[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39392690.102025-04-238578Actual
38490234.002025-03-258565Actual
3005920.972024-07-2485212Actual
1191436.002023-02-228556Actual
7572200.002022-10-258517Budget
5465100.002022-08-258518Budget
7243109.002022-10-258516Actual
26838276.002024-05-248513Actual
27431343.512024-05-248518Actual
2615253.002024-04-238566Actual
36538442.002025-01-238518Actual
28583443.512024-06-248518Actual
1064640.002023-01-238526Budget
2763379.482024-05-2485411Actual
2157511.402023-11-2585612Actual
2245967.782023-12-2385611Actual
458859.002022-08-258563Actual
1684188.002023-07-258516Actual
2541126.292024-03-2485311Actual
36248120.002025-01-238516Actual
38397188.002025-03-258564Actual
195439.272023-09-2485612Actual
973171.002022-12-238566Actual
22132178.002023-12-238517Actual
29737384.422024-07-248518Actual
17073135.002023-07-258567Actual
9579111.002022-12-238536Actual
12569200.002023-03-258514Budget
256561311.102024-04-228574Actual
23109180.002024-01-238517Actual
524789.002022-08-258566Actual
34947232.002024-12-238564Actual
226200.002022-04-248514Budget
11581163.002023-02-228515Actual
4855200.002022-08-258515Budget
9021101.002022-12-238513Actual
9404100.002022-12-238565Budget
7242100.002022-10-258516Budget
28904100.762024-06-2485112Actual
75886.002022-04-248566Actual
28703148.632024-06-2485111Actual
1343180.002023-03-258568Budget
1689684.002023-07-258536Actual
1554100.002022-05-258565Budget
18606162.002023-09-248563Actual
75990.002022-04-248566Budget
2207571.002023-12-238566Actual
30267334.002024-08-248513Actual
1337070.002023-03-258528Budget
4343175.332022-07-258518Actual
9870100.002022-12-238567Budget
35944246.002025-01-238513Actual
2370334.002024-02-228573Actual
18189108.662023-08-258528Actual
5574114.722022-08-258568Actual
19846108.002023-10-258565Actual
346863.002022-07-258563Actual
2614160.002022-06-258515Actual
164788.212023-06-2585612Actual
17602190.002023-08-258563Actual
36658162.462025-01-2385111Actual
612090.002022-09-248516Budget
3326056.082024-10-2485211Actual
4203200.002022-07-258517Budget
565290.002022-09-248513Actual
20664177.002023-11-258563Actual
34498134.802024-11-2485611Actual
452990.002022-08-258513Actual
962670.002022-12-238546Budget
17567317.002023-08-258513Actual
3512536.002024-12-238526Actual
908169.002022-12-238563Actual
33526108.272024-10-2485113Actual
33020322.002024-10-248517Actual
1493643.002023-05-258556Actual
14559190.002023-05-258563Actual
973080.002022-12-238566Budget
3221243.512022-06-258518Actual
10696100.002023-01-238536Budget
4715192.002022-08-258514Actual
33054222.002024-10-248567Actual
1027529.002023-01-238573Actual
4391141.992022-07-258528Actual
15503326.002023-06-258513Actual
2847100.002022-06-258536Budget
34264225.332024-11-248528Actual
2714183.002024-05-248516Actual
1310381.002023-03-258566Actual
31896297.002024-09-238517Actual
2435220.972024-02-2285211Actual
900100.002022-04-248567Budget
13476-537.002023-04-238574Actual
1482974.002023-05-258516Actual
134791562.202023-04-238575Actual
12193100.002023-02-228518Budget
669980.002022-09-248568Budget
24676178.002024-03-248563Actual
1586492.002023-06-258536Actual
28645172.302024-06-248568Actual
34236373.822024-11-248518Actual
235228.212024-01-2385112Actual
637090.002022-09-248566Budget
1172398.002023-02-228516Actual
412590.002022-07-258566Budget
332870.002022-06-258568Budget
2477228.002022-06-258514Actual
3559068.852024-12-2385411Actual
122682.002022-05-258563Actual
8461100.002022-11-258536Budget
775993.512022-10-258528Actual
11819110.002023-02-228536Actual
23611264.002024-02-228513Actual

Generated 2025-05-24 04:28:49.427 UTC