[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953140.002022-06-118526Budget
3127769.672024-02-1185113Actual
36918120.972024-07-1285612Actual
19107207.002023-03-138567Actual
28293109.002023-12-128516Actual
24147150.002023-08-118567Actual
6217112.002022-03-138536Actual
28348130.002023-12-128536Actual
235180.002021-12-128563Budget
31219150.762024-02-1185612Actual
23824143.002023-08-118515Actual
2397293.002023-08-118536Actual
2875869.912023-12-1285311Actual
37092349.002024-08-118513Actual
39392690.102024-10-108578Actual
28200211.002023-12-128515Actual
1591646.002022-12-128556Actual
15716116.002022-12-128515Actual
27493169.272023-11-118568Actual
2172334.002023-06-118573Actual
55736.002021-10-118526Actual
5840223.002022-03-138514Actual
10988142.002022-07-128567Actual
683882.002022-04-138563Actual
3865560.002024-09-118556Actual
22820138.002023-07-128515Actual
33889217.002024-05-138565Actual
2098992.002023-05-148536Actual
1343180.002022-09-118568Budget
3595196.002022-01-118514Actual
1310280.002022-09-118566Budget
11582200.002022-08-118515Budget
35854134.592024-06-1185213Actual
3103894.382024-02-1185311Actual
22642161.002023-07-128563Actual
606104.002021-10-118536Actual
3216375.232024-03-1285311Actual
39221168.852024-09-1185612Actual
10462200.002022-07-128515Budget
6700119.272022-03-138568Actual
182340.002021-11-118556Budget
504540.002022-02-118526Budget
23144206.002023-07-128567Actual
1630139.062022-12-1285411Actual
1064737.002022-07-128526Actual
19811131.002023-04-138515Actual
29765170.782024-01-118528Actual
3565092.252024-06-1185611Actual
134823310.502022-10-108576Actual
2237228.422023-06-1185211Actual
30770287.002024-02-118517Actual
2603917.002023-10-118526Actual
326991.992021-12-128528Actual
32552167.002024-04-128563Actual
30805220.002024-02-118567Actual
565290.002022-03-138513Actual
999670.002022-06-118528Budget
108870.002021-10-118568Budget
3488475.002024-06-118573Actual
458960.002022-02-118563Budget
2840055.002023-12-128556Actual
256622133.302023-10-108576Actual
1304150.002022-09-118556Budget
36976132.832024-07-1285113Actual
28490356.002023-12-128517Actual
37127233.002024-08-118563Actual
25952161.002023-10-118565Actual
34297175.332024-05-138568Actual
6449211.002022-03-138517Actual
3898659.272024-09-1185211Actual
11440200.002022-08-118514Budget
5093100.002022-02-118536Budget
3219085.872024-03-1285411Actual
2997394.382024-01-1185611Actual
19193152.602023-03-138528Actual
3326056.082024-04-1285211Actual
122780.002021-11-118563Budget
12052150.002022-08-118517Actual
32765226.002024-04-128565Actual
3927997.742024-09-1185113Actual
2211126.842021-11-118568Actual
7631100.002022-04-138567Budget
850963.002022-05-148546Actual
1078950.002022-07-128556Budget
38780204.002024-09-118567Actual
2873141.192023-12-1285211Actual
34792300.002024-06-118513Actual
2207571.002023-06-118566Actual
38185213.542024-08-1185613Actual
27551143.312023-11-1185111Actual
3015155.642024-01-1185113Actual
37807110.342024-08-1185111Actual
1285186.002022-09-118516Actual
3334891.192024-04-1285611Actual
3688519.912024-07-1285212Actual
1535561.402022-11-1185611Actual
30573100.002024-02-118516Actual
13545200.002022-10-118563Actual
10382108.002022-07-128564Actual
1765933.002023-02-118573Actual
4264100.002022-01-118567Budget
13181139.002022-09-118517Actual
980100.002021-10-118518Budget
3180648.002024-03-128556Actual
2031369.912023-04-1385111Actual
33947106.002024-05-138516Actual
17927100.002023-02-118536Actual
1252138.002022-09-118573Actual
3230898.632024-03-1285112Actual
579234.002022-03-138573Actual
2299348.002023-07-128546Actual
8085205.002022-05-148514Actual

Generated 2024-11-11 00:21:11.288 UTC