[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37003146.872025-01-2285213Actual
2611938.002024-04-228556Actual
29679218.002024-07-238567Actual
2023121.002022-05-248567Actual
10988142.002023-01-228567Actual
1630139.062023-06-2485411Actual
18068214.002023-08-248517Actual
29389185.002024-07-238565Actual
367200.002022-04-238515Budget
3788996.512025-02-2185411Actual
7024100.002022-10-248564Budget
6217112.002022-09-238536Actual
1544613.532023-05-2485612Actual
163388.002022-05-248516Actual
30302193.002024-08-238563Actual
509106.002022-04-238516Actual
31219150.762024-08-2385612Actual
37035125.822025-01-2285613Actual
9206202.002022-12-228514Actual
2255013.532023-12-2285612Actual
11644151.002023-02-218565Actual
3062897.002024-08-238536Actual
524690.002022-08-248566Budget
19811131.002023-10-248515Actual
2606780.002024-04-228536Actual
2881217.782024-06-2385511Actual
5980164.002022-09-238515Actual
7340111.002022-10-248536Actual
275090.002022-06-248516Budget
4918132.002022-08-248565Actual
8364100.002022-11-248516Budget
1186770.002023-02-218546Actual
9346131.002022-12-228515Actual
1591646.002023-06-248556Actual
1936731.612023-09-2385411Actual
7243109.002022-10-248516Actual
2290100.002022-06-248513Budget
3512536.002024-12-228526Actual
31157102.892024-08-2385112Actual
2902497.742024-06-2385113Actual
3868894.002025-03-248566Actual
27606102.892024-05-2385311Actual
11176119.272023-01-228568Actual
10519117.002023-01-228565Actual
33553118.802024-10-2385213Actual
10057131.392022-12-228568Actual
2837471.002024-06-238546Actual
6590100.002022-09-238518Budget
2004462.002023-10-248566Actual
12709172.002023-03-248515Actual
34827179.002024-12-228563Actual
29799208.662024-07-238568Actual
30387314.002024-08-238514Actual
182435.002022-05-248556Actual
18725109.002023-09-238564Actual
401781.002022-07-248546Actual
332870.002022-06-248568Budget
177680.002022-05-248546Budget
3854885.002025-03-248516Actual
11502135.002023-02-218564Actual
174525.012023-07-2485112Actual
1739464.592023-07-2485611Actual
7104100.002022-10-248515Budget
2955445.002024-07-238556Actual
22132178.002023-12-228517Actual
38397188.002025-03-248564Actual
12569200.002023-03-248514Budget
2716837.002024-05-238526Actual
346863.002022-07-248563Actual
31548192.002024-09-228564Actual
3183981.002024-09-228566Actual
3148569.002024-09-228573Actual
3833451.002025-03-248573Actual
6700119.272022-09-238568Actual
30573100.002024-08-238516Actual
205147.142023-10-2485112Actual
2944790.002024-07-238516Actual
3220100.002022-06-248518Budget
16006205.002023-06-248517Actual
1390256.002023-04-238546Actual
2724840.002024-05-238556Actual
2036817.782023-10-2485311Actual
3594200.002022-07-248514Budget
1289834.002023-03-248526Actual
75886.002022-04-238566Actual
65280.002022-04-238546Budget
1168100.002022-05-248513Budget
3080198.002022-06-248517Actual
3927997.742025-03-2485113Actual
22167180.002023-12-228567Actual
20101206.002023-10-248517Actual
616843.002022-09-238526Actual
5326200.002022-08-248517Budget
11115114.722023-01-228528Actual
11820100.002023-02-218536Budget
19193152.602023-09-238528Actual
4203200.002022-07-248517Budget
5901107.002022-09-238564Actual
3674066.722025-01-2285411Actual
12568184.002023-03-248514Actual
2642782.682024-04-2285111Actual
1969175.002023-10-248573Actual
466630.002022-08-248573Budget
1694836.002023-07-248556Actual
70044.002022-04-238556Actual
33174205.632024-10-238568Actual
18818147.002023-09-238565Actual
17927100.002023-08-248536Actual
294140.002022-06-248556Budget
3791613.532025-02-2185511Actual
637090.002022-09-238566Budget
524789.002022-08-248566Actual
22286126.842023-12-228568Actual
36097227.002025-01-228564Actual
11441208.002023-02-218514Actual
1523964.592023-05-2485111Actual
28235204.002024-06-238565Actual
15716116.002023-06-248515Actual
10323174.002023-01-228514Actual
20876145.002023-11-248565Actual
738770.002022-10-248546Budget
33526108.272024-10-2385113Actual
499792.002022-08-248516Actual
12381100.002023-03-248513Budget
1074394.002023-01-228546Actual

Generated 2025-05-23 17:23:58.886 UTC