[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139645.442023-12-1785311Actual
2136928.422023-12-1785211Actual
168139.002022-06-168526Actual
1087101.082022-05-168568Actual
3455687.992024-12-1685112Actual
13432154.112023-04-168568Actual
953140.002023-01-148526Budget
5980164.002022-10-168515Actual
4343175.332022-08-168518Actual
2172334.002024-01-148573Actual
39221168.852025-04-1685612Actual
3071371.002024-09-158566Actual
3106577.362024-09-1585411Actual
3794100.002022-08-168565Budget
2944790.002024-08-158516Actual
19072212.002023-10-168517Actual
164788.212023-07-1785612Actual
35330236.002025-01-148567Actual
3594200.002022-08-168514Budget
31754114.002024-10-158536Actual
2505327.002024-04-158556Actual
182435.002022-06-168556Actual
28490356.002024-07-168517Actual
38838376.852025-04-168518Actual
3561714.592025-01-1485511Actual
27813168.852024-06-1585612Actual
8694144.002022-12-178517Actual
2502753.002024-04-158546Actual
7572200.002022-11-168517Budget
669980.002022-10-168568Budget
28611181.392024-07-168528Actual
3595196.002022-08-168514Actual
17924.002022-05-168573Actual
177779.002022-06-168546Actual
1493643.002023-06-168556Actual
894170.002022-12-178568Budget
1244361.002023-04-168563Actual
39101117.782025-04-1685611Actual
1895743.002023-10-168546Actual
2787162.662024-06-1585113Actual
6638108.662022-10-168528Actual
20664177.002023-12-178563Actual
6591213.212022-10-168518Actual
1461635.002023-06-168573Actual
1544613.532023-06-1685612Actual
25236295.032024-04-158518Actual
1172398.002023-03-168516Actual
37687363.212025-03-168518Actual
1079055.002023-02-148556Actual
1669099.002023-08-168564Actual
30573100.002024-09-158516Actual
32765226.002024-11-158565Actual
37003146.872025-02-1485213Actual
2671160.002022-07-178565Actual
3803518.842025-03-1685212Actual
39040101.822025-04-1685411Actual
38397188.002025-04-168564Actual
2534118.002022-07-178564Actual
967434.002023-01-148556Actual
7340111.002022-11-168536Actual
33140167.752024-11-158528Actual
36480232.002025-02-148567Actual
1285090.002023-04-168516Budget
2847100.002022-07-178536Budget
2881217.782024-07-1685511Actual
36097227.002025-02-148564Actual
3783526.292025-03-1685211Actual
11819110.002023-03-168536Actual
11503100.002023-03-168564Budget
287100.002022-05-168564Budget
1059990.002023-02-148516Budget
9206202.002023-01-148514Actual
21221316.242023-12-178518Actual
1078950.002023-02-148556Budget
855540.002022-12-178556Budget
514152.002022-09-168546Actual
19811131.002023-11-168515Actual
2098992.002023-12-178536Actual
1797929.002023-09-168556Actual
289480.002022-07-178546Budget
8835185.932022-12-178518Actual
1990476.002023-11-168516Actual
5325135.002022-09-168517Actual
3918744.382025-04-1685212Actual
1893184.002023-10-168536Actual
163388.002022-06-168516Actual
3219085.872024-10-1585411Actual
37092349.002025-03-168513Actual
5385100.002022-09-168567Budget
504440.002022-09-168526Actual
38242300.002025-04-168513Actual
188471.002022-06-168566Actual
39306183.712025-04-1685213Actual
354732.002022-08-168573Actual
9021101.002023-01-148513Actual
25264143.512024-04-158528Actual
1830811.402023-09-1685211Actual
3865560.002025-04-168556Actual
3833451.002025-04-168573Actual
279923.002022-07-178526Actual
743331.002022-11-168556Actual
134852463.302023-05-158577Actual
25735170.002024-05-158563Actual
605100.002022-05-168536Budget
1191350.002023-03-168556Budget
14559190.002023-06-168563Actual
1224178.362023-03-168528Actual
1580981.002023-07-178516Actual
20842142.002023-12-178515Actual
9810178.002023-01-148517Actual
21843155.002024-01-148515Actual
509106.002022-05-168516Actual

Generated 2025-06-15 20:07:42.805 UTC