[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177680.002022-05-248546Budget
29084124.062024-06-2385613Actual
1942755.022023-09-2385611Actual
908169.002022-12-228563Actual
6638108.662022-09-238528Actual
16570169.002023-07-248563Actual
27606102.892024-05-2385311Actual
29737384.422024-07-238518Actual
7631100.002022-10-248567Budget
19227125.332023-09-238568Actual
9810178.002022-12-228517Actual
30983117.782024-08-2385111Actual
5980164.002022-09-238515Actual
16006205.002023-06-248517Actual
28235204.002024-06-238565Actual
19846108.002023-10-248565Actual
4918132.002022-08-248565Actual
2648240.122024-04-2285311Actual
286132.002022-04-238564Actual
514070.002022-08-248546Budget
1304262.002023-03-248556Actual
11255100.002023-02-218513Budget
242820.002022-06-248573Budget
16535287.002023-07-248513Actual
17567317.002023-08-248513Actual
275188.002022-06-248516Actual
7571211.002022-10-248517Actual
850870.002022-11-248546Budget
1186770.002023-02-218546Actual
17924.002022-04-238573Actual
21751157.002023-12-228514Actual
20664177.002023-11-248563Actual
36538442.002025-01-228518Actual
9980.002022-04-238563Budget
65367.002022-04-238546Actual
15503326.002023-06-248513Actual
401670.002022-07-248546Budget
2148442.252023-11-2485611Actual
215060.002022-05-248528Budget
20194261.692023-10-248518Actual
1729100.002022-05-248536Budget
1995988.002023-10-248536Actual
7572200.002022-10-248517Budget
21877100.002023-12-228565Actual
3293040.002024-10-238556Actual
3183981.002024-09-228566Actual
1111470.002023-01-228528Budget
10461144.002023-01-228515Actual
29765170.782024-07-238528Actual
2843389.002024-06-238566Actual
15061182.002023-05-248567Actual
7242100.002022-10-248516Budget
15181132.902023-05-248568Actual
3918744.382025-03-2485212Actual
1739464.592023-07-2485611Actual
17820.002022-04-238573Budget
18606162.002023-09-238563Actual
11819110.002023-02-218536Actual
39392690.102025-04-228578Actual
1382187.002023-04-238516Actual
35508116.722024-12-2285111Actual
34297175.332024-11-238568Actual
6779124.002022-10-248513Actual
2693077.002024-05-238573Actual
20629298.002023-11-248513Actual
2603917.002024-04-228526Actual
32637395.002024-10-238514Actual
29051185.472024-06-2385213Actual
2671160.002022-06-248565Actual
3260994.002024-10-238573Actual
3627529.002025-01-228526Actual
7339100.002022-10-248536Budget
2988532.672024-07-2385211Actual
2893219.912024-06-2385212Actual
289480.002022-06-248546Budget
5901107.002022-09-238564Actual
4715192.002022-08-248514Actual
5386109.002022-08-248567Actual
18818147.002023-09-238565Actual
3800769.912025-02-2185112Actual
38362360.002025-03-248514Actual
1969175.002023-10-248573Actual
3015155.642024-07-2385113Actual
2196225.002023-12-228526Actual
9403148.002022-12-228565Actual
3868894.002025-03-248566Actual
265368.212024-04-2285511Actual
30178145.112024-07-2385213Actual
1901575.002023-09-238566Actual
1027529.002023-01-228573Actual
2142343.312023-11-2485411Actual
346960.002022-07-248563Budget
2245967.782023-12-2285611Actual
32016205.632024-09-228528Actual
31099101.822024-08-2385611Actual
1238099.002023-03-248513Actual
69940.002022-04-238556Budget
2955445.002024-07-238556Actual
10323174.002023-01-228514Actual
32460113.532024-09-2285613Actual
32765226.002024-10-238565Actual
789991.002022-11-248513Actual
37595282.002025-02-218517Actual
3071371.002024-08-238566Actual
1013697.002023-01-228513Actual
841344.002022-11-248526Actual
20222141.992023-10-248528Actual
33797194.002024-11-238564Actual
962670.002022-12-228546Budget
1059896.002023-01-228516Actual
6965176.002022-10-248514Actual
9882.002022-04-238563Actual
16655197.002023-07-248514Actual
1733344.382023-07-2485411Actual
606104.002022-04-238536Actual
2606780.002024-04-228536Actual
605100.002022-04-238536Budget
19811131.002023-10-248515Actual
3565092.252024-12-2285611Actual
35450205.632024-12-228568Actual
35854134.592024-12-2285213Actual
11115114.722023-01-228528Actual
2546520.972024-03-2385511Actual
134881248.802023-04-228578Actual
287100.002022-04-238564Budget

Generated 2025-05-23 20:41:07.028 UTC