[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8461100.002022-11-248536Budget
1836230.552023-08-2485411Actual
1131471.002023-02-218563Actual
11066235.932023-01-228518Actual
227174.002022-04-238514Actual
15716116.002023-06-248515Actual
888370.002022-11-248528Budget
9345100.002022-12-228515Budget
1493643.002023-05-248556Actual
3671370.972025-01-2285311Actual
1005870.002022-12-228568Budget
2497316.002024-03-238526Actual
749380.002022-10-248566Budget
1064640.002023-01-228526Budget
30480211.002024-08-238515Actual
3998.002022-04-238513Actual
22286126.842023-12-228568Actual
616940.002022-09-238526Budget
367200.002022-04-238515Budget
1074394.002023-01-228546Actual
1029107.142022-04-238528Actual
12192196.542023-02-218518Actual
13510273.002023-04-238513Actual
579330.002022-09-238573Budget
861489.002022-11-248566Actual
37340198.002025-02-218565Actual
2201660.002023-12-228546Actual
509106.002022-04-238516Actual
3833451.002025-03-248573Actual
11819110.002023-02-218536Actual
3788996.512025-02-2185411Actual
2549853.952024-03-2385611Actual
37035125.822025-01-2285613Actual
346863.002022-07-248563Actual
9266157.002022-12-228564Actual
102860.002022-04-238528Budget
1426511.402023-04-2385211Actual
10461144.002023-01-228515Actual
3857548.002025-03-248526Actual
35040157.002024-12-228565Actual
1698178.002023-07-248566Actual
12772101.002023-03-248565Actual
19072212.002023-09-238517Actual
17159101.082023-07-248528Actual
28200211.002024-06-238515Actual
10987100.002023-01-228567Budget
18691176.002023-09-238514Actual
28023203.002024-06-238563Actual
3000104.002022-06-248566Actual
6449211.002022-09-238517Actual
1252030.002023-03-248573Budget
2178582.002023-12-228564Actual
29737384.422024-07-238518Actual
729151.002022-10-248526Actual
1627429.482023-06-2485311Actual
1230180.002023-02-218568Budget
855658.002022-11-248556Actual
3742531.002025-02-218526Actual
33889217.002024-11-238565Actual
24266187.452024-02-218568Actual
5574114.722022-08-248568Actual
225173.952023-12-2285112Actual
33553118.802024-10-2385213Actual
11441208.002023-02-218514Actual
19811131.002023-10-248515Actual
214509.272023-11-2485511Actual
2023121.002022-05-248567Actual
2479583.002024-03-238564Actual
1725157.142023-07-2485111Actual
27606102.892024-05-2385311Actual
12947100.002023-03-248536Budget
5465100.002022-08-248518Budget
1727920.972023-07-2485211Actual
2714183.002024-05-238516Actual
30983117.782024-08-2385111Actual
392151.002022-07-248526Actual
21666185.002023-12-228563Actual
1360472.002023-04-238573Actual
24113200.002024-02-218517Actual
908169.002022-12-228563Actual
2848120.002022-06-248536Actual
12771100.002023-03-248565Budget
32050202.602024-09-228568Actual
28235204.002024-06-238565Actual
36155250.002025-01-228515Actual
33020322.002024-10-238517Actual
17927100.002023-08-248536Actual
3865560.002025-03-248556Actual
3327123.812022-06-248568Actual
18161231.392023-08-248518Actual
34178178.002024-11-238567Actual
2645534.802024-04-2285211Actual
23859130.002024-02-218565Actual
1630139.062023-06-2485411Actual
32108134.802024-09-2285111Actual
23646145.002024-02-218563Actual
3594200.002022-07-248514Budget
289581.002022-06-248546Actual
35508116.722024-12-2285111Actual
235180.002022-06-248563Budget
2305276.002024-01-228566Actual
36248120.002025-01-228516Actual
445080.002022-07-248568Budget
294247.002022-06-248556Actual
2614160.002022-06-248515Actual
287100.002022-04-238564Budget
29857147.572024-07-2385111Actual
3794100.002022-07-248565Budget
1343180.002023-03-248568Budget
10695112.002023-01-228536Actual
30093139.062024-07-2385612Actual
3035975.002024-08-238573Actual
27551143.312024-05-2385111Actual
899114.002022-04-238567Actual
2103207.152022-05-248518Actual
5386109.002022-08-248567Actual
30210124.062024-07-2385613Actual
551380.002022-08-248528Budget
1730120.002022-05-248536Actual
13243141.002023-03-248567Actual
22607281.002024-01-228513Actual
514152.002022-08-248546Actual
9882.002022-04-238563Actual
3402875.002024-11-238546Actual
1729100.002022-05-248536Budget
2296783.002024-01-228536Actual
2944790.002024-07-238516Actual
33677164.002024-11-238563Actual

Generated 2025-05-23 14:29:36.907 UTC