[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8364100.002022-11-248516Budget
452890.002022-08-248513Budget
2199097.002023-12-228536Actual
3079200.002022-06-248517Budget
368138.002022-04-238515Actual
1238099.002023-03-248513Actual
2136928.422023-11-2485211Actual
340690.002022-07-248513Budget
2757949.702024-05-2385211Actual
29857147.572024-07-2385111Actual
31988382.912024-09-228518Actual
738770.002022-10-248546Budget
2549853.952024-03-2385611Actual
35944246.002025-01-228513Actual
12947100.002023-03-248536Budget
39402-2414.802025-04-2285712Actual
2955445.002024-07-238556Actual
29261308.002024-07-238514Actual
1197374.002023-02-218566Actual
31606223.002024-09-228515Actual
2881217.782024-06-2385511Actual
17131251.092023-07-248518Actual
2101564.002023-11-248546Actual
37807110.342025-02-2185111Actual
195439.272023-09-2385612Actual
579330.002022-09-238573Budget
7025130.002022-10-248564Actual
1544613.532023-05-2485612Actual
2847100.002022-06-248536Budget
37749237.452025-02-218568Actual
2650937.992024-04-2285411Actual
8756135.002022-11-248567Actual
691630.002022-10-248573Budget
23824143.002024-02-218515Actual
2873141.192024-06-2385211Actual
1725157.142023-07-2485111Actual
25857149.002024-04-228564Actual
34002116.002024-11-238536Actual
6041100.002022-09-238565Budget
2042223.102023-10-2485511Actual
17820.002022-04-238573Budget
34912361.002024-12-228514Actual
32637395.002024-10-238514Actual
134881248.802023-04-228578Actual
729151.002022-10-248526Actual
427112.002022-04-238565Actual
3141110.002022-06-248567Actual
17779108.002023-08-248515Actual
1535561.402023-05-2485611Actual
3745397.002025-02-218536Actual
2337736.932024-01-2285311Actual
50890.002022-04-238516Budget
13322100.002023-03-248518Budget
637090.002022-09-238566Budget
10057131.392022-12-228568Actual
27551143.312024-05-2385111Actual
31428172.002024-09-228563Actual
1630139.062023-06-2485411Actual
5465100.002022-08-248518Budget
286132.002022-04-238564Actual
1285186.002023-03-248516Actual
7711100.002022-10-248518Budget
36976132.832025-01-2285113Actual
2878577.362024-06-2385411Actual
13181139.002023-03-248517Actual
5325135.002022-08-248517Actual
34792300.002024-12-228513Actual
1111470.002023-01-228528Budget
1684188.002023-07-248516Actual
24266187.452024-02-218568Actual
1554100.002022-05-248565Budget
16127125.332023-06-248528Actual
24853114.002024-03-238515Actual
8834100.002022-11-248518Budget
10322200.002023-01-228514Budget
255566.082024-03-2385112Actual
33140167.752024-10-238528Actual
13545200.002023-04-238563Actual
3178064.002024-09-228546Actual
2508676.002024-03-238566Actual
19634176.002023-10-248563Actual
12709172.002023-03-248515Actual
2034119.912023-10-2485211Actual
3458434.802024-11-2385212Actual
5512128.362022-08-248528Actual
2832027.002024-06-238526Actual
1632811.402023-06-2485511Actual
7339100.002022-10-248536Budget
3509881.002024-12-228516Actual
3688519.912025-01-2285212Actual
10323174.002023-01-228514Actual
35330236.002024-12-228567Actual
37340198.002025-02-218565Actual
23646145.002024-02-218563Actual
2148442.252023-11-2485611Actual
1589052.002023-06-248546Actual
2893219.912024-06-2385212Actual
2024100.002022-05-248567Budget
11819110.002023-02-218536Actual
215060.002022-05-248528Budget
13323231.392023-03-248518Actual
35040157.002024-12-228565Actual
122780.002022-05-248563Budget
18691176.002023-09-238514Actual
2500197.002024-03-238536Actual
354732.002022-07-248573Actual
1169113.002022-05-248513Actual
108870.002022-04-238568Budget
4203200.002022-07-248517Budget
4918132.002022-08-248565Actual
38780204.002025-03-248567Actual
255835.012024-03-2385212Actual

Generated 2025-05-23 09:55:31.554 UTC