[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291271.002024-01-228516Actual
1523964.592023-05-2485111Actual
915820.002022-12-228573Actual
346960.002022-07-248563Budget
3736133.002022-07-248515Actual
19227125.332023-09-238568Actual
2199097.002023-12-228536Actual
899114.002022-04-238567Actual
39306183.712025-03-2485213Actual
13510273.002023-04-238513Actual
6041100.002022-09-238565Budget
612185.002022-09-238516Actual
1168100.002022-05-248513Budget
2991290.122024-07-2385311Actual
2405654.002024-02-218566Actual
26838276.002024-05-238513Actual
2893219.912024-06-2385212Actual
1477198.002023-05-248565Actual
19846108.002023-10-248565Actual
31219150.762024-08-2385612Actual
2672160.902024-04-2285113Actual
1736011.402023-07-2485511Actual
9579111.002022-12-228536Actual
9206202.002022-12-228514Actual
9870100.002022-12-228567Budget
2843389.002024-06-238566Actual
915930.002022-12-228573Budget
1998555.002023-10-248546Actual
3735200.002022-07-248515Budget
1990476.002023-10-248516Actual
35416173.812024-12-228528Actual
729151.002022-10-248526Actual
13476-537.002023-04-228574Actual
183899.272023-08-2485511Actual
2057212.462023-10-2485612Actual
2714183.002024-05-238516Actual
17779108.002023-08-248515Actual
4917100.002022-08-248565Budget
29141317.002024-07-238513Actual
256531012.202024-04-218573Actual
21843155.002023-12-228515Actual
3405449.002024-11-238556Actual
27493169.272024-05-238568Actual
26367178.362024-04-228568Actual
17814134.002023-08-248565Actual
12193100.002023-02-218518Budget
27931194.242024-05-2385613Actual
69940.002022-04-238556Budget
2642782.682024-04-2285111Actual
39339171.432025-03-2485613Actual
514152.002022-08-248546Actual
2239936.932023-12-2285311Actual
908169.002022-12-228563Actual
23646145.002024-02-218563Actual
30302193.002024-08-238563Actual
2613200.002022-06-248515Budget
406446.002022-07-248556Actual
8224147.002022-11-248515Actual
2435220.972024-02-2185211Actual
18068214.002023-08-248517Actual
1684188.002023-07-248516Actual
10988142.002023-01-228567Actual
28023203.002024-06-238563Actual
3343419.912024-10-2385212Actual
22607281.002024-01-228513Actual
3553664.592024-12-2285211Actual
144373.952023-04-2385212Actual
21128156.002023-11-248517Actual
3854885.002025-03-248516Actual
1289940.002023-03-248526Budget
22253119.272023-12-228528Actual
1795345.002023-08-248546Actual
1139317.002023-02-218573Actual
9021101.002022-12-228513Actual
1074394.002023-01-228546Actual
1995988.002023-10-248536Actual
2355410.332024-01-2285612Actual
3141110.002022-06-248567Actual
1789925.002023-08-248526Actual
749380.002022-10-248566Budget
1890330.002023-09-238526Actual
28525198.002024-06-238567Actual
504440.002022-08-248526Actual
1078950.002023-01-228556Budget
30267334.002024-08-238513Actual
21221316.242023-11-248518Actual
6511144.002022-09-238567Actual
3003195.442024-07-2385112Actual
2884679.482024-06-2385611Actual
1461635.002023-05-248573Actual
24113200.002024-02-218517Actual
7242100.002022-10-248516Budget
29296178.002024-07-238564Actual
36538442.002025-01-228518Actual
2269969.002024-01-228573Actual
3183981.002024-09-228566Actual
1224070.002023-02-218528Budget
36976132.832025-01-2285113Actual
11502135.002023-02-218564Actual
23109180.002024-01-228517Actual
1390256.002023-04-238546Actual
7164126.002022-10-248565Actual
35769180.552024-12-2285612Actual
37003146.872025-01-2285213Actual
16041184.002023-06-248567Actual
18571335.002023-09-238513Actual
518840.002022-08-248556Budget
368138.002022-04-238515Actual
8084200.002022-11-248514Budget
38745317.002025-03-248517Actual
1934017.782023-09-2385311Actual
1583615.002023-06-248526Actual
8364100.002022-11-248516Budget
1064640.002023-01-228526Budget
841344.002022-11-248526Actual
287100.002022-04-238564Budget
1396170.002023-04-238566Actual
163290.002022-05-248516Budget
7572200.002022-10-248517Budget
691726.002022-10-248573Actual
3627529.002025-01-228526Actual
2473334.002024-03-238573Actual
1488488.002023-05-248536Actual
27988319.002024-06-238513Actual

Generated 2025-05-23 18:03:39.455 UTC