[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35330236.002024-12-278567Actual
29644306.002024-07-288517Actual
9948288.972022-12-278518Actual
16006205.002023-06-298517Actual
2107177.002023-11-298566Actual
795970.002022-11-298563Budget
669980.002022-09-288568Budget
24113200.002024-02-268517Actual
8882108.662022-11-298528Actual
16535287.002023-07-298513Actual
3786294.382025-02-2685311Actual
12772101.002023-03-298565Actual
1384822.002023-04-288526Actual
221270.002022-05-298568Budget
28583443.512024-06-288518Actual
1169113.002022-05-298513Actual
10382108.002023-01-278564Actual
10520100.002023-01-278565Budget
7104100.002022-10-298515Budget
915930.002022-12-278573Budget
34676125.822024-11-2885113Actual
3230898.632024-09-2785112Actual
21221316.242023-11-298518Actual
69940.002022-04-288556Budget
30210124.062024-07-2885613Actual
33642275.002024-11-288513Actual
466734.002022-08-298573Actual
35887129.322024-12-2785613Actual
2299348.002024-01-278546Actual
1523964.592023-05-2985111Actual
1382187.002023-04-288516Actual
452890.002022-08-298513Budget
11644151.002023-02-268565Actual
3800769.912025-02-2685112Actual
134881248.802023-04-278578Actual
2340442.252024-01-2785411Actual
2847100.002022-06-298536Budget
2093465.002023-11-298516Actual
25264143.512024-03-288528Actual
7163100.002022-10-298565Budget
2535669.912024-03-2885111Actual
34178178.002024-11-288567Actual
2881217.782024-06-2885511Actual
10695112.002023-01-278536Actual
22286126.842023-12-278568Actual
11115114.722023-01-278528Actual
2057212.462023-10-2985612Actual
25857149.002024-04-278564Actual
2432448.632024-02-2685111Actual
3747981.002025-02-268546Actual
36097227.002025-01-278564Actual
428100.002022-04-288565Budget
2139645.442023-11-2985311Actual
3142100.002022-06-298567Budget
36918120.972025-01-2785612Actual
9403148.002022-12-278565Actual
38745317.002025-03-298517Actual
12381100.002023-03-298513Budget
2508676.002024-03-288566Actual
19072212.002023-09-288517Actual
11254127.002023-02-268513Actual
12192196.542023-02-268518Actual
14736155.002023-05-298515Actual
3794100.002022-07-298565Budget
9267100.002022-12-278564Budget
37687363.212025-02-268518Actual
10696100.002023-01-278536Budget
775870.002022-10-298528Budget
2402451.002024-02-268556Actual
10137100.002023-01-278513Budget
134852463.302023-04-278577Actual
14115270.782023-04-288518Actual
861489.002022-11-298566Actual
27196120.002024-05-288536Actual
2036817.782023-10-2985311Actual
31930249.002024-09-278567Actual
2370334.002024-02-268573Actual
1583615.002023-06-298526Actual
17073135.002023-07-298567Actual
4343175.332022-07-298518Actual
2443310.332024-02-2685511Actual
3035975.002024-08-288573Actual
29799208.662024-07-288568Actual
1730120.002022-05-298536Actual
188590.002022-05-298566Budget
2355410.332024-01-2785612Actual
36600175.332025-01-278568Actual
393771255.502025-04-278573Actual
1636234.802023-06-2985611Actual
29084124.062024-06-2885613Actual
2004462.002023-10-298566Actual
184819.272023-08-2985112Actual
34498134.802024-11-2885611Actual
34703138.102024-11-2885213Actual
23766134.002024-02-268564Actual
3735200.002022-07-298515Budget
13323231.392023-03-298518Actual
4856167.002022-08-298515Actual
8755100.002022-11-298567Budget
27988319.002024-06-288513Actual
7632153.002022-10-298567Actual
3000104.002022-06-298566Actual
38185213.542025-02-2685613Actual
14020158.002023-04-288517Actual
34792300.002024-12-278513Actual
1553105.002022-05-298565Actual
33889217.002024-11-288565Actual
7631100.002022-10-298567Budget
2098992.002023-11-298536Actual
289581.002022-06-298546Actual
9482100.002022-12-278516Budget
20629298.002023-11-298513Actual
743440.002022-10-298556Budget
3812790.732025-02-2685113Actual
17602190.002023-08-298563Actual
32050202.602024-09-278568Actual
24233135.932024-02-268528Actual
27606102.892024-05-2885311Actual
4715192.002022-08-298514Actual
38838376.852025-03-298518Actual
130420.002022-05-298573Budget
9345100.002022-12-278515Budget
406340.002022-07-298556Budget
3285027.002024-10-288526Actual

Generated 2025-05-28 04:13:00.724 UTC