[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28348130.002024-06-238536Actual
3221728.422024-09-2285511Actual
2299348.002024-01-228546Actual
2204234.002023-12-228556Actual
962670.002022-12-228546Budget
326991.992022-06-248528Actual
1384822.002023-04-238526Actual
9207200.002022-12-228514Budget
2884679.482024-06-2385611Actual
18103126.002023-08-248567Actual
3556370.972024-12-2285311Actual
9809200.002022-12-228517Budget
15538158.002023-06-248563Actual
1990476.002023-10-248516Actual
235180.002022-06-248563Budget
1496964.002023-05-248566Actual
26306432.912024-04-228518Actual
967434.002022-12-228556Actual
839200.002022-04-238517Budget
12568184.002023-03-248514Actual
1244260.002023-03-248563Budget
1013697.002023-01-228513Actual
28023203.002024-06-238563Actual
3180648.002024-09-228556Actual
11581163.002023-02-218515Actual
1467891.002023-05-248564Actual
1285186.002023-03-248516Actual
3635556.002025-01-228556Actual
1177140.002023-02-218526Budget
37715243.512025-02-218528Actual
1477198.002023-05-248565Actual
33585190.732024-10-2385613Actual
2402451.002024-02-218556Actual
29354234.002024-07-238515Actual
36303116.002025-01-228536Actual
33642275.002024-11-238513Actual
20136128.002023-10-248567Actual
154137.142023-05-2485112Actual
2039540.122023-10-2485411Actual
28490356.002024-06-238517Actual
729040.002022-10-248526Budget
1005870.002022-12-228568Budget
1252030.002023-03-248573Budget
1689684.002023-07-248536Actual
26781129.322024-04-2285613Actual
387290.002022-07-248516Budget
31606223.002024-09-228515Actual
15503326.002023-06-248513Actual
3793164.002022-07-248565Actual
23230122.302024-01-228528Actual
12569200.002023-03-248514Budget
34912361.002024-12-228514Actual
32427180.202024-09-2285213Actual
1027430.002023-01-228573Budget
1936731.612023-09-2385411Actual
30573100.002024-08-238516Actual
31099101.822024-08-2385611Actual
5326200.002022-08-248517Budget
1197280.002023-02-218566Budget
26334185.932024-04-228528Actual
32342134.802024-09-2285612Actual
427112.002022-04-238565Actual
2808073.002024-06-238573Actual
9404100.002022-12-228565Budget
2601250.002024-04-228516Actual
1591646.002023-06-248556Actual
3285027.002024-10-238526Actual
551380.002022-08-248528Budget
855540.002022-11-248556Budget
6700119.272022-09-238568Actual
23731179.002024-02-218514Actual
17927100.002023-08-248536Actual
39221168.852025-03-2485612Actual
2902497.742024-06-2385113Actual
2024100.002022-05-248567Budget
392040.002022-07-248526Budget
38603123.002025-03-248536Actual
12302104.112023-02-218568Actual
26367178.362024-04-228568Actual
11176119.272023-01-228568Actual
19072212.002023-09-238517Actual
1197374.002023-02-218566Actual
11254127.002023-02-218513Actual
3657100.002022-07-248564Budget
34703138.102024-11-2385213Actual
183899.272023-08-2485511Actual
1727920.972023-07-2485211Actual
50890.002022-04-238516Budget
2763379.482024-05-2385411Actual
1177055.002023-02-218526Actual
289480.002022-06-248546Budget
4917100.002022-08-248565Budget
1191350.002023-02-218556Budget
24233135.932024-02-218528Actual
287100.002022-04-238564Budget
1833530.552023-08-2485311Actual
2394414.002024-02-218526Actual
1485629.002023-05-248526Actual
2234465.652023-12-2285111Actual
2991290.122024-07-2385311Actual
182435.002022-05-248556Actual
1285090.002023-03-248516Budget
1998555.002023-10-248546Actual
33112340.482024-10-238518Actual
18725109.002023-09-238564Actual
3559068.852024-12-2285411Actual
23109180.002024-01-228517Actual
1019660.002023-01-228563Budget
3512536.002024-12-228526Actual
35944246.002025-01-228513Actual
225173.952023-12-2285112Actual
3688519.912025-01-2285212Actual

Generated 2025-05-23 19:55:50.805 UTC