[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 500  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16006205.002023-07-038517Actual
28108395.002024-07-028514Actual
518840.002022-09-028556Budget
915820.002022-12-318573Actual
1390256.002023-05-028546Actual
35388373.822024-12-318518Actual
20101206.002023-11-028517Actual
1963200.002022-06-028517Budget
775870.002022-11-028528Budget
10461144.002023-01-318515Actual
2693077.002024-06-018573Actual
35944246.002025-01-318513Actual
17687140.002023-09-028514Actual
1934017.782023-10-0285311Actual
738770.002022-11-028546Budget
953041.002022-12-318526Actual
1583615.002023-07-038526Actual
1467891.002023-06-028564Actual
30210124.062024-08-0185613Actual
3000104.002022-07-038566Actual
19846108.002023-11-028565Actual
23611264.002024-03-018513Actual
2391790.002024-03-018516Actual
840142.002022-05-028517Actual
2036817.782023-11-0285311Actual
37629242.002025-03-028567Actual
30925249.572024-09-018568Actual
18725109.002023-10-028564Actual
12630145.002023-04-028564Actual
15147114.722023-06-028528Actual
12302104.112023-03-028568Actual
5325135.002022-09-028517Actual
16127125.332023-07-038528Actual
10323174.002023-01-318514Actual
31157102.892024-09-0185112Actual
1074394.002023-01-318546Actual
2714183.002024-06-018516Actual
368138.002022-05-028515Actual
300190.002022-07-038566Budget
1337070.002023-04-028528Budget
1289834.002023-04-028526Actual
9870100.002022-12-318567Budget
16570169.002023-08-028563Actual
15061182.002023-06-028567Actual
1477198.002023-06-028565Actual
11066235.932023-01-318518Actual
1554100.002022-06-028565Budget
3627529.002025-01-318526Actual
1191350.002023-03-028556Budget
4124110.002022-08-028566Actual
3216375.232024-10-0185311Actual
2045639.062023-11-0285611Actual
256681156.002024-04-308578Actual
1064640.002023-01-318526Budget
3750557.002025-03-028556Actual
2502753.002024-04-018546Actual
1866337.002023-10-028573Actual
6779124.002022-11-028513Actual
1353174.002022-06-028514Actual
31336127.572024-09-0185613Actual
1801167.002023-09-028566Actual
23766134.002024-03-018564Actual
839200.002022-05-028517Budget
631240.002022-10-028556Budget
3901359.272025-04-0285311Actual
2546520.972024-04-0185511Actual
3688519.912025-01-3185212Actual
1084892.002023-01-318566Actual
1842339.062023-09-0285611Actual
4264100.002022-08-028567Budget
36063384.002025-01-318514Actual
2196225.002023-12-318526Actual
1493643.002023-06-028556Actual
144373.952023-05-0285212Actual
34236373.822024-12-028518Actual
3674066.722025-01-3185411Actual
34498134.802024-12-0285611Actual
30515193.002024-09-018565Actual
34827179.002024-12-318563Actual
25178177.002024-04-018567Actual

Generated 2025-06-01 10:00:33.879 UTC