[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19227125.332023-09-238568Actual
18189108.662023-08-248528Actual
2993982.682024-07-2385411Actual
29176173.002024-07-238563Actual
24233135.932024-02-218528Actual
4264100.002022-07-248567Budget
1197280.002023-02-218566Budget
1244260.002023-03-248563Budget
406446.002022-07-248556Actual
29051185.472024-06-2385213Actual
504440.002022-08-248526Actual
1559548.002023-06-248573Actual
7632153.002022-10-248567Actual
3068047.002024-08-238556Actual
2714183.002024-05-238516Actual
401781.002022-07-248546Actual
3868894.002025-03-248566Actual
2101564.002023-11-248546Actual
1627429.482023-06-2485311Actual
25298149.572024-03-238568Actual
2847100.002022-06-248536Budget
39159102.892025-03-2485112Actual
1662779.002023-07-248573Actual
2204234.002023-12-228556Actual
177779.002022-05-248546Actual
215428.212023-11-2485112Actual
13371117.752023-03-248528Actual
839200.002022-04-238517Budget
3750557.002025-02-218556Actual
2001135.002023-10-248556Actual
35416173.812024-12-228528Actual
2036817.782023-10-2485311Actual
1396170.002023-04-238566Actual
18068214.002023-08-248517Actual
2543827.362024-03-2385411Actual
20255178.362023-10-248568Actual
3627529.002025-01-228526Actual
12772101.002023-03-248565Actual
1544613.532023-05-2485612Actual
35887129.322024-12-2285613Actual
38397188.002025-03-248564Actual
346960.002022-07-248563Budget
27373212.002024-05-238567Actual
6965176.002022-10-248514Actual
1526710.332023-05-2485211Actual
20136128.002023-10-248567Actual
2609345.002024-04-228546Actual
11503100.002023-02-218564Budget
1730120.002022-05-248536Actual
1833530.552023-08-2485311Actual
26367178.362024-04-228568Actual
9020100.002022-12-228513Budget
1360472.002023-04-238573Actual
2606780.002024-04-228536Actual
25264143.512024-03-238528Actual
7103122.002022-10-248515Actual
27050224.002024-05-238515Actual
11115114.722023-01-228528Actual
214509.272023-11-2485511Actual
1172398.002023-02-218516Actual
840142.002022-04-238517Actual
2440643.312024-02-2185411Actual
8756135.002022-11-248567Actual
2988532.672024-07-2385211Actual
2832027.002024-06-238526Actual
6218100.002022-09-238536Budget
2955445.002024-07-238556Actual
2534118.002022-06-248564Actual
1111470.002023-01-228528Budget
14559190.002023-05-248563Actual
1177140.002023-02-218526Budget
1692257.002023-07-248546Actual
3438332.672024-11-2385211Actual
10696100.002023-01-228536Budget
16570169.002023-07-248563Actual
27338265.002024-05-238517Actual
749380.002022-10-248566Budget
27898188.972024-05-2385213Actual
12192196.542023-02-218518Actual
21283135.932023-11-248568Actual
1553105.002022-05-248565Actual
22253119.272023-12-228528Actual
7898100.002022-11-248513Budget
10383100.002023-01-228564Budget
1694836.002023-07-248556Actual
3561714.592024-12-2285511Actual
28703148.632024-06-2385111Actual
616940.002022-09-238526Budget
32342134.802024-09-2285612Actual
9580100.002022-12-228536Budget
19600267.002023-10-248513Actual
855540.002022-11-248556Budget
2335032.672024-01-2285211Actual
2337736.932024-01-2285311Actual
626470.002022-09-238546Budget
1901575.002023-09-238566Actual
3225082.682024-09-2285611Actual
11643100.002023-02-218565Budget
3998.002022-04-238513Actual
3455687.992024-11-2385112Actual
9980.002022-04-238563Budget
300190.002022-06-248566Budget
2722285.002024-05-238546Actual
11820100.002023-02-218536Budget
2549853.952024-03-2385611Actual
9207200.002022-12-228514Budget
1594962.002023-06-248566Actual
3216375.232024-09-2285311Actual
439080.002022-07-248528Budget
18571335.002023-09-238513Actual
205147.142023-10-2485112Actual
32552167.002024-10-238563Actual
401670.002022-07-248546Budget
9948288.972022-12-228518Actual
7339100.002022-10-248536Budget
571466.002022-09-238563Actual
2196225.002023-12-228526Actual
21163142.002023-11-248567Actual
33889217.002024-11-238565Actual
2662911.402024-04-2285112Actual
2045639.062023-10-2485611Actual
37807110.342025-02-2185111Actual
2107177.002023-11-248566Actual
900100.002022-04-238567Budget

Generated 2025-05-23 11:37:23.026 UTC