[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396170.002023-04-158566Actual
38490234.002025-03-168565Actual
2245967.782023-12-1485611Actual
17567317.002023-08-168513Actual
256531012.202024-04-138573Actual
38900190.482025-03-168568Actual
2609345.002024-04-148546Actual
3327123.812022-06-168568Actual
9997157.142022-12-148528Actual
31393322.002024-09-148513Actual
6041100.002022-09-158565Budget
6779124.002022-10-168513Actual
3285027.002024-10-158526Actual
326860.002022-06-168528Budget
4918132.002022-08-168565Actual
1559548.002023-06-168573Actual
1310280.002023-03-168566Budget
401670.002022-07-168546Budget
3106577.362024-08-1585411Actual
8144100.002022-11-168564Budget
38185213.542025-02-1385613Actual
3517964.002024-12-148546Actual
20194261.692023-10-168518Actual
7103122.002022-10-168515Actual
3582764.412024-12-1485113Actual
1936731.612023-09-1585411Actual
154137.142023-05-1685112Actual
37092349.002025-02-138513Actual
2023121.002022-05-168567Actual
5979200.002022-09-158515Budget
509494.002022-08-168536Actual
16570169.002023-07-168563Actual
7711100.002022-10-168518Budget
393801457.802025-04-148574Actual
11503100.002023-02-138564Budget
16783147.002023-07-168565Actual
33642275.002024-11-158513Actual
1013697.002023-01-148513Actual
1289834.002023-03-168526Actual
26367178.362024-04-148568Actual
28200211.002024-06-158515Actual
122780.002022-05-168563Budget
2432448.632024-02-1385111Actual
2477228.002022-06-168514Actual
782085.932022-10-168568Actual
15538158.002023-06-168563Actual
12113100.002023-02-138567Budget
38838376.852025-03-168518Actual
11115114.722023-01-148528Actual
31336127.572024-08-1585613Actual
23824143.002024-02-138515Actual
3015155.642024-07-1585113Actual
7242100.002022-10-168516Budget
36658162.462025-01-1485111Actual
2293917.002024-01-148526Actual
1343180.002023-03-168568Budget
2211126.842022-05-168568Actual
2296783.002024-01-148536Actual
27050224.002024-05-158515Actual
691726.002022-10-168573Actual
14177134.422023-04-158568Actual
38277168.002025-03-168563Actual
18068214.002023-08-168517Actual
9580100.002022-12-148536Budget
1535561.402023-05-1685611Actual
9207200.002022-12-148514Budget
953041.002022-12-148526Actual
163388.002022-05-168516Actual
21843155.002023-12-148515Actual
38397188.002025-03-168564Actual
2843389.002024-06-158566Actual
1939423.102023-09-1585511Actual
565290.002022-09-158513Actual
33140167.752024-10-158528Actual
2494660.002024-03-158516Actual
1027529.002023-01-148573Actual
850870.002022-11-168546Budget
5385100.002022-08-168567Budget
631140.002022-09-158556Actual
33468136.932024-10-1585612Actual
31930249.002024-09-148567Actual
29141317.002024-07-158513Actual
3594200.002022-07-168514Budget
20255178.362023-10-168568Actual
840142.002022-04-158517Actual
1795345.002023-08-168546Actual
387290.002022-07-168516Budget
2538410.332024-03-1585211Actual
1833530.552023-08-1685311Actual
30863476.852024-08-158518Actual
908070.002022-12-148563Budget
35854134.592024-12-1485213Actual
7632153.002022-10-168567Actual
134823310.502023-04-148576Actual
6512100.002022-09-158567Budget
23731179.002024-02-138514Actual
9404100.002022-12-148565Budget
1630139.062023-06-1685411Actual
17038189.002023-07-168517Actual
1725157.142023-07-1685111Actual
9020100.002022-12-148513Budget
55736.002022-04-158526Actual
3068047.002024-08-158556Actual
1352200.002022-05-168514Budget
30925249.572024-08-158568Actual
10383100.002023-01-148564Budget
34002116.002024-11-158536Actual
235180.002022-06-168563Budget
12948103.002023-03-168536Actual
1887659.002023-09-158516Actual
38958128.422025-03-1685111Actual
3003195.442024-07-1585112Actual
2549853.952024-03-1585611Actual
8224147.002022-11-168515Actual
2611938.002024-04-148556Actual
195439.272023-09-1585612Actual
34297175.332024-11-158568Actual
21163142.002023-11-168567Actual
3005920.972024-07-1585212Actual
32108134.802024-09-1485111Actual
28108395.002024-06-158514Actual
275090.002022-06-168516Budget
1197280.002023-02-138566Budget
3080198.002022-06-168517Actual

Generated 2025-05-15 09:42:47.527 UTC