[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182340.002022-05-288556Budget
3327123.812022-06-288568Actual
6700119.272022-09-278568Actual
16161187.452023-06-288568Actual
1890330.002023-09-278526Actual
3488475.002024-12-268573Actual
5385100.002022-08-288567Budget
1963200.002022-05-288517Budget
3328760.332024-10-2785311Actual
22253119.272023-12-268528Actual
2093465.002023-11-288516Actual
9207200.002022-12-268514Budget
3407106.002022-07-288513Actual
29799208.662024-07-278568Actual
8365122.002022-11-288516Actual
75990.002022-04-278566Budget
1975392.002023-10-288564Actual
7631100.002022-10-288567Budget
10988142.002023-01-268567Actual
36248120.002025-01-268516Actual
38397188.002025-03-288564Actual
2104146.002023-11-288556Actual
2340442.252024-01-2685411Actual
13244100.002023-03-288567Budget
33468136.932024-10-2785612Actual
514152.002022-08-288546Actual
38900190.482025-03-288568Actual
8286112.002022-11-288565Actual
2096124.002023-11-288526Actual
850963.002022-11-288546Actual
5464276.842022-08-288518Actual
18571335.002023-09-278513Actual
504540.002022-08-288526Budget
35388373.822024-12-268518Actual
11644151.002023-02-258565Actual
19193152.602023-09-278528Actual
466630.002022-08-288573Budget
2766034.802024-05-2785511Actual
3854885.002025-03-288516Actual
743440.002022-10-288556Budget
32460113.532024-09-2685613Actual
2840055.002024-06-278556Actual
1392841.002023-04-278556Actual
7898100.002022-11-288513Budget
36918120.972025-01-2685612Actual
35040157.002024-12-268565Actual
4204126.002022-07-288517Actual
2107177.002023-11-288566Actual
27431343.512024-05-278518Actual
3290477.002024-10-278546Actual
3638883.002025-01-268566Actual
393831522.902025-04-268575Actual
39392690.102025-04-268578Actual
39040101.822025-03-2885411Actual
4917100.002022-08-288565Budget
205147.142023-10-2885112Actual
5325135.002022-08-288517Actual
2672100.002022-06-288565Budget
6511144.002022-09-278567Actual
5841200.002022-09-278514Budget
21163142.002023-11-288567Actual
749268.002022-10-288566Actual
840142.002022-04-278517Actual
1491200.002022-05-288515Budget
1343180.002023-03-288568Budget
134881248.802023-04-268578Actual
13181139.002023-03-288517Actual
616843.002022-09-278526Actual
2211126.842022-05-288568Actual
9809200.002022-12-268517Budget
1627429.482023-06-2885311Actual
2722285.002024-05-278546Actual
11502135.002023-02-258564Actual
30178145.112024-07-2785213Actual
36445331.002025-01-268517Actual
24853114.002024-03-278515Actual
26958298.002024-05-278514Actual
1413100.002022-05-288564Budget
973080.002022-12-268566Budget
9404100.002022-12-268565Budget
10057131.392022-12-268568Actual
39306183.712025-03-2885213Actual
10323174.002023-01-268514Actual
1353174.002022-05-288514Actual
20101206.002023-10-288517Actual
908169.002022-12-268563Actual
22132178.002023-12-268517Actual
888370.002022-11-288528Budget
2102100.002022-05-288518Budget
1084980.002023-01-268566Budget
3408674.002024-11-278566Actual
256591861.702024-04-258575Actual
20629298.002023-11-288513Actual
32730234.002024-10-278515Actual
28611181.392024-06-278528Actual
2671160.002022-06-288565Actual
10520100.002023-01-268565Budget
12947100.002023-03-288536Budget
354732.002022-07-288573Actual
2098992.002023-11-288536Actual
2601250.002024-04-268516Actual
1765933.002023-08-288573Actual
29502122.002024-07-278536Actual
915820.002022-12-268573Actual
2476200.002022-06-288514Budget
2505327.002024-03-278556Actual
406340.002022-07-288556Budget
17820.002022-04-278573Budget
30302193.002024-08-278563Actual
9403148.002022-12-268565Actual
5979200.002022-09-278515Budget
2534118.002022-06-288564Actual
3225082.682024-09-2685611Actual
18189108.662023-08-288528Actual
28108395.002024-06-278514Actual
782085.932022-10-288568Actual
1491051.002023-05-288546Actual
3582764.412024-12-2685113Actual
1029107.142022-04-278528Actual
31099101.822024-08-2785611Actual
10987100.002023-01-268567Budget
30925249.572024-08-278568Actual
1310280.002023-03-288566Budget
900100.002022-04-278567Budget

Generated 2025-05-27 19:31:18.723 UTC