[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32552167.002024-10-238563Actual
2269969.002024-01-228573Actual
12193100.002023-02-218518Budget
729151.002022-10-248526Actual
2211126.842022-05-248568Actual
1289940.002023-03-248526Budget
2234465.652023-12-2285111Actual
38900190.482025-03-248568Actual
3927997.742025-03-2485113Actual
9206202.002022-12-228514Actual
8084200.002022-11-248514Budget
2397293.002024-02-218536Actual
33140167.752024-10-238528Actual
9997157.142022-12-228528Actual
7025130.002022-10-248564Actual
279923.002022-06-248526Actual
1580981.002023-06-248516Actual
1482974.002023-05-248516Actual
8085205.002022-11-248514Actual
30515193.002024-08-238565Actual
1632811.402023-06-2485511Actual
10928158.002023-01-228517Actual
2500197.002024-03-238536Actual
7340111.002022-10-248536Actual
1310381.002023-03-248566Actual
13182200.002023-03-248517Budget
915820.002022-12-228573Actual
7024100.002022-10-248564Budget
509494.002022-08-248536Actual
3594200.002022-07-248514Budget
412590.002022-07-248566Budget
1299480.002023-03-248546Budget
32823115.002024-10-238516Actual
518840.002022-08-248556Budget
4204126.002022-07-248517Actual
1337070.002023-03-248528Budget
4715192.002022-08-248514Actual
2902497.742024-06-2385113Actual
2613200.002022-06-248515Budget
3523881.002024-12-228566Actual
8285100.002022-11-248565Budget
2609345.002024-04-228546Actual
9809200.002022-12-228517Budget
1730628.422023-07-2485311Actual
1765933.002023-08-248573Actual
286132.002022-04-238564Actual
18189108.662023-08-248528Actual
915930.002022-12-228573Budget
15751130.002023-06-248565Actual
17038189.002023-07-248517Actual
13666123.002023-04-238564Actual
9345100.002022-12-228515Budget
626591.002022-09-238546Actual
2508676.002024-03-238566Actual
3103894.382024-08-2385311Actual
1079055.002023-01-228556Actual
30925249.572024-08-238568Actual
973171.002022-12-228566Actual
3127769.672024-08-2385113Actual
15538158.002023-06-248563Actual
1963200.002022-05-248517Budget
2543827.362024-03-2385411Actual
2437928.422024-02-2185311Actual
11644151.002023-02-218565Actual
6965176.002022-10-248514Actual
9346131.002022-12-228515Actual
235228.212024-01-2285112Actual
3458434.802024-11-2385212Actual
33762301.002024-11-238514Actual
11441208.002023-02-218514Actual
1890330.002023-09-238526Actual
27551143.312024-05-2385111Actual
427112.002022-04-238565Actual
2039540.122023-10-2485411Actual
6638108.662022-09-238528Actual
34297175.332024-11-238568Actual
5980164.002022-09-238515Actual
2601250.002024-04-228516Actual
23202228.362024-01-228518Actual
12302104.112023-02-218568Actual
38242300.002025-03-248513Actual
1589052.002023-06-248546Actual
1382187.002023-04-238516Actual
22286126.842023-12-228568Actual
8364100.002022-11-248516Budget
10519117.002023-01-228565Actual
340690.002022-07-248513Budget
2239936.932023-12-2285311Actual
3331458.212024-10-2385411Actual
2476200.002022-06-248514Budget
1544613.532023-05-2485612Actual
571466.002022-09-238563Actual
3213665.652024-09-2285211Actual
33642275.002024-11-238513Actual
26306432.912024-04-228518Actual
1029107.142022-04-238528Actual
25952161.002024-04-228565Actual
2104146.002023-11-248556Actual
256622133.302024-04-218576Actual
164208.212023-06-2485112Actual
15147114.722023-05-248528Actual
2808073.002024-06-238573Actual
16535287.002023-07-248513Actual
626470.002022-09-238546Budget
1244361.002023-03-248563Actual
401670.002022-07-248546Budget
1252030.002023-03-248573Budget
35708108.212024-12-2285112Actual
1636234.802023-06-2485611Actual
524789.002022-08-248566Actual
15658112.002023-06-248564Actual
1224070.002023-02-218528Budget
387290.002022-07-248516Budget
458859.002022-08-248563Actual
32878104.002024-10-238536Actual
9404100.002022-12-228565Budget
39392690.102025-04-228578Actual
26838276.002024-05-238513Actual
8223100.002022-11-248515Budget
3221728.422024-09-2285511Actual
2955445.002024-07-238556Actual
749268.002022-10-248566Actual
1131471.002023-02-218563Actual
393771255.502025-04-228573Actual
5385100.002022-08-248567Budget

Generated 2025-05-23 18:23:42.506 UTC