[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19227125.332023-10-058568Actual
1224070.002023-03-058528Budget
122780.002022-06-058563Budget
2293917.002024-02-038526Actual
9206202.002023-01-038514Actual
392040.002022-08-058526Budget
37807110.342025-03-0585111Actual
27050224.002024-06-048515Actual
393801457.802025-05-048574Actual
406446.002022-08-058556Actual
16127125.332023-07-068528Actual
499792.002022-09-058516Actual
1087101.082022-05-058568Actual
8694144.002022-12-068517Actual
256622133.302024-05-038576Actual
27373212.002024-06-048567Actual
1797929.002023-09-058556Actual
22854105.002024-02-038565Actual
11581163.002023-03-058515Actual
3735200.002022-08-058515Budget
8834100.002022-12-068518Budget
8835185.932022-12-068518Actual
20194261.692023-11-058518Actual
4856167.002022-09-058515Actual
1197374.002023-03-058566Actual
12709172.002023-04-058515Actual
8144100.002022-12-068564Budget
2847100.002022-07-068536Budget
10695112.002023-02-038536Actual
1901575.002023-10-058566Actual
13243141.002023-04-058567Actual
2207571.002024-01-038566Actual
26367178.362024-05-048568Actual
38362360.002025-04-058514Actual
571466.002022-10-058563Actual
164208.212023-07-0685112Actual
2611938.002024-05-048556Actual
1730628.422023-08-0585311Actual
2947430.002024-08-048526Actual
31606223.002024-10-048515Actual
164473.952023-07-0685212Actual
28703148.632024-07-0585111Actual
1396170.002023-05-058566Actual
346863.002022-08-058563Actual
174795.012023-08-0585212Actual
1993129.002023-11-058526Actual
24641298.002024-04-048513Actual
2337736.932024-02-0385311Actual
38780204.002025-04-058567Actual
242820.002022-07-068573Budget
39306183.712025-04-0585213Actual
3594200.002022-08-058514Budget
30267334.002024-09-048513Actual
2255013.532024-01-0385612Actual
3331458.212024-11-0485411Actual
4264100.002022-08-058567Budget
2648240.122024-05-0485311Actual
579234.002022-10-058573Actual
5093100.002022-09-058536Budget
28348130.002024-07-058536Actual
1893184.002023-10-058536Actual
31428172.002024-10-048563Actual
27931194.242024-06-0485613Actual
8364100.002022-12-068516Budget
1027529.002023-02-038573Actual
21877100.002024-01-038565Actual
37340198.002025-03-058565Actual
332870.002022-07-068568Budget
3407106.002022-08-058513Actual
393891569.902025-05-048577Actual
18161231.392023-09-058518Actual
3595196.002022-08-058514Actual
1692257.002023-08-058546Actual
163388.002022-06-058516Actual
1376194.002023-05-058565Actual
861580.002022-12-068566Budget
5900100.002022-10-058564Budget
13726162.002023-05-058515Actual
38397188.002025-04-058564Actual
1526710.332023-06-0585211Actual
16783147.002023-08-058565Actual
14020158.002023-05-058517Actual
2893219.912024-07-0585212Actual
25700234.002024-05-048513Actual
3676734.802025-02-0385511Actual
15658112.002023-07-068564Actual
6778100.002022-11-058513Budget
36480232.002025-02-038567Actual
504440.002022-09-058526Actual
1765933.002023-09-058573Actual
9809200.002023-01-038517Budget
3788996.512025-03-0585411Actual
4917100.002022-09-058565Budget
3220100.002022-07-068518Budget
33947106.002024-12-058516Actual
9207200.002023-01-038514Budget
35153105.002025-01-038536Actual
38154113.532025-03-0585213Actual
35040157.002025-01-038565Actual
1890330.002023-10-058526Actual
1423753.952023-05-0585111Actual
215060.002022-06-058528Budget
12947100.002023-04-058536Budget
3901359.272025-04-0585311Actual
225173.952024-01-0385112Actual
2875869.912024-07-0585311Actual
1252030.002023-04-058573Budget
36918120.972025-02-0385612Actual
3443776.292024-12-0585411Actual
9403148.002023-01-038565Actual
2204234.002024-01-038556Actual
2538410.332024-04-0485211Actual
3441082.682024-12-0585311Actual
2671160.002022-07-068565Actual
12051200.002023-03-058517Budget
300190.002022-07-068566Budget
2405654.002024-03-048566Actual
39386-105.002025-05-048576Actual
12114110.002023-03-058567Actual
3638883.002025-02-038566Actual
23230122.302024-02-038528Actual
21163142.002023-12-068567Actual
4391141.992022-08-058528Actual
999670.002023-01-038528Budget
27083157.002024-06-048565Actual

Generated 2025-06-04 06:22:21.072 UTC