[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387290.002022-08-038516Budget
2101564.002023-12-048546Actual
3595196.002022-08-038514Actual
406446.002022-08-038556Actual
9870100.002023-01-018567Budget
10696100.002023-02-018536Budget
2724840.002024-06-028556Actual
3812790.732025-03-0385113Actual
32878104.002024-11-028536Actual
3918744.382025-04-0385212Actual
28348130.002024-07-038536Actual
1898333.002023-10-038556Actual
1729100.002022-06-038536Budget
579234.002022-10-038573Actual
177680.002022-06-038546Budget
683970.002022-11-038563Budget
2031369.912023-11-0385111Actual
999670.002023-01-018528Budget
3326056.082024-11-0285211Actual
27752109.272024-06-0285112Actual
1730120.002022-06-038536Actual
18691176.002023-10-038514Actual
10520100.002023-02-018565Budget
4204126.002022-08-038517Actual
31157102.892024-09-0285112Actual
401781.002022-08-038546Actual
30267334.002024-09-028513Actual
36480232.002025-02-018567Actual
20101206.002023-11-038517Actual
39101117.782025-04-0385611Actual
3862962.002025-04-038546Actual
1964152.002022-06-038517Actual
1343180.002023-04-038568Budget
12771100.002023-04-038565Budget
18725109.002023-10-038564Actual
2955445.002024-08-028556Actual
245522.892024-03-0285212Actual
4264100.002022-08-038567Budget
17687140.002023-09-038514Actual
2036817.782023-11-0385311Actual
3786294.382025-03-0385311Actual
691726.002022-11-038573Actual
12113100.002023-03-038567Budget
294140.002022-07-048556Budget
1482974.002023-06-038516Actual
915820.002023-01-018573Actual
967434.002023-01-018556Actual
1833530.552023-09-0385311Actual
31219150.762024-09-0285612Actual
163388.002022-06-038516Actual
39339171.432025-04-0385613Actual
1074280.002023-02-018546Budget
9482100.002023-01-018516Budget
691630.002022-11-038573Budget
39392690.102025-05-028578Actual
2944790.002024-08-028516Actual
1589052.002023-07-048546Actual
17193146.542023-08-038568Actual
850870.002022-12-048546Budget
3408674.002024-12-038566Actual
683882.002022-11-038563Actual
294247.002022-07-048556Actual
13243141.002023-04-038567Actual
631240.002022-10-038556Budget
25700234.002024-05-028513Actual
2096124.002023-12-048526Actual
38838376.852025-04-038518Actual
34297175.332024-12-038568Actual
5465100.002022-09-038518Budget
8693200.002022-12-048517Budget
5980164.002022-10-038515Actual
134823310.502023-05-028576Actual
605100.002022-05-038536Budget
7242100.002022-11-038516Budget
2502753.002024-04-028546Actual
31754114.002024-10-028536Actual
37127233.002025-03-038563Actual
15751130.002023-07-048565Actual
6590100.002022-10-038518Budget
3343419.912024-11-0285212Actual
13371117.752023-04-038528Actual
29644306.002024-08-028517Actual
1887659.002023-10-038516Actual
32460113.532024-10-0285613Actual
514070.002022-09-038546Budget
3742531.002025-03-038526Actual
3794100.002022-08-038565Budget
9267100.002023-01-018564Budget
749268.002022-11-038566Actual
1244361.002023-04-038563Actual
30983117.782024-09-0285111Actual
255835.012024-04-0285212Actual
3035975.002024-09-028573Actual
10137100.002023-02-018513Budget
28108395.002024-07-038514Actual
18161231.392023-09-038518Actual
2340442.252024-02-0185411Actual
8285100.002022-12-048565Budget
3718472.002025-03-038573Actual
32730234.002024-11-028515Actual
289581.002022-07-048546Actual
2370334.002024-03-028573Actual
466734.002022-09-038573Actual
33112340.482024-11-028518Actual
33797194.002024-12-038564Actual
36445331.002025-02-018517Actual
20222141.992023-11-038528Actual
393891569.902025-05-028577Actual
557380.002022-09-038568Budget
2645534.802024-05-0285211Actual
1969175.002023-11-038573Actual
3679979.482025-02-0185611Actual

Generated 2025-06-02 21:05:42.942 UTC