[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23766134.002024-02-228564Actual
32765226.002024-10-248565Actual
3582764.412024-12-2385113Actual
1224178.362023-02-228528Actual
39339171.432025-03-2585613Actual
28200211.002024-06-248515Actual
10696100.002023-01-238536Budget
33526108.272024-10-2485113Actual
2402451.002024-02-228556Actual
557380.002022-08-258568Budget
663980.002022-09-248528Budget
14559190.002023-05-258563Actual
3106577.362024-08-2485411Actual
7243109.002022-10-258516Actual
275188.002022-06-258516Actual
908070.002022-12-238563Budget
23646145.002024-02-228563Actual
3141110.002022-06-258567Actual
6590100.002022-09-248518Budget
3079200.002022-06-258517Budget
850870.002022-11-258546Budget
3441082.682024-11-2485311Actual
36303116.002025-01-238536Actual
1299480.002023-03-258546Budget
27551143.312024-05-2485111Actual
518840.002022-08-258556Budget
1496964.002023-05-258566Actual
775870.002022-10-258528Budget
1426511.402023-04-2485211Actual
227174.002022-04-248514Actual
1632811.402023-06-2585511Actual
32963103.002024-10-248566Actual
1084980.002023-01-238566Budget
524789.002022-08-258566Actual
15538158.002023-06-258563Actual
19072212.002023-09-248517Actual
6964200.002022-10-258514Budget
4777100.002022-08-258564Budget
3455687.992024-11-2485112Actual
3753895.002025-02-228566Actual
1523964.592023-05-2585111Actual
34236373.822024-11-248518Actual
3005920.972024-07-2485212Actual
13322100.002023-03-258518Budget
36566173.812025-01-238528Actual
3998.002022-04-248513Actual
452890.002022-08-258513Budget
20784116.002023-11-258564Actual
1491051.002023-05-258546Actual
8364100.002022-11-258516Budget
4342100.002022-07-258518Budget
16535287.002023-07-258513Actual
973171.002022-12-238566Actual
1686822.002023-07-258526Actual
36445331.002025-01-238517Actual
122682.002022-05-258563Actual
31896297.002024-09-238517Actual
565390.002022-09-248513Budget
1413100.002022-05-258564Budget
1310280.002023-03-258566Budget
2479583.002024-03-248564Actual
5980164.002022-09-248515Actual
38838376.852025-03-258518Actual
25298149.572024-03-248568Actual
2837471.002024-06-248546Actual
458960.002022-08-258563Budget
1352200.002022-05-258514Budget
35040157.002024-12-238565Actual
33855202.002024-11-248515Actual
16099273.812023-06-258518Actual
24147150.002024-02-228567Actual
36658162.462025-01-2385111Actual
3788996.512025-02-2285411Actual
406340.002022-07-258556Budget
35944246.002025-01-238513Actual
30422248.002024-08-248564Actual
24761176.002024-03-248514Actual
2397293.002024-02-228536Actual
27694100.762024-05-2485611Actual
406446.002022-07-258556Actual
9870100.002022-12-238567Budget
29857147.572024-07-2485111Actual
2101564.002023-11-258546Actual
789991.002022-11-258513Actual
286132.002022-04-248564Actual
15181132.902023-05-258568Actual
33468136.932024-10-2485612Actual
1387667.002023-04-248536Actual
1727920.972023-07-2585211Actual
16655197.002023-07-258514Actual
5386109.002022-08-258567Actual
2234465.652023-12-2385111Actual
38745317.002025-03-258517Actual
1299589.002023-03-258546Actual
11503100.002023-02-228564Budget
16127125.332023-06-258528Actual
2196225.002023-12-238526Actual
2497316.002024-03-248526Actual
39397-3569.902025-04-2385711Actual
326860.002022-06-258528Budget
3328760.332024-10-2485311Actual
2355410.332024-01-2385612Actual
37595282.002025-02-228517Actual
1168100.002022-05-258513Budget
1027529.002023-01-238573Actual
27050224.002024-05-248515Actual
17602190.002023-08-258563Actual
17159101.082023-07-258528Actual
19107207.002023-09-248567Actual
626591.002022-09-248546Actual
30770287.002024-08-248517Actual
3969100.002022-07-258536Budget
2947430.002024-07-248526Actual
3556370.972024-12-2385311Actual
1310381.002023-03-258566Actual
19165349.572023-09-248518Actual
2107177.002023-11-258566Actual
255835.012024-03-2485212Actual
3015155.642024-07-2485113Actual
3627529.002025-01-238526Actual
25678-3784.402024-04-2285712Actual
242820.002022-06-258573Budget
22642161.002024-01-238563Actual
14055190.002023-04-248567Actual
6591213.212022-09-248518Actual

Generated 2025-05-24 04:14:39.430 UTC