[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18222167.752023-09-038568Actual
24233135.932024-03-028528Actual
3865560.002025-04-038556Actual
2039540.122023-11-0385411Actual
8756135.002022-12-048567Actual
32517275.002024-11-028513Actual
130517.002022-06-038573Actual
3405449.002024-12-038556Actual
1360472.002023-05-038573Actual
242928.002022-07-048573Actual
1627429.482023-07-0485311Actual
1526710.332023-06-0385211Actual
899114.002022-05-038567Actual
2614160.002022-07-048515Actual
1842339.062023-09-0385611Actual
1191350.002023-03-038556Budget
4203200.002022-08-038517Budget
10696100.002023-02-018536Budget
2722285.002024-06-028546Actual
36918120.972025-02-0185612Actual
3718472.002025-03-038573Actual
401781.002022-08-038546Actual
9870100.002023-01-018567Budget
13181139.002023-04-038517Actual
3169999.002024-10-028516Actual
9980.002022-05-038563Budget
286132.002022-05-038564Actual
9869111.002023-01-018567Actual
11176119.272023-02-018568Actual
25857149.002024-05-028564Actual
3679979.482025-02-0185611Actual
16655197.002023-08-038514Actual
1535561.402023-06-0385611Actual
803630.002022-12-048573Budget
36538442.002025-02-018518Actual
439080.002022-08-038528Budget
15503326.002023-07-048513Actual
25700234.002024-05-028513Actual
565290.002022-10-038513Actual
12710200.002023-04-038515Budget
33797194.002024-12-038564Actual
35295285.002025-01-018517Actual
2728177.002024-06-028566Actual
2988532.672024-08-0285211Actual
27988319.002024-07-038513Actual
579330.002022-10-038573Budget
3327123.812022-07-048568Actual
1027529.002023-02-018573Actual
8365122.002022-12-048516Actual
3142100.002022-07-048567Budget
1730120.002022-06-038536Actual
557380.002022-09-038568Budget
1131471.002023-03-038563Actual
4714200.002022-09-038514Budget
1934017.782023-10-0385311Actual
22854105.002024-02-018565Actual
2305276.002024-02-018566Actual
1636234.802023-07-0485611Actual
13545200.002023-05-038563Actual
1733344.382023-08-0385411Actual
31896297.002024-10-028517Actual
10988142.002023-02-018567Actual
4204126.002022-08-038517Actual
1586492.002023-07-048536Actual
1969175.002023-11-038573Actual
8084200.002022-12-048514Budget
8461100.002022-12-048536Budget
11255100.002023-03-038513Budget
1532141.192023-06-0385411Actual
22642161.002024-02-018563Actual
1589052.002023-07-048546Actual
3183981.002024-10-028566Actual
1382187.002023-05-038516Actual
326991.992022-07-048528Actual
2237228.422024-01-0185211Actual
28108395.002024-07-038514Actual
729040.002022-11-038526Budget
3594200.002022-08-038514Budget
2878577.362024-07-0385411Actual
2104146.002023-12-048556Actual
30093139.062024-08-0285612Actual
28142194.002024-07-038564Actual
1019771.002023-02-018563Actual
6218100.002022-10-038536Budget
499792.002022-09-038516Actual
10057131.392023-01-018568Actual
30422248.002024-09-028564Actual
69940.002022-05-038556Budget
915930.002023-01-018573Budget
3517964.002025-01-018546Actual
2716837.002024-06-028526Actual
888370.002022-12-048528Budget
29176173.002024-08-028563Actual
32878104.002024-11-028536Actual
1390256.002023-05-038546Actual
1830811.402023-09-0385211Actual
214509.272023-12-0485511Actual
1751013.532023-08-0385612Actual
16783147.002023-08-038565Actual
39386-105.002025-05-028576Actual
524789.002022-09-038566Actual
2134149.702023-12-0485111Actual
2255013.532024-01-0185612Actual
4776142.002022-09-038564Actual
3005920.972024-08-0285212Actual
2397293.002024-03-028536Actual
1725157.142023-08-0385111Actual
36480232.002025-02-018567Actual
8223100.002022-12-048515Budget
1594962.002023-07-048566Actual
32823115.002024-11-028516Actual
3635556.002025-02-018556Actual
1224070.002023-03-038528Budget
22132178.002024-01-018517Actual
2201660.002024-01-018546Actual
34703138.102024-12-0385213Actual
20629298.002023-12-048513Actual
38490234.002025-04-038565Actual
70044.002022-05-038556Actual
1559548.002023-07-048573Actual
12052150.002023-03-038517Actual
6700119.272022-10-038568Actual
3065457.002024-09-028546Actual
340690.002022-08-038513Budget
1304262.002023-04-038556Actual
7163100.002022-11-038565Budget
3221243.512022-07-048518Actual
7898100.002022-12-048513Budget

Generated 2025-06-02 19:30:45.623 UTC