[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293917.002024-02-038526Actual
130517.002022-06-058573Actual
1969175.002023-11-058573Actual
28645172.302024-07-058568Actual
3080198.002022-07-068517Actual
27431343.512024-06-048518Actual
3668653.952025-02-0385211Actual
18725109.002023-10-058564Actual
3873103.002022-08-058516Actual
3656126.002022-08-058564Actual
33947106.002024-12-058516Actual
32637395.002024-11-048514Actual
10695112.002023-02-038536Actual
3998.002022-05-058513Actual
32963103.002024-11-048566Actual
27813168.852024-06-0485612Actual
287100.002022-05-058564Budget
21632249.002024-01-038513Actual
1079055.002023-02-038556Actual
34355173.102024-12-0585111Actual
1117580.002023-02-038568Budget
34143309.002024-12-058517Actual
14020158.002023-05-058517Actual
1169113.002022-06-058513Actual
3071371.002024-09-048566Actual
23646145.002024-03-048563Actual
3898659.272025-04-0585211Actual
38362360.002025-04-058514Actual
1993129.002023-11-058526Actual
427112.002022-05-058565Actual
3509881.002025-01-038516Actual
31548192.002024-10-048564Actual
1496964.002023-06-058566Actual
256622133.302024-05-038576Actual
11581163.002023-03-058515Actual
2722285.002024-06-048546Actual
953140.002023-01-038526Budget
1390256.002023-05-058546Actual
5464276.842022-09-058518Actual
34735113.532024-12-0585613Actual
10383100.002023-02-038564Budget
13632133.002023-05-058514Actual
3219085.872024-10-0485411Actual
8755100.002022-12-068567Budget
36658162.462025-02-0385111Actual
3901359.272025-04-0585311Actual
10322200.002023-02-038514Budget
2757949.702024-06-0485211Actual
14736155.002023-06-058515Actual
7632153.002022-11-058567Actual
38277168.002025-04-058563Actual
626591.002022-10-058546Actual
1191436.002023-03-058556Actual
2991290.122024-08-0485311Actual
130420.002022-06-058573Budget
26781129.322024-05-0485613Actual
39339171.432025-04-0585613Actual
20194261.692023-11-058518Actual
1797929.002023-09-058556Actual
3103894.382024-09-0485311Actual
27606102.892024-06-0485311Actual
1787291.002023-09-058516Actual
2476200.002022-07-068514Budget
38780204.002025-04-058567Actual
1304150.002023-04-058556Budget
1493643.002023-06-058556Actual
205147.142023-11-0585112Actual
9404100.002023-01-038565Budget
13726162.002023-05-058515Actual
5900100.002022-10-058564Budget
174795.012023-08-0585212Actual
8145140.002022-12-068564Actual
38455202.002025-04-058515Actual
24853114.002024-04-048515Actual
65280.002022-05-058546Budget
1559548.002023-07-068573Actual
10928158.002023-02-038517Actual
27898188.972024-06-0485213Actual
29737384.422024-08-048518Actual
3565092.252025-01-0385611Actual
37687363.212025-03-058518Actual
256158.212024-04-0485612Actual
1139230.002023-03-058573Budget
1686822.002023-08-058526Actual
915930.002023-01-038573Budget
458960.002022-09-058563Budget
8694144.002022-12-068517Actual
17193146.542023-08-058568Actual
195125.012023-10-0585212Actual
13510273.002023-05-058513Actual
3868894.002025-04-058566Actual
9267100.002023-01-038564Budget
354630.002022-08-058573Budget
2172334.002024-01-038573Actual
3736133.002022-08-058515Actual
39040101.822025-04-0585411Actual
35295285.002025-01-038517Actual
19846108.002023-11-058565Actual
34676125.822024-12-0585113Actual
7571211.002022-11-058517Actual
38603123.002025-04-058536Actual
188471.002022-06-058566Actual
8834100.002022-12-068518Budget
163290.002022-06-058516Budget
6700119.272022-10-058568Actual
1064737.002023-02-038526Actual
5093100.002022-09-058536Budget
39386-105.002025-05-048576Actual
7163100.002022-11-058565Budget
26211256.002024-05-048517Actual
3918744.382025-04-0585212Actual
669980.002022-10-058568Budget
2766034.802024-06-0485511Actual
749380.002022-11-058566Budget
2255013.532024-01-0385612Actual
13244100.002023-04-058567Budget
1299480.002023-04-058546Budget
803726.002022-12-068573Actual
1382187.002023-05-058516Actual
255835.012024-04-0485212Actual
1019660.002023-02-038563Budget
7339100.002022-11-058536Budget
3062897.002024-09-048536Actual
789991.002022-12-068513Actual
12568184.002023-04-058514Actual
452990.002022-09-058513Actual
39397-3569.902025-05-0485711Actual
1078950.002023-02-038556Budget

Generated 2025-06-04 21:38:10.872 UTC