[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346453.952024-01-1785611Actual
36190166.002025-01-178565Actual
2269969.002024-01-178573Actual
3783526.292025-02-1685211Actual
1583615.002023-06-198526Actual
215428.212023-11-1985112Actual
36976132.832025-01-1785113Actual
19165349.572023-09-188518Actual
28142194.002024-06-188564Actual
6512100.002022-09-188567Budget
900100.002022-04-188567Budget
663980.002022-09-188528Budget
9580100.002022-12-178536Budget
1526710.332023-05-1985211Actual
33797194.002024-11-188564Actual
1529427.362023-05-1985311Actual
1111470.002023-01-178528Budget
2728177.002024-05-188566Actual
30983117.782024-08-1885111Actual
30515193.002024-08-188565Actual
33553118.802024-10-1885213Actual
10322200.002023-01-178514Budget
21751157.002023-12-178514Actual
13322100.002023-03-198518Budget
2139645.442023-11-1985311Actual
30891166.242024-08-188528Actual
39397-3569.902025-04-1785711Actual
749268.002022-10-198566Actual
401781.002022-07-198546Actual
1532141.192023-05-1985411Actual
1589052.002023-06-198546Actual
38866143.512025-03-198528Actual
9869111.002022-12-178567Actual
144107.142023-04-1885112Actual
21249157.142023-11-198528Actual
2714183.002024-05-188516Actual
19811131.002023-10-198515Actual
23202228.362024-01-178518Actual
3079200.002022-06-198517Budget
669980.002022-09-188568Budget
1939423.102023-09-1885511Actual
626591.002022-09-188546Actual
1627429.482023-06-1985311Actual
524690.002022-08-198566Budget
34703138.102024-11-1885213Actual
8365122.002022-11-198516Actual
1895743.002023-09-188546Actual
38780204.002025-03-198567Actual
8756135.002022-11-198567Actual
2722285.002024-05-188546Actual
10461144.002023-01-178515Actual
729151.002022-10-198526Actual
10057131.392022-12-178568Actual
19107207.002023-09-188567Actual
20664177.002023-11-198563Actual
612090.002022-09-188516Budget
1244361.002023-03-198563Actual
1998555.002023-10-198546Actual
3327123.812022-06-198568Actual
3334891.192024-10-1885611Actual
2391790.002024-02-168516Actual
9579111.002022-12-178536Actual
2276297.002024-01-178564Actual
1304150.002023-03-198556Budget
1730628.422023-07-1985311Actual
27694100.762024-05-1885611Actual
1553105.002022-05-198565Actual
1851413.532023-08-1985612Actual
177680.002022-05-198546Budget
19634176.002023-10-198563Actual
1285090.002023-03-198516Budget
2579453.002024-04-178573Actual
32016205.632024-09-178528Actual
7572200.002022-10-198517Budget
16127125.332023-06-198528Actual
2201660.002023-12-178546Actual
2034119.912023-10-1985211Actual
168139.002022-05-198526Actual
31754114.002024-09-178536Actual
3718472.002025-02-168573Actual
1964152.002022-05-198517Actual
25236295.032024-03-188518Actual
12709172.002023-03-198515Actual
1477198.002023-05-198565Actual
3141110.002022-06-198567Actual
34947232.002024-12-178564Actual
20222141.992023-10-198528Actual
134823310.502023-04-178576Actual
256561311.102024-04-168574Actual
2437928.422024-02-1685311Actual
12948103.002023-03-198536Actual
154137.142023-05-1985112Actual
11066235.932023-01-178518Actual
17073135.002023-07-198567Actual
3405449.002024-11-188556Actual
683970.002022-10-198563Budget
13243141.002023-03-198567Actual
32963103.002024-10-188566Actual
1074394.002023-01-178546Actual
3488475.002024-12-178573Actual
3786294.382025-02-1685311Actual
8461100.002022-11-198536Budget
29261308.002024-07-188514Actual
2848120.002022-06-198536Actual
32552167.002024-10-188563Actual
36155250.002025-01-178515Actual
2199097.002023-12-178536Actual
1559548.002023-06-198573Actual
3005920.972024-07-1885212Actual
7710181.392022-10-198518Actual
367200.002022-04-188515Budget
3736133.002022-07-198515Actual
38185213.542025-02-1685613Actual
2136928.422023-11-1985211Actual
13323231.392023-03-198518Actual
33020322.002024-10-188517Actual
3671370.972025-01-1785311Actual
2613200.002022-06-198515Budget
2840055.002024-06-188556Actual
245257.142024-02-1685112Actual
3293040.002024-10-188556Actual
1252138.002023-03-198573Actual
35416173.812024-12-178528Actual
37092349.002025-02-168513Actual

Generated 2025-05-18 23:05:05.978 UTC