[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269969.002024-01-228573Actual
2039540.122023-10-2485411Actual
15061182.002023-05-248567Actual
164473.952023-06-2485212Actual
32108134.802024-09-2285111Actual
9206202.002022-12-228514Actual
162479.272023-06-2485211Actual
11502135.002023-02-218564Actual
22642161.002024-01-228563Actual
13510273.002023-04-238513Actual
3015155.642024-07-2385113Actual
39407-1957.702025-04-2285713Actual
38185213.542025-02-2185613Actual
980100.002022-04-238518Budget
2757949.702024-05-2385211Actual
2875869.912024-06-2385311Actual
2001135.002023-10-248556Actual
2337736.932024-01-2285311Actual
34947232.002024-12-228564Actual
1131560.002023-02-218563Budget
31930249.002024-09-228567Actual
3674066.722025-01-2285411Actual
36600175.332025-01-228568Actual
10382108.002023-01-228564Actual
1928565.652023-09-2385111Actual
4856167.002022-08-248515Actual
7104100.002022-10-248515Budget
19719154.002023-10-248514Actual
5465100.002022-08-248518Budget
5326200.002022-08-248517Budget
2440643.312024-02-2185411Actual
861580.002022-11-248566Budget
32672238.002024-10-238564Actual
21666185.002023-12-228563Actual
7103122.002022-10-248515Actual
9809200.002022-12-228517Budget
3718472.002025-02-218573Actual
17924.002022-04-238573Actual
579330.002022-09-238573Budget
5464276.842022-08-248518Actual
393831522.902025-04-228575Actual
265368.212024-04-2285511Actual
26211256.002024-04-228517Actual
10462200.002023-01-228515Budget
29051185.472024-06-2385213Actual
13632133.002023-04-238514Actual
8755100.002022-11-248567Budget
2343111.402024-01-2285511Actual
1423753.952023-04-2385111Actual
514152.002022-08-248546Actual
509494.002022-08-248536Actual
8365122.002022-11-248516Actual
3397432.002024-11-238526Actual
4342100.002022-07-248518Budget
256561311.102024-04-218574Actual
346863.002022-07-248563Actual
174795.012023-07-2485212Actual
1382187.002023-04-238516Actual
967340.002022-12-228556Budget
8085205.002022-11-248514Actual
412590.002022-07-248566Budget
2136928.422023-11-2485211Actual
2023121.002022-05-248567Actual
2601250.002024-04-228516Actual
5325135.002022-08-248517Actual
2207571.002023-12-228566Actual
973171.002022-12-228566Actual
2728177.002024-05-238566Actual
13476-537.002023-04-228574Actual
2508676.002024-03-238566Actual
24888118.002024-03-238565Actual
177680.002022-05-248546Budget
2579453.002024-04-228573Actual
2391790.002024-02-218516Actual
3857548.002025-03-248526Actual
27493169.272024-05-238568Actual
2004462.002023-10-248566Actual
19107207.002023-09-238567Actual
286132.002022-04-238564Actual
1589052.002023-06-248546Actual
30093139.062024-07-2385612Actual
16099273.812023-06-248518Actual
3632972.002025-01-228546Actual
3260994.002024-10-238573Actual
38490234.002025-03-248565Actual
2947430.002024-07-238526Actual
3736133.002022-07-248515Actual
861489.002022-11-248566Actual
2394414.002024-02-218526Actual
3803518.842025-02-2185212Actual
3865560.002025-03-248556Actual
26334185.932024-04-228528Actual
1230180.002023-02-218568Budget
340690.002022-07-248513Budget
10695112.002023-01-228536Actual
30891166.242024-08-238528Actual
1586492.002023-06-248536Actual
781970.002022-10-248568Budget
841240.002022-11-248526Budget
18103126.002023-08-248567Actual
4203200.002022-07-248517Budget
12302104.112023-02-218568Actual
26873225.002024-05-238563Actual
28108395.002024-06-238514Actual
6450200.002022-09-238517Budget
953140.002022-12-228526Budget
1998555.002023-10-248546Actual
387290.002022-07-248516Budget
8693200.002022-11-248517Budget
33642275.002024-11-238513Actual
1252138.002023-03-248573Actual
2955445.002024-07-238556Actual
13181139.002023-03-248517Actual
8286112.002022-11-248565Actual
16161187.452023-06-248568Actual
20194261.692023-10-248518Actual
15181132.902023-05-248568Actual
2902497.742024-06-2385113Actual
3688519.912025-01-2285212Actual
1310280.002023-03-248566Budget
26306432.912024-04-228518Actual
19811131.002023-10-248515Actual
55630.002022-04-238526Budget
39040101.822025-03-2485411Actual

Generated 2025-05-23 20:13:41.529 UTC