[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3674066.722025-01-2285411Actual
65280.002022-04-238546Budget
7631100.002022-10-248567Budget
31157102.892024-08-2385112Actual
2101564.002023-11-248546Actual
452890.002022-08-248513Budget
1636234.802023-06-2485611Actual
2042223.102023-10-2485511Actual
12710200.002023-03-248515Budget
215428.212023-11-2485112Actual
1252030.002023-03-248573Budget
20784116.002023-11-248564Actual
3062897.002024-08-238536Actual
4391141.992022-07-248528Actual
1384822.002023-04-238526Actual
1244260.002023-03-248563Budget
31099101.822024-08-2385611Actual
10323174.002023-01-228514Actual
439080.002022-07-248528Budget
2242643.312023-12-2285411Actual
31930249.002024-09-228567Actual
21843155.002023-12-228515Actual
8834100.002022-11-248518Budget
354630.002022-07-248573Budget
406340.002022-07-248556Budget
1343180.002023-03-248568Budget
10695112.002023-01-228536Actual
2808073.002024-06-238573Actual
16570169.002023-07-248563Actual
13726162.002023-04-238515Actual
3901359.272025-03-2485311Actual
458859.002022-08-248563Actual
18189108.662023-08-248528Actual
2072140.002023-11-248573Actual
75886.002022-04-238566Actual
743331.002022-10-248556Actual
37715243.512025-02-218528Actual
3103894.382024-08-2385311Actual
1730628.422023-07-2485311Actual
289581.002022-06-248546Actual
2299348.002024-01-228546Actual
3213665.652024-09-2285211Actual
466630.002022-08-248573Budget
29799208.662024-07-238568Actual
36600175.332025-01-228568Actual
2245967.782023-12-2285611Actual
3438332.672024-11-2385211Actual
33020322.002024-10-238517Actual
18103126.002023-08-248567Actual
22642161.002024-01-228563Actual
33642275.002024-11-238513Actual
25236295.032024-03-238518Actual
1230180.002023-02-218568Budget
729040.002022-10-248526Budget
11643100.002023-02-218565Budget
33855202.002024-11-238515Actual
1842339.062023-08-2485611Actual
2102100.002022-05-248518Budget
1027430.002023-01-228573Budget
9482100.002022-12-228516Budget
2477228.002022-06-248514Actual
1895743.002023-09-238546Actual
2172334.002023-12-228573Actual
7164126.002022-10-248565Actual
1851413.532023-08-2485612Actual
2508676.002024-03-238566Actual
3035975.002024-08-238573Actual
11440200.002023-02-218514Budget
3060048.002024-08-238526Actual
26306432.912024-04-228518Actual
1689684.002023-07-248536Actual
26958298.002024-05-238514Actual
30422248.002024-08-238564Actual
130420.002022-05-248573Budget
37003146.872025-01-2285213Actual
8882108.662022-11-248528Actual
1686822.002023-07-248526Actual
23144206.002024-01-228567Actual
1390256.002023-04-238546Actual
9949100.002022-12-228518Budget
24641298.002024-03-238513Actual
25678-3784.402024-04-2185712Actual
1360472.002023-04-238573Actual
504440.002022-08-248526Actual
32517275.002024-10-238513Actual
3405449.002024-11-238556Actual
6964200.002022-10-248514Budget
900100.002022-04-238567Budget
1931311.402023-09-2385211Actual
1491200.002022-05-248515Budget
2211126.842022-05-248568Actual
5386109.002022-08-248567Actual
5325135.002022-08-248517Actual
3065457.002024-08-238546Actual
8755100.002022-11-248567Budget
163388.002022-05-248516Actual
6700119.272022-09-238568Actual
22253119.272023-12-228528Actual
27606102.892024-05-2385311Actual
2609345.002024-04-228546Actual
27694100.762024-05-2385611Actual
18606162.002023-09-238563Actual
2787162.662024-05-2385113Actual
37749237.452025-02-218568Actual
6218100.002022-09-238536Budget
2606780.002024-04-228536Actual
24761176.002024-03-238514Actual
5512128.362022-08-248528Actual
31606223.002024-09-228515Actual
32460113.532024-09-2285613Actual
31754114.002024-09-228536Actual
1423753.952023-04-2385111Actual

Generated 2025-05-24 00:09:04.365 UTC