-03-048526Budget
5093100.002022-09-048536Budget
195125.012023-10-0485212Actual
1087101.082022-05-048568Actual
36566173.812025-02-028528Actual
571466.002022-10-048563Actual
1485629.002023-06-048526Actual
23646145.002024-03-038563Actual
28645172.302024-07-048568Actual
1224178.362023-03-048528Actual
22642161.002024-02-028563Actual
22820138.002024-02-028515Actual
967340.002023-01-028556Budget
20842142.002023-12-058515Actual
37003146.872025-02-0285213Actual
12569200.002023-04-048514Budget
12630145.002023-04-048564Actual
29389185.002024-08-038565Actual
17602190.002023-09-048563Actual
908169.002023-01-028563Actual
26838276.002024-06-038513Actual
12302104.112023-03-048568Actual
12192196.542023-03-048518Actual
1866337.002023-10-048573Actual
29296178.002024-08-038564Actual
1064737.002023-02-028526Actual
33054222.002024-11-038567Actual
9346131.002023-01-028515Actual
6450200.002022-10-048517Budget
18571335.002023-10-048513Actual
1027529.002023-02-028573Actual
855658.002022-12-058556Actual
33526108.272024-11-0385113Actual
452890.002022-09-048513Budget
3015155.642024-08-0385113Actual
24147150.002024-03-038567Actual
35978186.002025-02-028563Actual
9020100.002023-01-028513Budget
6590100.002022-10-048518Budget
2435220.972024-03-0385211Actual
8834100.002022-12-058518Budget
11820100.002023-03-048536Budget
3685777.362025-02-0285112Actual
215060.002022-06-048528Budget
3656126.002022-08-048564Actual
27694100.762024-06-0385611Actual
34735113.532024-12-0485613Actual
25857149.002024-05-038564Actual
20749192.002023-12-058514Actual
31930249.002024-10-038567Actual
33797194.002024-12-048564Actual
16099273.812023-07-058518Actual
15181132.902023-06-048568Actual
33174205.632024-11-038568Actual
8085205.002022-12-058514Actual
401670.002022-08-048546Budget
18222167.752023-09-048568Actual
9980.002022-05-048563Budget
17924.002022-05-048573Actual
326860.002022-07-058528Budget
2847100.002022-07-058536Budget
33553118.802024-11-0385213Actual
22225235.932024-01-028518Actual
2508676.002024-04-038566Actual
19719154.002023-11-048514Actual
861489.002022-12-058566Actual
3225082.682024-10-0385611Actual
392040.002022-08-048526Budget
16006205.002023-07-058517Actual
12947100.002023-04-048536Budget
1694836.002023-08-048556Actual

Generated 2025-06-03 10:19:37.003 UTC