[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24676178.002024-03-198563Actual
2473334.002024-03-198573Actual
2399862.002024-02-178546Actual
3736133.002022-07-208515Actual
6591213.212022-09-198518Actual
2148442.252023-11-2085611Actual
28235204.002024-06-198565Actual
9580100.002022-12-188536Budget
2494660.002024-03-198516Actual
3753895.002025-02-178566Actual
255566.082024-03-1985112Actual
3260994.002024-10-198573Actual
579330.002022-09-198573Budget
11115114.722023-01-188528Actual
1589052.002023-06-208546Actual
15751130.002023-06-208565Actual
35450205.632024-12-188568Actual
2207571.002023-12-188566Actual
1751013.532023-07-2085612Actual
7711100.002022-10-208518Budget
2873141.192024-06-1985211Actual
144373.952023-04-1985212Actual
9207200.002022-12-188514Budget
163290.002022-05-208516Budget
28142194.002024-06-198564Actual
31754114.002024-09-188536Actual
16570169.002023-07-208563Actual
514152.002022-08-208546Actual
3340681.612024-10-1985112Actual
1689684.002023-07-208536Actual
3561714.592024-12-1885511Actual
1191436.002023-02-178556Actual
33585190.732024-10-1985613Actual
31930249.002024-09-188567Actual
1360472.002023-04-198573Actual
12709172.002023-03-208515Actual
34827179.002024-12-188563Actual
34735113.532024-11-1985613Actual
8085205.002022-11-208514Actual
38362360.002025-03-208514Actual
5512128.362022-08-208528Actual
7242100.002022-10-208516Budget
2432448.632024-02-1785111Actual
1111470.002023-01-188528Budget
34236373.822024-11-198518Actual
8084200.002022-11-208514Budget
8756135.002022-11-208567Actual
28583443.512024-06-198518Actual
326860.002022-06-208528Budget
6218100.002022-09-198536Budget
775993.512022-10-208528Actual
13244100.002023-03-208567Budget
35854134.592024-12-1885213Actual
908070.002022-12-188563Budget
13182200.002023-03-208517Budget
1078950.002023-01-188556Budget
980100.002022-04-198518Budget
861580.002022-11-208566Budget
17927100.002023-08-208536Actual
3035975.002024-08-198573Actual
2299348.002024-01-188546Actual
35005268.002024-12-188515Actual
18725109.002023-09-198564Actual
164473.952023-06-2085212Actual
226200.002022-04-198514Budget
452990.002022-08-208513Actual
3005920.972024-07-1985212Actual
9266157.002022-12-188564Actual
2023121.002022-05-208567Actual
38100.002022-04-198513Budget
1998555.002023-10-208546Actual
1890330.002023-09-198526Actual
743440.002022-10-208556Budget
1353174.002022-05-208514Actual
2039540.122023-10-2085411Actual
9882.002022-04-198563Actual
33468136.932024-10-1985612Actual
289480.002022-06-208546Budget
1186770.002023-02-178546Actual
10520100.002023-01-188565Budget
509106.002022-04-198516Actual
5386109.002022-08-208567Actual
21751157.002023-12-188514Actual
1343180.002023-03-208568Budget
3225082.682024-09-1885611Actual
1795345.002023-08-208546Actual
354732.002022-07-208573Actual
2757949.702024-05-1985211Actual
32765226.002024-10-198565Actual
5093100.002022-08-208536Budget
39397-3569.902025-04-1885711Actual
28348130.002024-06-198536Actual
30983117.782024-08-1985111Actual
2204234.002023-12-188556Actual
7631100.002022-10-208567Budget
32878104.002024-10-198536Actual
2290100.002022-06-208513Budget
33112340.482024-10-198518Actual
9020100.002022-12-188513Budget
15181132.902023-05-208568Actual
235180.002022-06-208563Budget
32342134.802024-09-1885612Actual
65367.002022-04-198546Actual
16535287.002023-07-208513Actual
205413.952023-10-2085212Actual
34143309.002024-11-198517Actual
3408674.002024-11-198566Actual
3565092.252024-12-1885611Actual
16783147.002023-07-208565Actual
2543827.362024-03-1985411Actual
803726.002022-11-208573Actual
134731687.502023-04-188573Actual
31428172.002024-09-188563Actual
1801167.002023-08-208566Actual
11503100.002023-02-178564Budget
6638108.662022-09-198528Actual
20876145.002023-11-208565Actual
294140.002022-06-208556Budget
195125.012023-09-1985212Actual
17820.002022-04-198573Budget
612185.002022-09-198516Actual
39306183.712025-03-2085213Actual
1304262.002023-03-208556Actual
75886.002022-04-198566Actual
2923377.002024-07-198573Actual

Generated 2025-05-19 19:43:55.771 UTC