[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24676178.002024-03-228563Actual
1993129.002023-10-238526Actual
287100.002022-04-228564Budget
134852463.302023-04-218577Actual
221270.002022-05-238568Budget
27752109.272024-05-2285112Actual
1686822.002023-07-238526Actual
9403148.002022-12-218565Actual
36303116.002025-01-218536Actual
2609345.002024-04-218546Actual
1898333.002023-09-228556Actual
1529427.362023-05-2385311Actual
20136128.002023-10-238567Actual
3103894.382024-08-2285311Actual
28142194.002024-06-228564Actual
27050224.002024-05-228515Actual
3127769.672024-08-2285113Actual
134881248.802023-04-218578Actual
509106.002022-04-228516Actual
9810178.002022-12-218517Actual
1532141.192023-05-2385411Actual
1901575.002023-09-228566Actual
1787291.002023-08-238516Actual
30515193.002024-08-228565Actual
22820138.002024-01-218515Actual
803726.002022-11-238573Actual
31513339.002024-09-218514Actual
29644306.002024-07-228517Actual
2479583.002024-03-228564Actual
275188.002022-06-238516Actual
3998.002022-04-228513Actual
1087101.082022-04-228568Actual
33642275.002024-11-228513Actual
10383100.002023-01-218564Budget
10322200.002023-01-218514Budget
1477198.002023-05-238565Actual
25735170.002024-04-218563Actual
21877100.002023-12-218565Actual
10696100.002023-01-218536Budget
16127125.332023-06-238528Actual
2299348.002024-01-218546Actual
1895743.002023-09-228546Actual
1836230.552023-08-2385411Actual
4343175.332022-07-238518Actual
6217112.002022-09-228536Actual
738674.002022-10-238546Actual
1382187.002023-04-228516Actual
7103122.002022-10-238515Actual
36538442.002025-01-218518Actual
1177140.002023-02-208526Budget
2096124.002023-11-238526Actual
9207200.002022-12-218514Budget
11503100.002023-02-208564Budget
3213665.652024-09-2185211Actual
122682.002022-05-238563Actual
9267100.002022-12-218564Budget
393891569.902025-04-218577Actual
13726162.002023-04-228515Actual
782085.932022-10-238568Actual
3488475.002024-12-218573Actual
35330236.002024-12-218567Actual
999670.002022-12-218528Budget
354630.002022-07-238573Budget
3118535.872024-08-2285212Actual
2476200.002022-06-238514Budget
18571335.002023-09-228513Actual
3178064.002024-09-218546Actual
1583615.002023-06-238526Actual
2541126.292024-03-2285311Actual
3865560.002025-03-238556Actual
37807110.342025-02-2085111Actual
850870.002022-11-238546Budget
1969175.002023-10-238573Actual
8462112.002022-11-238536Actual
28611181.392024-06-228528Actual
6779124.002022-10-238513Actual
144107.142023-04-2285112Actual
2878577.362024-06-2285411Actual
36190166.002025-01-218565Actual
177779.002022-05-238546Actual
182435.002022-05-238556Actual
3812790.732025-02-2085113Actual
10461144.002023-01-218515Actual
19227125.332023-09-228568Actual
27373212.002024-05-228567Actual
1553105.002022-05-238565Actual
13632133.002023-04-228514Actual
2031369.912023-10-2385111Actual
3148569.002024-09-218573Actual
168030.002022-05-238526Budget
18606162.002023-09-228563Actual
2997394.382024-07-2285611Actual
445080.002022-07-238568Budget
28200211.002024-06-228515Actual
2837471.002024-06-228546Actual
12381100.002023-03-238513Budget
235180.002022-06-238563Budget
31219150.762024-08-2285612Actual
2847100.002022-06-238536Budget
21128156.002023-11-238517Actual
2832027.002024-06-228526Actual
38242300.002025-03-238513Actual
392040.002022-07-238526Budget
10462200.002023-01-218515Budget
2873141.192024-06-2285211Actual
2958781.002024-07-228566Actual
9021101.002022-12-218513Actual
1467891.002023-05-238564Actual
25917188.002024-04-218515Actual
1491051.002023-05-238546Actual
427112.002022-04-228565Actual
27196120.002024-05-228536Actual

Generated 2025-05-22 10:11:10.695 UTC