[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5980164.002022-09-238515Actual
18783105.002023-09-238515Actual
29737384.422024-07-238518Actual
30267334.002024-08-238513Actual
2508676.002024-03-238566Actual
15503326.002023-06-248513Actual
31336127.572024-08-2385613Actual
19193152.602023-09-238528Actual
5901107.002022-09-238564Actual
1392841.002023-04-238556Actual
3969100.002022-07-248536Budget
2301953.002024-01-228556Actual
915930.002022-12-228573Budget
28525198.002024-06-238567Actual
33232148.632024-10-2385111Actual
1488488.002023-05-248536Actual
19227125.332023-09-238568Actual
20136128.002023-10-248567Actual
9579111.002022-12-228536Actual
20876145.002023-11-248565Actual
3328760.332024-10-2385311Actual
32016205.632024-09-228528Actual
1191436.002023-02-218556Actual
13726162.002023-04-238515Actual
981219.272022-04-238518Actual
13244100.002023-03-248567Budget
1842339.062023-08-2485611Actual
1376194.002023-04-238565Actual
3898659.272025-03-2485211Actual
3080198.002022-06-248517Actual
1729100.002022-05-248536Budget
1343180.002023-03-248568Budget
33889217.002024-11-238565Actual
3559068.852024-12-2285411Actual
15538158.002023-06-248563Actual
256561311.102024-04-218574Actual
30093139.062024-07-2385612Actual
28490356.002024-06-238517Actual
23824143.002024-02-218515Actual
19811131.002023-10-248515Actual
1353174.002022-05-248514Actual
235180.002022-06-248563Budget
27752109.272024-05-2385112Actual
16783147.002023-07-248565Actual
3458434.802024-11-2385212Actual
387290.002022-07-248516Budget
7339100.002022-10-248536Budget
168030.002022-05-248526Budget
3003195.442024-07-2385112Actual
4855200.002022-08-248515Budget
12772101.002023-03-248565Actual
1627429.482023-06-2485311Actual
33762301.002024-11-238514Actual
14644168.002023-05-248514Actual
2440643.312024-02-2185411Actual
7572200.002022-10-248517Budget
841240.002022-11-248526Budget
3561714.592024-12-2285511Actual
2955445.002024-07-238556Actual
32878104.002024-10-238536Actual
1168100.002022-05-248513Budget
2103207.152022-05-248518Actual
8285100.002022-11-248565Budget
27694100.762024-05-2385611Actual
3565092.252024-12-2285611Actual
3857548.002025-03-248526Actual
775993.512022-10-248528Actual
294247.002022-06-248556Actual
1901575.002023-09-238566Actual
2293917.002024-01-228526Actual
235228.212024-01-2285112Actual
36976132.832025-01-2285113Actual
245522.892024-02-2185212Actual
7242100.002022-10-248516Budget
289581.002022-06-248546Actual
134881248.802023-04-228578Actual
245849.272024-02-2185612Actual
2993982.682024-07-2385411Actual
10383100.002023-01-228564Budget
24761176.002024-03-238514Actual
26958298.002024-05-238514Actual
15061182.002023-05-248567Actual
55736.002022-04-238526Actual
2881217.782024-06-2385511Actual
616843.002022-09-238526Actual
188590.002022-05-248566Budget
439080.002022-07-248528Budget
28235204.002024-06-238565Actual
11441208.002023-02-218514Actual
27813168.852024-05-2385612Actual
1084892.002023-01-228566Actual
1765933.002023-08-248573Actual
7711100.002022-10-248518Budget
26748181.962024-04-2285213Actual
10987100.002023-01-228567Budget
631140.002022-09-238556Actual
26838276.002024-05-238513Actual
1078950.002023-01-228556Budget
1413100.002022-05-248564Budget
12113100.002023-02-218567Budget
3595196.002022-07-248514Actual
2435220.972024-02-2185211Actual
36097227.002025-01-228564Actual
24676178.002024-03-238563Actual
23109180.002024-01-228517Actual
571560.002022-09-238563Budget
3794998.632025-02-2185611Actual
17687140.002023-08-248514Actual
2603917.002024-04-228526Actual
2072140.002023-11-248573Actual
32400111.782024-09-2285113Actual
8755100.002022-11-248567Budget

Generated 2025-05-23 20:03:49.887 UTC