[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9869111.002022-12-228567Actual
3225082.682024-09-2285611Actual
37629242.002025-02-218567Actual
12052150.002023-02-218517Actual
221270.002022-05-248568Budget
3405449.002024-11-238556Actual
2337736.932024-01-2285311Actual
35040157.002024-12-228565Actual
2001135.002023-10-248556Actual
1169113.002022-05-248513Actual
1630139.062023-06-2485411Actual
24266187.452024-02-218568Actual
13182200.002023-03-248517Budget
6512100.002022-09-238567Budget
2473334.002024-03-238573Actual
3803518.842025-02-2185212Actual
12771100.002023-03-248565Budget
227174.002022-04-238514Actual
65367.002022-04-238546Actual
4342100.002022-07-248518Budget
518751.002022-08-248556Actual
300190.002022-06-248566Budget
1736011.402023-07-2485511Actual
2728177.002024-05-238566Actual
38780204.002025-03-248567Actual
2884679.482024-06-2385611Actual
32517275.002024-10-238513Actual
11115114.722023-01-228528Actual
25143245.002024-03-238517Actual
894284.422022-11-248568Actual
8461100.002022-11-248536Budget
1488488.002023-05-248536Actual
669980.002022-09-238568Budget
37807110.342025-02-2185111Actual
1895743.002023-09-238546Actual
35978186.002025-01-228563Actual
9403148.002022-12-228565Actual
34703138.102024-11-2385213Actual
2397293.002024-02-218536Actual
1019771.002023-01-228563Actual
1669099.002023-07-248564Actual
5385100.002022-08-248567Budget
2724840.002024-05-238556Actual
2296783.002024-01-228536Actual
401781.002022-07-248546Actual
34735113.532024-11-2385613Actual
38838376.852025-03-248518Actual
24853114.002024-03-238515Actual
33526108.272024-10-2385113Actual
134852463.302023-04-228577Actual
2606780.002024-04-228536Actual
626591.002022-09-238546Actual
3106577.362024-08-2385411Actual
2432448.632024-02-2185111Actual
1384822.002023-04-238526Actual
2714183.002024-05-238516Actual
294247.002022-06-248556Actual
1186680.002023-02-218546Budget
1993129.002023-10-248526Actual
24888118.002024-03-238565Actual
2004462.002023-10-248566Actual
2290100.002022-06-248513Budget
1727920.972023-07-2485211Actual
1413100.002022-05-248564Budget
1765933.002023-08-248573Actual
25917188.002024-04-228515Actual
35153105.002024-12-228536Actual
33762301.002024-11-238514Actual
1299480.002023-03-248546Budget
8084200.002022-11-248514Budget
15147114.722023-05-248528Actual
1111470.002023-01-228528Budget
3331458.212024-10-2385411Actual
1013697.002023-01-228513Actual
35854134.592024-12-2285213Actual
2832027.002024-06-238526Actual
279923.002022-06-248526Actual
27493169.272024-05-238568Actual
504440.002022-08-248526Actual
70044.002022-04-238556Actual
17131251.092023-07-248518Actual
3582764.412024-12-2285113Actual
3221728.422024-09-2285511Actual
3783526.292025-02-2185211Actual
1078950.002023-01-228556Budget
2193561.002023-12-228516Actual
242928.002022-06-248573Actual
1491200.002022-05-248515Budget
1244260.002023-03-248563Budget
894170.002022-11-248568Budget
4124110.002022-07-248566Actual
967340.002022-12-228556Budget
2508676.002024-03-238566Actual
789991.002022-11-248513Actual
9882.002022-04-238563Actual
393891569.902025-04-228577Actual
2355410.332024-01-2285612Actual
3512536.002024-12-228526Actual
2093465.002023-11-248516Actual
729151.002022-10-248526Actual
12710200.002023-03-248515Budget
28142194.002024-06-238564Actual
738770.002022-10-248546Budget
738674.002022-10-248546Actual
6779124.002022-10-248513Actual
32637395.002024-10-238514Actual
13510273.002023-04-238513Actual
2534118.002022-06-248564Actual
1586492.002023-06-248536Actual
3127769.672024-08-2385113Actual
1304150.002023-03-248556Budget
4263133.002022-07-248567Actual
31988382.912024-09-228518Actual
16655197.002023-07-248514Actual
2848120.002022-06-248536Actual
2157511.402023-11-2485612Actual
6511144.002022-09-238567Actual
3142100.002022-06-248567Budget
1942755.022023-09-2385611Actual
2039540.122023-10-2485411Actual

Generated 2025-05-23 19:18:59.258 UTC