[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35769180.552025-01-0385612Actual
30093139.062024-08-0485612Actual
392151.002022-08-058526Actual
12771100.002023-04-058565Budget
3582764.412025-01-0385113Actual
24761176.002024-04-048514Actual
34792300.002025-01-038513Actual
393801457.802025-05-048574Actual
30480211.002024-09-048515Actual
571466.002022-10-058563Actual
9267100.002023-01-038564Budget
6590100.002022-10-058518Budget
25735170.002024-05-048563Actual
16655197.002023-08-058514Actual
5574114.722022-09-058568Actual
17159101.082023-08-058528Actual
36538442.002025-02-038518Actual
11176119.272023-02-038568Actual
8835185.932022-12-068518Actual
8461100.002022-12-068536Budget
1789925.002023-09-058526Actual
29765170.782024-08-048528Actual
612090.002022-10-058516Budget
19165349.572023-10-058518Actual
9949100.002023-01-038518Budget
25700234.002024-05-048513Actual
973080.002023-01-038566Budget
3627529.002025-02-038526Actual
21666185.002024-01-038563Actual
855658.002022-12-068556Actual
17073135.002023-08-058567Actual
5980164.002022-10-058515Actual
499690.002022-09-058516Budget
1412123.002022-06-058564Actual
21877100.002024-01-038565Actual
39306183.712025-04-0585213Actual
2881217.782024-07-0585511Actual
5900100.002022-10-058564Budget
2305276.002024-02-038566Actual
2157511.402023-12-0685612Actual
1027529.002023-02-038573Actual
21632249.002024-01-038513Actual
29354234.002024-08-048515Actual
182435.002022-06-058556Actual
11581163.002023-03-058515Actual
36190166.002025-02-038565Actual
387290.002022-08-058516Budget
962670.002023-01-038546Budget
683970.002022-11-058563Budget
888370.002022-12-068528Budget
33889217.002024-12-058565Actual
514070.002022-09-058546Budget
37212377.002025-03-058514Actual
2276297.002024-02-038564Actual
24233135.932024-03-048528Actual
28235204.002024-07-058565Actual
214509.272023-12-0685511Actual
518751.002022-09-058556Actual
11820100.002023-03-058536Budget
8223100.002022-12-068515Budget
2662911.402024-05-0485112Actual
7632153.002022-11-058567Actual
29141317.002024-08-048513Actual
9482100.002023-01-038516Budget
24641298.002024-04-048513Actual
34912361.002025-01-038514Actual
12630145.002023-04-058564Actual
9020100.002023-01-038513Budget
3221728.422024-10-0485511Actual
13545200.002023-05-058563Actual
10987100.002023-02-038567Budget
1730120.002022-06-058536Actual
34297175.332024-12-058568Actual
9483112.002023-01-038516Actual
5979200.002022-10-058515Budget
34355173.102024-12-0585111Actual
605100.002022-05-058536Budget
5386109.002022-09-058567Actual
439080.002022-08-058528Budget
21128156.002023-12-068517Actual
2172334.002024-01-038573Actual
17721109.002023-09-058564Actual
669980.002022-10-058568Budget
38958128.422025-04-0585111Actual
1059990.002023-02-038516Budget
279830.002022-07-068526Budget
1828055.022023-09-0585111Actual
981219.272022-05-058518Actual
32730234.002024-11-048515Actual
23202228.362024-02-038518Actual
1005870.002023-01-038568Budget
2142343.312023-12-0685411Actual
3783526.292025-03-0585211Actual
184819.272023-09-0585112Actual
3833451.002025-04-058573Actual
75990.002022-05-058566Budget
3142100.002022-07-068567Budget
25673-4182.202024-05-0385711Actual
579330.002022-10-058573Budget
3141110.002022-07-068567Actual
15538158.002023-07-068563Actual
691726.002022-11-058573Actual
3407106.002022-08-058513Actual
1594962.002023-07-068566Actual
11644151.002023-03-058565Actual
2405654.002024-03-048566Actual
28108395.002024-07-058514Actual
3441082.682024-12-0585311Actual
2722285.002024-06-048546Actual
26367178.362024-05-048568Actual
8756135.002022-12-068567Actual
445080.002022-08-058568Budget
37715243.512025-03-058528Actual
70044.002022-05-058556Actual
6218100.002022-10-058536Budget
3906713.532025-04-0585511Actual
9948288.972023-01-038518Actual
39221168.852025-04-0585612Actual
2101564.002023-12-068546Actual
11502135.002023-03-058564Actual
4776142.002022-09-058564Actual
10928158.002023-02-038517Actual
775993.512022-11-058528Actual
743440.002022-11-058556Budget
1224070.002023-03-058528Budget

Generated 2025-06-04 03:25:23.488 UTC