[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915820.002022-12-238573Actual
24676178.002024-03-248563Actual
2432448.632024-02-2285111Actual
1074394.002023-01-238546Actual
29502122.002024-07-248536Actual
1964152.002022-05-258517Actual
3594200.002022-07-258514Budget
2093465.002023-11-258516Actual
2757949.702024-05-2485211Actual
27493169.272024-05-248568Actual
2837471.002024-06-248546Actual
33526108.272024-10-2485113Actual
3657100.002022-07-258564Budget
13244100.002023-03-258567Budget
1901575.002023-09-248566Actual
3219085.872024-09-2385411Actual
20749192.002023-11-258514Actual
1304150.002023-03-258556Budget
1730628.422023-07-2585311Actual
1310381.002023-03-258566Actual
9809200.002022-12-238517Budget
1583615.002023-06-258526Actual
177680.002022-05-258546Budget
3290477.002024-10-248546Actual
6511144.002022-09-248567Actual
1013697.002023-01-238513Actual
18783105.002023-09-248515Actual
393801457.802025-04-238574Actual
5386109.002022-08-258567Actual
3627529.002025-01-238526Actual
18571335.002023-09-248513Actual
28293109.002024-06-248516Actual
9345100.002022-12-238515Budget
1186770.002023-02-228546Actual
953140.002022-12-238526Budget
3812790.732025-02-2285113Actual
3079200.002022-06-258517Budget
3517964.002024-12-238546Actual
265368.212024-04-2385511Actual
30983117.782024-08-2485111Actual
13666123.002023-04-248564Actual
2778022.042024-05-2485212Actual
28611181.392024-06-248528Actual
1529427.362023-05-2585311Actual
3671370.972025-01-2385311Actual
11255100.002023-02-228513Budget
7103122.002022-10-258515Actual
6779124.002022-10-258513Actual
33140167.752024-10-248528Actual
287100.002022-04-248564Budget
458859.002022-08-258563Actual
245849.272024-02-2285612Actual
2098992.002023-11-258536Actual
5901107.002022-09-248564Actual
2397293.002024-02-228536Actual
2693077.002024-05-248573Actual
749268.002022-10-258566Actual
5979200.002022-09-248515Budget
2476200.002022-06-258514Budget
17131251.092023-07-258518Actual
19811131.002023-10-258515Actual
31988382.912024-09-238518Actual
1689684.002023-07-258536Actual
1492190.002022-05-258515Actual
3791613.532025-02-2285511Actual
195125.012023-09-2485212Actual
134823310.502023-04-238576Actual
2538410.332024-03-2485211Actual
70044.002022-04-248556Actual
401670.002022-07-258546Budget
10382108.002023-01-238564Actual
1019771.002023-01-238563Actual
2291111.002022-06-258513Actual
9997157.142022-12-238528Actual
1942755.022023-09-2485611Actual
19634176.002023-10-258563Actual
1586492.002023-06-258536Actual
14020158.002023-04-248517Actual
2102100.002022-05-258518Budget
2039540.122023-10-2585411Actual
5093100.002022-08-258536Budget
3523881.002024-12-238566Actual
2609345.002024-04-238546Actual
2508676.002024-03-248566Actual
509494.002022-08-258536Actual
3326056.082024-10-2485211Actual
967434.002022-12-238556Actual
452890.002022-08-258513Budget
31641212.002024-09-238565Actual
1396170.002023-04-248566Actual
16006205.002023-06-258517Actual
393891569.902025-04-238577Actual
1621965.652023-06-2585111Actual
8285100.002022-11-258565Budget
1686822.002023-07-258526Actual
39402-2414.802025-04-2385712Actual
1435242.252023-04-2485611Actual
2601250.002024-04-238516Actual
743440.002022-10-258556Budget
524690.002022-08-258566Budget
30422248.002024-08-248564Actual
2952870.002024-07-248546Actual
1177140.002023-02-228526Budget
1168100.002022-05-258513Budget
1390256.002023-04-248546Actual
134881248.802023-04-238578Actual
205147.142023-10-2585112Actual
775993.512022-10-258528Actual
2172334.002023-12-238573Actual
3334891.192024-10-2485611Actual
15026236.002023-05-258517Actual
3373460.002024-11-248573Actual
3060048.002024-08-248526Actual
26748181.962024-04-2385213Actual
1535561.402023-05-2585611Actual
36248120.002025-01-238516Actual
25143245.002024-03-248517Actual
32963103.002024-10-248566Actual
4342100.002022-07-258518Budget
1117580.002023-01-238568Budget
2296783.002024-01-238536Actual
340690.002022-07-258513Budget
13181139.002023-03-258517Actual
1431928.422023-04-2485411Actual

Generated 2025-05-24 22:58:35.857 UTC