[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8224147.002022-11-238515Actual
803726.002022-11-238573Actual
27050224.002024-05-228515Actual
29084124.062024-06-2285613Actual
2004462.002023-10-238566Actual
2440643.312024-02-2085411Actual
1491200.002022-05-238515Budget
743440.002022-10-238556Budget
17721109.002023-08-238564Actual
226200.002022-04-228514Budget
10462200.002023-01-218515Budget
23611264.002024-02-208513Actual
326860.002022-06-238528Budget
3148569.002024-09-218573Actual
6450200.002022-09-228517Budget
20222141.992023-10-238528Actual
130420.002022-05-238573Budget
1431928.422023-04-2285411Actual
227174.002022-04-228514Actual
3998.002022-04-228513Actual
2242643.312023-12-2185411Actual
163290.002022-05-238516Budget
18068214.002023-08-238517Actual
39306183.712025-03-2385213Actual
4449125.332022-07-238568Actual
19634176.002023-10-238563Actual
1729100.002022-05-238536Budget
19600267.002023-10-238513Actual
1230180.002023-02-208568Budget
24205248.062024-02-208518Actual
1554100.002022-05-238565Budget
38838376.852025-03-238518Actual
3169999.002024-09-218516Actual
33553118.802024-10-2285213Actual
27083157.002024-05-228565Actual
38277168.002025-03-238563Actual
28966123.102024-06-2285612Actual
1975392.002023-10-238564Actual
9267100.002022-12-218564Budget
616843.002022-09-228526Actual
300190.002022-06-238566Budget
33585190.732024-10-2285613Actual
256158.212024-03-2285612Actual
29644306.002024-07-228517Actual
29354234.002024-07-228515Actual
1898333.002023-09-228556Actual
35295285.002024-12-218517Actual
2534118.002022-06-238564Actual
13510273.002023-04-228513Actual
16783147.002023-07-238565Actual
3565092.252024-12-2185611Actual
3141110.002022-06-238567Actual
15181132.902023-05-238568Actual
612090.002022-09-228516Budget
17924.002022-04-228573Actual
2672100.002022-06-238565Budget
26367178.362024-04-218568Actual
33232148.632024-10-2285111Actual
13545200.002023-04-228563Actual
11643100.002023-02-208565Budget
2902497.742024-06-2285113Actual
2728177.002024-05-228566Actual
626591.002022-09-228546Actual
30093139.062024-07-2285612Actual
27931194.242024-05-2285613Actual
22225235.932023-12-218518Actual
35040157.002024-12-218565Actual
30480211.002024-08-228515Actual
28293109.002024-06-228516Actual
9266157.002022-12-218564Actual
524690.002022-08-238566Budget
8693200.002022-11-238517Budget
458859.002022-08-238563Actual
1830811.402023-08-2385211Actual
195439.272023-09-2285612Actual
3969100.002022-07-238536Budget
2435220.972024-02-2085211Actual
1851413.532023-08-2385612Actual
2473334.002024-03-228573Actual
795970.002022-11-238563Budget
255835.012024-03-2285212Actual
3735200.002022-07-238515Budget
31606223.002024-09-218515Actual
19227125.332023-09-228568Actual
11582200.002023-02-208515Budget
2847100.002022-06-238536Budget
18783105.002023-09-228515Actual
39407-1957.702025-04-2185713Actual
34912361.002024-12-218514Actual
30805220.002024-08-228567Actual
1074280.002023-01-218546Budget
17687140.002023-08-238514Actual
39221168.852025-03-2385612Actual
1310280.002023-03-238566Budget
980100.002022-04-228518Budget
2098992.002023-11-238536Actual
2603917.002024-04-218526Actual
1866337.002023-09-228573Actual
999670.002022-12-218528Budget
29261308.002024-07-228514Actual
2662911.402024-04-2185112Actual
10323174.002023-01-218514Actual
466734.002022-08-238573Actual
3220100.002022-06-238518Budget
1627429.482023-06-2385311Actual
3071371.002024-08-228566Actual
729040.002022-10-238526Budget
33855202.002024-11-228515Actual
24888118.002024-03-228565Actual
1733344.382023-07-2385411Actual
2036817.782023-10-2385311Actual
108870.002022-04-228568Budget

Generated 2025-05-22 22:46:14.011 UTC