[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-11-258513Budget
33585190.732024-10-2485613Actual
2766034.802024-05-2485511Actual
37035125.822025-01-2385613Actual
1833530.552023-08-2585311Actual
34735113.532024-11-2485613Actual
3005920.972024-07-2485212Actual
7340111.002022-10-258536Actual
1084892.002023-01-238566Actual
9020100.002022-12-238513Budget
65367.002022-04-248546Actual
30210124.062024-07-2485613Actual
25952161.002024-04-238565Actual
13476-537.002023-04-238574Actual
1426511.402023-04-2485211Actual
26211256.002024-04-238517Actual
2151120.782022-05-258528Actual
164208.212023-06-2585112Actual
2255013.532023-12-2385612Actual
25236295.032024-03-248518Actual
14143110.172023-04-248528Actual
2875869.912024-06-2485311Actual
518840.002022-08-258556Budget
30422248.002024-08-248564Actual
4856167.002022-08-258515Actual
130517.002022-05-258573Actual
1252030.002023-03-258573Budget
242928.002022-06-258573Actual
1197280.002023-02-228566Budget
7024100.002022-10-258564Budget
1337070.002023-03-258528Budget
17927100.002023-08-258536Actual
6965176.002022-10-258514Actual
2207571.002023-12-238566Actual
2355410.332024-01-2385612Actual
35708108.212024-12-2385112Actual
4918132.002022-08-258565Actual
37305240.002025-02-228515Actual
789991.002022-11-258513Actual
36538442.002025-01-238518Actual
39339171.432025-03-2585613Actual
9206202.002022-12-238514Actual
3627529.002025-01-238526Actual
3408674.002024-11-248566Actual
13632133.002023-04-248514Actual
663980.002022-09-248528Budget
35153105.002024-12-238536Actual
39306183.712025-03-2585213Actual
962761.002022-12-238546Actual
3172631.002024-09-238526Actual
2157511.402023-11-2585612Actual
38838376.852025-03-258518Actual
2693077.002024-05-248573Actual
458960.002022-08-258563Budget
1931311.402023-09-2485211Actual
579330.002022-09-248573Budget
1310280.002023-03-258566Budget
9404100.002022-12-238565Budget
7103122.002022-10-258515Actual
393831522.902025-04-238575Actual
3788996.512025-02-2285411Actual
1387667.002023-04-248536Actual
26992192.002024-05-248564Actual
134731687.502023-04-238573Actual
32108134.802024-09-2385111Actual
25735170.002024-04-238563Actual
25678-3784.402024-04-2285712Actual
4264100.002022-07-258567Budget
9579111.002022-12-238536Actual
27551143.312024-05-2485111Actual
22132178.002023-12-238517Actual
1299589.002023-03-258546Actual
22225235.932023-12-238518Actual
28525198.002024-06-248567Actual
28235204.002024-06-248565Actual
2611938.002024-04-238556Actual
1492190.002022-05-258515Actual
256158.212024-03-2485612Actual
17073135.002023-07-258567Actual
31336127.572024-08-2485613Actual
14559190.002023-05-258563Actual
2958781.002024-07-248566Actual
32765226.002024-10-248565Actual
1636234.802023-06-2585611Actual
25298149.572024-03-248568Actual
23824143.002024-02-228515Actual
35040157.002024-12-238565Actual
1553105.002022-05-258565Actual
24147150.002024-02-228567Actual
33677164.002024-11-248563Actual
2494660.002024-03-248516Actual
7025130.002022-10-258564Actual
28200211.002024-06-248515Actual
9021101.002022-12-238513Actual
55736.002022-04-248526Actual
5900100.002022-09-248564Budget
2502753.002024-03-248546Actual
2500197.002024-03-248536Actual
29261308.002024-07-248514Actual
392151.002022-07-258526Actual
1131471.002023-02-228563Actual
28904100.762024-06-2485112Actual
2603917.002024-04-238526Actual
12771100.002023-03-258565Budget
2402451.002024-02-228556Actual
637164.002022-09-248566Actual
8694144.002022-11-258517Actual
2837471.002024-06-248546Actual
32517275.002024-10-248513Actual
25178177.002024-03-248567Actual
235059.002022-06-258563Actual
326860.002022-06-258528Budget
13726162.002023-04-248515Actual
12710200.002023-03-258515Budget
37807110.342025-02-2285111Actual
1064737.002023-01-238526Actual
29389185.002024-07-248565Actual
177779.002022-05-258546Actual
3656126.002022-07-258564Actual
2843389.002024-06-248566Actual

Generated 2025-05-24 17:01:07.164 UTC