[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
427112.002022-04-218565Actual
3062897.002024-08-218536Actual
1186770.002023-02-198546Actual
524690.002022-08-228566Budget
22727169.002024-01-208514Actual
1310381.002023-03-228566Actual
8462112.002022-11-228536Actual
393831522.902025-04-208575Actual
6450200.002022-09-218517Budget
35005268.002024-12-208515Actual
803630.002022-11-228573Budget
1594962.002023-06-228566Actual
612090.002022-09-218516Budget
392040.002022-07-228526Budget
6217112.002022-09-218536Actual
8286112.002022-11-228565Actual
2672160.902024-04-2085113Actual
226200.002022-04-218514Budget
12051200.002023-02-198517Budget
999670.002022-12-208528Budget
256531012.202024-04-198573Actual
1936731.612023-09-2185411Actual
3285027.002024-10-218526Actual
38100.002022-04-218513Budget
1117580.002023-01-208568Budget
24853114.002024-03-218515Actual
1901575.002023-09-218566Actual
3103894.382024-08-2185311Actual
31336127.572024-08-2185613Actual
1064737.002023-01-208526Actual
1186680.002023-02-198546Budget
504440.002022-08-228526Actual
3794100.002022-07-228565Budget
15503326.002023-06-228513Actual
2101564.002023-11-228546Actual
1224070.002023-02-198528Budget
10382108.002023-01-208564Actual
3331458.212024-10-2185411Actual
25735170.002024-04-208563Actual
4855200.002022-08-228515Budget
861489.002022-11-228566Actual
3065457.002024-08-218546Actual
28142194.002024-06-218564Actual
38866143.512025-03-228528Actual
25143245.002024-03-218517Actual
15716116.002023-06-228515Actual
7024100.002022-10-228564Budget
3918744.382025-03-2285212Actual
2693077.002024-05-218573Actual
177779.002022-05-228546Actual
9809200.002022-12-208517Budget
2036817.782023-10-2285311Actual
3219085.872024-09-2085411Actual
1795345.002023-08-228546Actual
1027529.002023-01-208573Actual
2549853.952024-03-2185611Actual
23824143.002024-02-198515Actual
11581163.002023-02-198515Actual
3141110.002022-06-228567Actual
1833530.552023-08-2285311Actual
235180.002022-06-228563Budget
6779124.002022-10-228513Actual
1789925.002023-08-228526Actual
466734.002022-08-228573Actual
33677164.002024-11-218563Actual
279830.002022-06-228526Budget
1353174.002022-05-228514Actual
1998555.002023-10-228546Actual
215060.002022-05-228528Budget
1289940.002023-03-228526Budget
35887129.322024-12-2085613Actual
2873141.192024-06-2185211Actual
8694144.002022-11-228517Actual
795872.002022-11-228563Actual
9949100.002022-12-208518Budget
29644306.002024-07-218517Actual
8693200.002022-11-228517Budget
346960.002022-07-228563Budget
286132.002022-04-218564Actual
32823115.002024-10-218516Actual
21751157.002023-12-208514Actual
1084980.002023-01-208566Budget
174795.012023-07-2285212Actual
2139645.442023-11-2285311Actual
1299589.002023-03-228546Actual
30863476.852024-08-218518Actual
10322200.002023-01-208514Budget
32963103.002024-10-218566Actual
401670.002022-07-228546Budget
24147150.002024-02-198567Actual
2757949.702024-05-2185211Actual
17159101.082023-07-228528Actual
215428.212023-11-2285112Actual
38154113.532025-02-1985213Actual
11820100.002023-02-198536Budget
3172631.002024-09-208526Actual
2955445.002024-07-218556Actual
2477228.002022-06-228514Actual
3373460.002024-11-218573Actual
4918132.002022-08-228565Actual
3327123.812022-06-228568Actual
38185213.542025-02-1985613Actual
39159102.892025-03-2285112Actual
17038189.002023-07-228517Actual
12631100.002023-03-228564Budget
406340.002022-07-228556Budget
3793164.002022-07-228565Actual
1583615.002023-06-228526Actual
37595282.002025-02-198517Actual
2446767.782024-02-1985611Actual
1553105.002022-05-228565Actual
39392690.102025-04-208578Actual
17073135.002023-07-228567Actual
36566173.812025-01-208528Actual
35153105.002024-12-208536Actual
30573100.002024-08-218516Actual
38242300.002025-03-228513Actual
35040157.002024-12-208565Actual
980100.002022-04-218518Budget
38958128.422025-03-2285111Actual
31754114.002024-09-208536Actual
16006205.002023-06-228517Actual
1801167.002023-08-228566Actual
34178178.002024-11-218567Actual
2291271.002024-01-208516Actual

Generated 2025-05-21 19:11:47.919 UTC