[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5979200.002022-09-238515Budget
6041100.002022-09-238565Budget
5326200.002022-08-248517Budget
368138.002022-04-238515Actual
15147114.722023-05-248528Actual
32552167.002024-10-238563Actual
20101206.002023-10-248517Actual
7572200.002022-10-248517Budget
122780.002022-05-248563Budget
3068047.002024-08-238556Actual
32050202.602024-09-228568Actual
5980164.002022-09-238515Actual
21221316.242023-11-248518Actual
18068214.002023-08-248517Actual
1866337.002023-09-238573Actual
3873103.002022-07-248516Actual
27898188.972024-05-2385213Actual
2098992.002023-11-248536Actual
20784116.002023-11-248564Actual
3079200.002022-06-248517Budget
12381100.002023-03-248513Budget
34827179.002024-12-228563Actual
20842142.002023-11-248515Actual
12114110.002023-02-218567Actual
1729100.002022-05-248536Budget
17567317.002023-08-248513Actual
1789925.002023-08-248526Actual
29389185.002024-07-238565Actual
1064640.002023-01-228526Budget
11066235.932023-01-228518Actual
789991.002022-11-248513Actual
1310280.002023-03-248566Budget
3565092.252024-12-2285611Actual
3688519.912025-01-2285212Actual
37035125.822025-01-2285613Actual
1589052.002023-06-248546Actual
25143245.002024-03-238517Actual
1632811.402023-06-2485511Actual
19811131.002023-10-248515Actual
6590100.002022-09-238518Budget
12192196.542023-02-218518Actual
10987100.002023-01-228567Budget
19846108.002023-10-248565Actual
1969175.002023-10-248573Actual
2535100.002022-06-248564Budget
3736133.002022-07-248515Actual
34143309.002024-11-238517Actual
36097227.002025-01-228564Actual
1169113.002022-05-248513Actual
10323174.002023-01-228514Actual
18161231.392023-08-248518Actual
38900190.482025-03-248568Actual
11820100.002023-02-218536Budget
22253119.272023-12-228528Actual
30983117.782024-08-2385111Actual
30267334.002024-08-238513Actual
1998555.002023-10-248546Actual
2291111.002022-06-248513Actual
12630145.002023-03-248564Actual
29679218.002024-07-238567Actual
3559068.852024-12-2285411Actual
1751013.532023-07-2485612Actual
2535669.912024-03-2385111Actual
38362360.002025-03-248514Actual
840142.002022-04-238517Actual
855658.002022-11-248556Actual
1289940.002023-03-248526Budget
9810178.002022-12-228517Actual
3000104.002022-06-248566Actual
3443776.292024-11-2385411Actual
16783147.002023-07-248565Actual
177779.002022-05-248546Actual
2443310.332024-02-2185511Actual
17193146.542023-07-248568Actual
28966123.102024-06-2385612Actual
2034119.912023-10-2485211Actual
27606102.892024-05-2385311Actual
24266187.452024-02-218568Actual
1168100.002022-05-248513Budget
7339100.002022-10-248536Budget
9206202.002022-12-228514Actual
1727920.972023-07-2485211Actual
1244361.002023-03-248563Actual
1304262.002023-03-248556Actual
1583615.002023-06-248526Actual
275090.002022-06-248516Budget
35040157.002024-12-228565Actual
406340.002022-07-248556Budget
1523964.592023-05-2485111Actual
24641298.002024-03-238513Actual
38866143.512025-03-248528Actual
2505327.002024-03-238556Actual
616940.002022-09-238526Budget
1390256.002023-04-238546Actual
75886.002022-04-238566Actual
36480232.002025-01-228567Actual
691726.002022-10-248573Actual
631240.002022-09-238556Budget
571466.002022-09-238563Actual
2045639.062023-10-2485611Actual
300190.002022-06-248566Budget
21128156.002023-11-248517Actual
2832027.002024-06-238526Actual
3517964.002024-12-228546Actual
2615253.002024-04-228566Actual
637164.002022-09-238566Actual
16127125.332023-06-248528Actual
1559548.002023-06-248573Actual
1412123.002022-05-248564Actual
1801167.002023-08-248566Actual
2881217.782024-06-2385511Actual
28904100.762024-06-2385112Actual
32108134.802024-09-2285111Actual
5386109.002022-08-248567Actual
3901359.272025-03-2485311Actual
2609345.002024-04-228546Actual
2648240.122024-04-2285311Actual
3062897.002024-08-238536Actual
7164126.002022-10-248565Actual
3603555.002025-01-228573Actual

Generated 2025-05-23 08:56:54.213 UTC