[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497316.002024-03-238526Actual
134852463.302023-04-228577Actual
22820138.002024-01-228515Actual
8755100.002022-11-248567Budget
2923377.002024-07-238573Actual
33762301.002024-11-238514Actual
7025130.002022-10-248564Actual
743331.002022-10-248556Actual
17820.002022-04-238573Budget
289581.002022-06-248546Actual
37629242.002025-02-218567Actual
612185.002022-09-238516Actual
279830.002022-06-248526Budget
38362360.002025-03-248514Actual
12192196.542023-02-218518Actual
227174.002022-04-238514Actual
3446427.362024-11-2385511Actual
3873103.002022-07-248516Actual
30267334.002024-08-238513Actual
242820.002022-06-248573Budget
31606223.002024-09-228515Actual
2004462.002023-10-248566Actual
10462200.002023-01-228515Budget
29389185.002024-07-238565Actual
2615253.002024-04-228566Actual
2337736.932024-01-2285311Actual
524789.002022-08-248566Actual
2269969.002024-01-228573Actual
406446.002022-07-248556Actual
3221728.422024-09-2285511Actual
13432154.112023-03-248568Actual
5386109.002022-08-248567Actual
221270.002022-05-248568Budget
7631100.002022-10-248567Budget
1928565.652023-09-2385111Actual
15026236.002023-05-248517Actual
3169999.002024-09-228516Actual
33855202.002024-11-238515Actual
38154113.532025-02-2185213Actual
3015155.642024-07-2385113Actual
10987100.002023-01-228567Budget
2479583.002024-03-238564Actual
1059990.002023-01-228516Budget
2579453.002024-04-228573Actual
6779124.002022-10-248513Actual
3060048.002024-08-238526Actual
7104100.002022-10-248515Budget
289480.002022-06-248546Budget
571466.002022-09-238563Actual
20222141.992023-10-248528Actual
16570169.002023-07-248563Actual
1186680.002023-02-218546Budget
1169113.002022-05-248513Actual
9346131.002022-12-228515Actual
256622133.302024-04-218576Actual
1496964.002023-05-248566Actual
50890.002022-04-238516Budget
25143245.002024-03-238517Actual
9882.002022-04-238563Actual
13323231.392023-03-248518Actual
12052150.002023-02-218517Actual
10696100.002023-01-228536Budget
2534118.002022-06-248564Actual
2432448.632024-02-2185111Actual
3340681.612024-10-2385112Actual
11503100.002023-02-218564Budget
1580981.002023-06-248516Actual
1630139.062023-06-2485411Actual
2446767.782024-02-2185611Actual
19634176.002023-10-248563Actual
3103894.382024-08-2385311Actual
168139.002022-05-248526Actual
34143309.002024-11-238517Actual
102860.002022-04-238528Budget
9266157.002022-12-228564Actual
27694100.762024-05-2385611Actual
2955445.002024-07-238556Actual
1177055.002023-02-218526Actual
1172290.002023-02-218516Budget
1079055.002023-01-228556Actual
31219150.762024-08-2385612Actual
7340111.002022-10-248536Actual
18725109.002023-09-238564Actual
20664177.002023-11-248563Actual
245522.892024-02-2185212Actual
1412123.002022-05-248564Actual
3178064.002024-09-228546Actual
3833451.002025-03-248573Actual
163290.002022-05-248516Budget
38185213.542025-02-2185613Actual
14177134.422023-04-238568Actual
458960.002022-08-248563Budget
2642782.682024-04-2285111Actual
3735200.002022-07-248515Budget
34297175.332024-11-238568Actual
37035125.822025-01-2285613Actual
36063384.002025-01-228514Actual
255835.012024-03-2385212Actual
367200.002022-04-238515Budget
21249157.142023-11-248528Actual
163388.002022-05-248516Actual
2193561.002023-12-228516Actual
2477228.002022-06-248514Actual
19600267.002023-10-248513Actual
32016205.632024-09-228528Actual
3794998.632025-02-2185611Actual
571560.002022-09-238563Budget
2101564.002023-11-248546Actual
28108395.002024-06-238514Actual
10695112.002023-01-228536Actual
2693077.002024-05-238573Actual
3553664.592024-12-2285211Actual

Generated 2025-05-24 00:28:11.974 UTC