[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376194.002023-05-058565Actual
24266187.452024-03-048568Actual
32823115.002024-11-048516Actual
967340.002023-01-038556Budget
2299348.002024-02-038546Actual
33797194.002024-12-058564Actual
2606780.002024-05-048536Actual
221270.002022-06-058568Budget
242820.002022-07-068573Budget
3794100.002022-08-058565Budget
2923377.002024-08-048573Actual
10928158.002023-02-038517Actual
17820.002022-05-058573Budget
894284.422022-12-068568Actual
346960.002022-08-058563Budget
34827179.002025-01-038563Actual
31548192.002024-10-048564Actual
557380.002022-09-058568Budget
34236373.822024-12-058518Actual
3970109.002022-08-058536Actual
32016205.632024-10-048528Actual
30925249.572024-09-048568Actual
11820100.002023-03-058536Budget
27813168.852024-06-0485612Actual
18725109.002023-10-058564Actual
3142100.002022-07-068567Budget
1964152.002022-06-058517Actual
16127125.332023-07-068528Actual
6449211.002022-10-058517Actual
1751013.532023-08-0585612Actual
2096124.002023-12-068526Actual
144107.142023-05-0585112Actual
9206202.002023-01-038514Actual
4776142.002022-09-058564Actual
32517275.002024-11-048513Actual
637164.002022-10-058566Actual
1304262.002023-04-058556Actual
973171.002023-01-038566Actual
33020322.002024-11-048517Actual
24233135.932024-03-048528Actual
34703138.102024-12-0585213Actual
354732.002022-08-058573Actual
1694836.002023-08-058556Actual
37212377.002025-03-058514Actual
2508676.002024-04-048566Actual
19107207.002023-10-058567Actual
3735200.002022-08-058515Budget
255835.012024-04-0485212Actual
31896297.002024-10-048517Actual
9980.002022-05-058563Budget
3868894.002025-04-058566Actual
612185.002022-10-058516Actual
428100.002022-05-058565Budget
14115270.782023-05-058518Actual
29354234.002024-08-048515Actual
3331458.212024-11-0485411Actual
2757949.702024-06-0485211Actual
2001135.002023-11-058556Actual
35450205.632025-01-038568Actual
168030.002022-06-058526Budget
1078950.002023-02-038556Budget
242928.002022-07-068573Actual
22854105.002024-02-038565Actual
1426511.402023-05-0585211Actual
28142194.002024-07-058564Actual
2102100.002022-06-058518Budget
2614160.002022-07-068515Actual
1390256.002023-05-058546Actual
4918132.002022-09-058565Actual
789991.002022-12-068513Actual
3857548.002025-04-058526Actual
12772101.002023-04-058565Actual
11066235.932023-02-038518Actual
1765933.002023-09-058573Actual
504440.002022-09-058526Actual
2955445.002024-08-048556Actual
1310280.002023-04-058566Budget
1544613.532023-06-0585612Actual
2693077.002024-06-048573Actual
26781129.322024-05-0485613Actual
256681156.002024-05-038578Actual
279923.002022-07-068526Actual
3603555.002025-02-038573Actual
23264123.812024-02-038568Actual
1493643.002023-06-058556Actual
3446427.362024-12-0585511Actual
401670.002022-08-058546Budget
2023121.002022-06-058567Actual
1111470.002023-02-038528Budget
3685777.362025-02-0385112Actual
12052150.002023-03-058517Actual
2672100.002022-07-068565Budget
908070.002023-01-038563Budget
3065457.002024-09-048546Actual
4917100.002022-09-058565Budget
225173.952024-01-0385112Actual
174795.012023-08-0585212Actual
31304124.062024-09-0485213Actual
1285090.002023-04-058516Budget
28611181.392024-07-058528Actual
524789.002022-09-058566Actual
962670.002023-01-038546Budget
33553118.802024-11-0485213Actual
458960.002022-09-058563Budget
1360472.002023-05-058573Actual
3488475.002025-01-038573Actual
4264100.002022-08-058567Budget
32050202.602024-10-048568Actual
393771255.502025-05-048573Actual
134852463.302023-05-048577Actual
256531012.202024-05-038573Actual
1630139.062023-07-0685411Actual
2296783.002024-02-038536Actual
19719154.002023-11-058514Actual
2207571.002024-01-038566Actual
795970.002022-12-068563Budget
256591861.702024-05-038575Actual
256561311.102024-05-038574Actual
2549853.952024-04-0485611Actual
3573644.382025-01-0385212Actual
1686822.002023-08-058526Actual
20136128.002023-11-058567Actual
12630145.002023-04-058564Actual
1384822.002023-05-058526Actual

Generated 2025-06-04 16:05:54.403 UTC