[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134881248.802023-04-268578Actual
749268.002022-10-288566Actual
2878577.362024-06-2785411Actual
18103126.002023-08-288567Actual
30863476.852024-08-278518Actual
3657100.002022-07-288564Budget
1990476.002023-10-288516Actual
33020322.002024-10-278517Actual
9403148.002022-12-268565Actual
30302193.002024-08-278563Actual
2672100.002022-06-288565Budget
2505327.002024-03-278556Actual
36658162.462025-01-2685111Actual
32517275.002024-10-278513Actual
279830.002022-06-288526Budget
2997394.382024-07-2785611Actual
3627529.002025-01-268526Actual
164208.212023-06-2885112Actual
2508676.002024-03-278566Actual
1554100.002022-05-288565Budget
1488488.002023-05-288536Actual
13244100.002023-03-288567Budget
579330.002022-09-278573Budget
32108134.802024-09-2685111Actual
850963.002022-11-288546Actual
6512100.002022-09-278567Budget
28611181.392024-06-278528Actual
850870.002022-11-288546Budget
33889217.002024-11-278565Actual
27898188.972024-05-2785213Actual
11176119.272023-01-268568Actual
177779.002022-05-288546Actual
3553664.592024-12-2685211Actual
23731179.002024-02-258514Actual
168139.002022-05-288526Actual
16127125.332023-06-288528Actual
9345100.002022-12-268515Budget
2291111.002022-06-288513Actual
3062897.002024-08-278536Actual
894284.422022-11-288568Actual
188590.002022-05-288566Budget
2293917.002024-01-268526Actual
37595282.002025-02-258517Actual
565390.002022-09-278513Budget
235059.002022-06-288563Actual
33468136.932024-10-2785612Actual
509106.002022-04-278516Actual
795970.002022-11-288563Budget
749380.002022-10-288566Budget
1866337.002023-09-278573Actual
2763379.482024-05-2785411Actual
2031369.912023-10-2885111Actual
2193561.002023-12-268516Actual
9980.002022-04-278563Budget
551380.002022-08-288528Budget
10057131.392022-12-268568Actual
13666123.002023-04-278564Actual
738770.002022-10-288546Budget
12113100.002023-02-258567Budget
227174.002022-04-278514Actual
3373460.002024-11-278573Actual
1230180.002023-02-258568Budget
37003146.872025-01-2685213Actual
24113200.002024-02-258517Actual
2098992.002023-11-288536Actual
30387314.002024-08-278514Actual
3220100.002022-06-288518Budget
3080198.002022-06-288517Actual
2538410.332024-03-2785211Actual
10461144.002023-01-268515Actual
2057212.462023-10-2885612Actual
24147150.002024-02-258567Actual
2500197.002024-03-278536Actual
35153105.002024-12-268536Actual
7898100.002022-11-288513Budget
29857147.572024-07-2785111Actual
2234465.652023-12-2685111Actual
3753895.002025-02-258566Actual
22167180.002023-12-268567Actual
16748149.002023-07-288515Actual
1797929.002023-08-288556Actual
29051185.472024-06-2785213Actual
6218100.002022-09-278536Budget
31896297.002024-09-268517Actual
3739893.002025-02-258516Actual
7339100.002022-10-288536Budget
1310381.002023-03-288566Actual
9021101.002022-12-268513Actual
466630.002022-08-288573Budget
130420.002022-05-288573Budget
13181139.002023-03-288517Actual
21128156.002023-11-288517Actual
69940.002022-04-278556Budget
35295285.002024-12-268517Actual
5841200.002022-09-278514Budget
30770287.002024-08-278517Actual
980100.002022-04-278518Budget
17567317.002023-08-288513Actual
3595196.002022-07-288514Actual
2399862.002024-02-258546Actual
38780204.002025-03-288567Actual
2808073.002024-06-278573Actual
275090.002022-06-288516Budget
841240.002022-11-288526Budget
2290100.002022-06-288513Budget
23766134.002024-02-258564Actual
509494.002022-08-288536Actual
13510273.002023-04-278513Actual
367200.002022-04-278515Budget
235180.002022-06-288563Budget
27988319.002024-06-278513Actual
9207200.002022-12-268514Budget
9020100.002022-12-268513Budget
1725157.142023-07-2885111Actual
953140.002022-12-268526Budget
11819110.002023-02-258536Actual
2237228.422023-12-2685211Actual
2902497.742024-06-2785113Actual
1412123.002022-05-288564Actual
2207571.002023-12-268566Actual
35416173.812024-12-268528Actual
3668653.952025-01-2685211Actual
34002116.002024-11-278536Actual
9482100.002022-12-268516Budget
743331.002022-10-288556Actual
6778100.002022-10-288513Budget
1139317.002023-02-258573Actual
2645534.802024-04-2685211Actual

Generated 2025-05-28 02:12:27.130 UTC