[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39407-1957.702025-04-2285713Actual
691726.002022-10-248573Actual
2494660.002024-03-238516Actual
25298149.572024-03-238568Actual
20222141.992023-10-248528Actual
2204234.002023-12-228556Actual
1931311.402023-09-2385211Actual
2614160.002022-06-248515Actual
2440643.312024-02-2185411Actual
8145140.002022-11-248564Actual
631240.002022-09-238556Budget
3603555.002025-01-228573Actual
612185.002022-09-238516Actual
10137100.002023-01-228513Budget
26748181.962024-04-2285213Actual
226200.002022-04-238514Budget
1936731.612023-09-2385411Actual
346863.002022-07-248563Actual
518751.002022-08-248556Actual
13666123.002023-04-238564Actual
23144206.002024-01-228567Actual
30267334.002024-08-238513Actual
2093465.002023-11-248516Actual
1830811.402023-08-2485211Actual
5325135.002022-08-248517Actual
1662779.002023-07-248573Actual
36566173.812025-01-228528Actual
205413.952023-10-2485212Actual
31548192.002024-09-228564Actual
19227125.332023-09-238568Actual
25735170.002024-04-228563Actual
4263133.002022-07-248567Actual
134731687.502023-04-228573Actual
18818147.002023-09-238565Actual
1532141.192023-05-2485411Actual
803630.002022-11-248573Budget
1429241.192023-04-2385311Actual
2446767.782024-02-2185611Actual
803726.002022-11-248573Actual
35508116.722024-12-2285111Actual
25673-4182.202024-04-2185711Actual
2473334.002024-03-238573Actual
3742531.002025-02-218526Actual
514070.002022-08-248546Budget
392151.002022-07-248526Actual
3868894.002025-03-248566Actual
616940.002022-09-238526Budget
1461635.002023-05-248573Actual
1594962.002023-06-248566Actual
1787291.002023-08-248516Actual
9345100.002022-12-228515Budget
30891166.242024-08-238528Actual
26246198.002024-04-228567Actual
3794100.002022-07-248565Budget
980100.002022-04-238518Budget
134791562.202023-04-228575Actual
23766134.002024-02-218564Actual
1591646.002023-06-248556Actual
3898659.272025-03-2485211Actual
1059990.002023-01-228516Budget
1627429.482023-06-2485311Actual
1285090.002023-03-248516Budget
1079055.002023-01-228556Actual
122682.002022-05-248563Actual
2101564.002023-11-248546Actual
11581163.002023-02-218515Actual
1310381.002023-03-248566Actual
27551143.312024-05-2385111Actual
23109180.002024-01-228517Actual
8085205.002022-11-248514Actual
15538158.002023-06-248563Actual
2884679.482024-06-2385611Actual
23824143.002024-02-218515Actual
25143245.002024-03-238517Actual
25952161.002024-04-228565Actual
841240.002022-11-248526Budget
37092349.002025-02-218513Actual
565390.002022-09-238513Budget
2405654.002024-02-218566Actual
37305240.002025-02-218515Actual
2196225.002023-12-228526Actual
3225082.682024-09-2285611Actual
2299348.002024-01-228546Actual
7103122.002022-10-248515Actual
499792.002022-08-248516Actual
466734.002022-08-248573Actual
19634176.002023-10-248563Actual
9580100.002022-12-228536Budget
1580981.002023-06-248516Actual
2139645.442023-11-2485311Actual
182340.002022-05-248556Budget
34178178.002024-11-238567Actual
1485629.002023-05-248526Actual
265368.212024-04-2285511Actual
855658.002022-11-248556Actual
1669099.002023-07-248564Actual
439080.002022-07-248528Budget
134823310.502023-04-228576Actual
235180.002022-06-248563Budget
1887659.002023-09-238516Actual
33797194.002024-11-238564Actual
6964200.002022-10-248514Budget
2808073.002024-06-238573Actual
36538442.002025-01-228518Actual
8223100.002022-11-248515Budget
861489.002022-11-248566Actual
23731179.002024-02-218514Actual
17924.002022-04-238573Actual
2648240.122024-04-2285311Actual
3183981.002024-09-228566Actual
7339100.002022-10-248536Budget
962761.002022-12-228546Actual
1975392.002023-10-248564Actual
25917188.002024-04-228515Actual
37340198.002025-02-218565Actual
130517.002022-05-248573Actual
7898100.002022-11-248513Budget
242820.002022-06-248573Budget
24233135.932024-02-218528Actual
16006205.002023-06-248517Actual

Generated 2025-05-23 19:36:19.794 UTC