[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-02-138536Budget
37247253.002025-03-158564Actual
393801457.802025-05-148574Actual
669980.002022-10-158568Budget
34735113.532024-12-1585613Actual
14115270.782023-05-158518Actual
24266187.452024-03-148568Actual
2873141.192024-07-1585211Actual
28235204.002024-07-158565Actual
427112.002022-05-158565Actual
19846108.002023-11-158565Actual
2004462.002023-11-158566Actual
35330236.002025-01-138567Actual
17038189.002023-08-158517Actual
122780.002022-06-158563Budget
1074394.002023-02-138546Actual
21843155.002024-01-138515Actual
605100.002022-05-158536Budget
1795345.002023-09-158546Actual
3747981.002025-03-158546Actual
8755100.002022-12-168567Budget
1304262.002023-04-158556Actual
3735200.002022-08-158515Budget
2036817.782023-11-1585311Actual
31930249.002024-10-148567Actual
25700234.002024-05-148513Actual
1833530.552023-09-1585311Actual
565390.002022-10-158513Budget
30573100.002024-09-148516Actual
184819.272023-09-1585112Actual
3656126.002022-08-158564Actual
6042131.002022-10-158565Actual
1078950.002023-02-138556Budget
401781.002022-08-158546Actual
1177055.002023-03-158526Actual
2299348.002024-02-138546Actual
29502122.002024-08-148536Actual
915820.002023-01-138573Actual
518840.002022-09-158556Budget
17721109.002023-09-158564Actual
28611181.392024-07-158528Actual
8223100.002022-12-168515Budget
7024100.002022-11-158564Budget
25952161.002024-05-148565Actual
24676178.002024-04-148563Actual
5841200.002022-10-158514Budget
354630.002022-08-158573Budget
3079200.002022-07-168517Budget
4342100.002022-08-158518Budget
1352200.002022-06-158514Budget
5386109.002022-09-158567Actual
4204126.002022-08-158517Actual
26958298.002024-06-148514Actual
2613200.002022-07-168515Budget
16783147.002023-08-158565Actual
4776142.002022-09-158564Actual
1376194.002023-05-158565Actual
16127125.332023-07-168528Actual
1435242.252023-05-1585611Actual
803726.002022-12-168573Actual
4715192.002022-09-158514Actual
1632811.402023-07-1685511Actual
3290477.002024-11-148546Actual
6450200.002022-10-158517Budget
1426511.402023-05-1585211Actual
17924.002022-05-158573Actual
24761176.002024-04-148514Actual
1586492.002023-07-168536Actual
33889217.002024-12-158565Actual
8462112.002022-12-168536Actual
3062897.002024-09-148536Actual
32672238.002024-11-148564Actual
2534118.002022-07-168564Actual
26211256.002024-05-148517Actual
3334891.192024-11-1485611Actual
37807110.342025-03-1585111Actual
235228.212024-02-1385112Actual
32765226.002024-11-148565Actual
1353174.002022-06-158514Actual
2432448.632024-03-1485111Actual
194853.952023-10-1585112Actual
326991.992022-07-168528Actual
34618158.212024-12-1585612Actual
2151120.782022-06-158528Actual
2042223.102023-11-1585511Actual
973171.002023-01-138566Actual
466630.002022-09-158573Budget
524789.002022-09-158566Actual
683970.002022-11-158563Budget
2291271.002024-02-138516Actual
1830811.402023-09-1585211Actual
33553118.802024-11-1485213Actual
3998.002022-05-158513Actual
4856167.002022-09-158515Actual
2808073.002024-07-158573Actual
256681156.002024-05-138578Actual
27050224.002024-06-148515Actual
2923377.002024-08-148573Actual
31304124.062024-09-1485213Actual
1627429.482023-07-1685311Actual
1669099.002023-08-158564Actual
3685777.362025-02-1385112Actual
1739464.592023-08-1585611Actual
738770.002022-11-158546Budget
22286126.842024-01-138568Actual
10695112.002023-02-138536Actual
34355173.102024-12-1585111Actual
163290.002022-06-158516Budget
9267100.002023-01-138564Budget
1191350.002023-03-158556Budget
1079055.002023-02-138556Actual
3679979.482025-02-1385611Actual
346863.002022-08-158563Actual
9949100.002023-01-138518Budget
1343180.002023-04-158568Budget
2193561.002024-01-138516Actual
1621965.652023-07-1685111Actual
9345100.002023-01-138515Budget
579330.002022-10-158573Budget
1630139.062023-07-1685411Actual
3676734.802025-02-1385511Actual
28703148.632024-07-1585111Actual
5093100.002022-09-158536Budget
1789925.002023-09-158526Actual
781970.002022-11-158568Budget
5900100.002022-10-158564Budget
2648240.122024-05-1485311Actual
22820138.002024-02-138515Actual

Generated 2025-06-14 23:43:54.250 UTC