[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2104146.002023-12-158556Actual
2952870.002024-08-138546Actual
3565092.252025-01-1285611Actual
3517964.002025-01-128546Actual
1526710.332023-06-1485211Actual
75886.002022-05-148566Actual
38397188.002025-04-148564Actual
2402451.002024-03-138556Actual
9266157.002023-01-128564Actual
3927997.742025-04-1485113Actual
18725109.002023-10-148564Actual
5386109.002022-09-148567Actual
392040.002022-08-148526Budget
2672100.002022-07-158565Budget
2093465.002023-12-158516Actual
22607281.002024-02-128513Actual
1554100.002022-06-148565Budget
23824143.002024-03-138515Actual
3035975.002024-09-138573Actual
6590100.002022-10-148518Budget
13545200.002023-05-148563Actual
20101206.002023-11-148517Actual
22642161.002024-02-128563Actual
6700119.272022-10-148568Actual
2479583.002024-04-138564Actual
10519117.002023-02-128565Actual
22225235.932024-01-128518Actual
1694836.002023-08-148556Actual
16006205.002023-07-158517Actual
26958298.002024-06-138514Actual
4264100.002022-08-148567Budget
803726.002022-12-158573Actual
1084980.002023-02-128566Budget
2193561.002024-01-128516Actual
1851413.532023-09-1485612Actual
1895743.002023-10-148546Actual
1964152.002022-06-148517Actual
2757949.702024-06-1385211Actual
2606780.002024-05-138536Actual
24761176.002024-04-138514Actual
33889217.002024-12-148565Actual
8145140.002022-12-158564Actual
9207200.002023-01-128514Budget
749268.002022-11-148566Actual
164788.212023-07-1585612Actual
1285186.002023-04-148516Actual
637164.002022-10-148566Actual
3523881.002025-01-128566Actual
188590.002022-06-148566Budget
775870.002022-11-148528Budget
34703138.102024-12-1485213Actual
34297175.332024-12-148568Actual
38154113.532025-03-1485213Actual
1928565.652023-10-1485111Actual
32765226.002024-11-138565Actual
1939423.102023-10-1485511Actual
4776142.002022-09-148564Actual
6511144.002022-10-148567Actual
5326200.002022-09-148517Budget
20255178.362023-11-148568Actual
782085.932022-11-148568Actual
514070.002022-09-148546Budget
13666123.002023-05-148564Actual
1352200.002022-06-148514Budget
7103122.002022-11-148515Actual
38490234.002025-04-148565Actual
15538158.002023-07-158563Actual
35854134.592025-01-1285213Actual
26367178.362024-05-138568Actual
1477198.002023-06-148565Actual
22132178.002024-01-128517Actual
39397-3569.902025-05-1385711Actual
134731687.502023-05-138573Actual
1698178.002023-08-148566Actual
65280.002022-05-148546Budget
27694100.762024-06-1385611Actual
840142.002022-05-148517Actual
31157102.892024-09-1385112Actual
134791562.202023-05-138575Actual
1244260.002023-04-148563Budget
2666312.462024-05-1385612Actual
226200.002022-05-148514Budget
36600175.332025-02-128568Actual
27931194.242024-06-1385613Actual
11819110.002023-03-148536Actual
973080.002023-01-128566Budget
177779.002022-06-148546Actual
17721109.002023-09-148564Actual
36303116.002025-02-128536Actual
14559190.002023-06-148563Actual
35450205.632025-01-128568Actual
504440.002022-09-148526Actual
1027430.002023-02-128573Budget
5512128.362022-09-148528Actual
3803518.842025-03-1485212Actual
3794998.632025-03-1485611Actual
20784116.002023-12-158564Actual
13181139.002023-04-148517Actual
861580.002022-12-158566Budget
2988532.672024-08-1385211Actual
24641298.002024-04-138513Actual
1686822.002023-08-148526Actual
6638108.662022-10-148528Actual
2204234.002024-01-128556Actual
4777100.002022-09-148564Budget
980100.002022-05-148518Budget
1898333.002023-10-148556Actual
3657100.002022-08-148564Budget
245849.272024-03-1385612Actual
28611181.392024-07-148528Actual
33947106.002024-12-148516Actual
1244361.002023-04-148563Actual
12947100.002023-04-148536Budget
7242100.002022-11-148516Budget
22253119.272024-01-128528Actual
3331458.212024-11-1385411Actual
2502753.002024-04-138546Actual
915820.002023-01-128573Actual
7243109.002022-11-148516Actual
37092349.002025-03-148513Actual
13510273.002023-05-148513Actual
3103894.382024-09-1385311Actual
967434.002023-01-128556Actual
15026236.002023-06-148517Actual
1139317.002023-03-148573Actual

Generated 2025-06-13 20:33:11.028 UTC