[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38866143.512025-04-148528Actual
1836230.552023-09-1485411Actual
1059990.002023-02-128516Budget
2955445.002024-08-138556Actual
256681156.002024-05-128578Actual
5840223.002022-10-148514Actual
38780204.002025-04-148567Actual
839200.002022-05-148517Budget
2098992.002023-12-158536Actual
144107.142023-05-1485112Actual
2031369.912023-11-1485111Actual
36445331.002025-02-128517Actual
514152.002022-09-148546Actual
32765226.002024-11-138565Actual
1692257.002023-08-148546Actual
2993982.682024-08-1385411Actual
289581.002022-07-158546Actual
1343180.002023-04-148568Budget
2875869.912024-07-1485311Actual
2269969.002024-02-128573Actual
29176173.002024-08-138563Actual
11176119.272023-02-128568Actual
24641298.002024-04-138513Actual
29799208.662024-08-138568Actual
30178145.112024-08-1385213Actual
3488475.002025-01-128573Actual
1390256.002023-05-148546Actual
1729100.002022-06-148536Budget
20876145.002023-12-158565Actual
2305276.002024-02-128566Actual
28966123.102024-07-1485612Actual
39101117.782025-04-1485611Actual
242928.002022-07-158573Actual
1493643.002023-06-148556Actual
12568184.002023-04-148514Actual
579330.002022-10-148573Budget
16041184.002023-07-158567Actual
36538442.002025-02-128518Actual
256591861.702024-05-128575Actual
1963200.002022-06-148517Budget
26958298.002024-06-138514Actual
6511144.002022-10-148567Actual
2239936.932024-01-1285311Actual
1630139.062023-07-1585411Actual
33140167.752024-11-138528Actual
33553118.802024-11-1385213Actual
279830.002022-07-158526Budget
967340.002023-01-128556Budget
20749192.002023-12-158514Actual
38154113.532025-03-1485213Actual
25298149.572024-04-138568Actual
616940.002022-10-148526Budget
2505327.002024-04-138556Actual
39397-3569.902025-05-1385711Actual
9206202.002023-01-128514Actual
130517.002022-06-148573Actual
915930.002023-01-128573Budget
37127233.002025-03-148563Actual
1589052.002023-07-158546Actual
2291271.002024-02-128516Actual
1887659.002023-10-148516Actual
21632249.002024-01-128513Actual
3326056.082024-11-1385211Actual
38603123.002025-04-148536Actual
3794100.002022-08-148565Budget
669980.002022-10-148568Budget
17602190.002023-09-148563Actual
3918744.382025-04-1485212Actual
2538410.332024-04-1385211Actual
1662779.002023-08-148573Actual
9482100.002023-01-128516Budget
7103122.002022-11-148515Actual
3747981.002025-03-148546Actual
2399862.002024-03-138546Actual
1412123.002022-06-148564Actual
10988142.002023-02-128567Actual
31930249.002024-10-138567Actual
2299348.002024-02-128546Actual
16006205.002023-07-158517Actual
12113100.002023-03-148567Budget
1893184.002023-10-148536Actual
3627529.002025-02-128526Actual
2276297.002024-02-128564Actual
15026236.002023-06-148517Actual
28525198.002024-07-148567Actual
27694100.762024-06-1385611Actual
2787162.662024-06-1385113Actual
4777100.002022-09-148564Budget
122682.002022-06-148563Actual
4203200.002022-08-148517Budget
504440.002022-09-148526Actual
34143309.002024-12-148517Actual
795970.002022-12-158563Budget
11581163.002023-03-148515Actual
900100.002022-05-148567Budget
3632972.002025-02-128546Actual
855658.002022-12-158556Actual
4124110.002022-08-148566Actual
8224147.002022-12-158515Actual
22253119.272024-01-128528Actual
14525236.002023-06-148513Actual
4917100.002022-09-148565Budget
182435.002022-06-148556Actual
3750557.002025-03-148556Actual
3080198.002022-07-158517Actual
23646145.002024-03-138563Actual
2034119.912023-11-1485211Actual
5464276.842022-09-148518Actual
34947232.002025-01-128564Actual
2991290.122024-08-1385311Actual
35769180.552025-01-1285612Actual
3745397.002025-03-148536Actual

Generated 2025-06-13 06:04:12.048 UTC