[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144107.142023-04-2385112Actual
12771100.002023-03-248565Budget
1461635.002023-05-248573Actual
39101117.782025-03-2485611Actual
2023121.002022-05-248567Actual
22820138.002024-01-228515Actual
5386109.002022-08-248567Actual
25236295.032024-03-238518Actual
5979200.002022-09-238515Budget
26992192.002024-05-238564Actual
27931194.242024-05-2385613Actual
7164126.002022-10-248565Actual
10461144.002023-01-228515Actual
144373.952023-04-2385212Actual
1492190.002022-05-248515Actual
10696100.002023-01-228536Budget
29857147.572024-07-2385111Actual
1168100.002022-05-248513Budget
9403148.002022-12-228565Actual
4264100.002022-07-248567Budget
2024100.002022-05-248567Budget
2603917.002024-04-228526Actual
30302193.002024-08-238563Actual
38242300.002025-03-248513Actual
3688519.912025-01-2285212Actual
8882108.662022-11-248528Actual
34236373.822024-11-238518Actual
30515193.002024-08-238565Actual
1851413.532023-08-2485612Actual
38490234.002025-03-248565Actual
18103126.002023-08-248567Actual
2296783.002024-01-228536Actual
5900100.002022-09-238564Budget
3800769.912025-02-2185112Actual
26838276.002024-05-238513Actual
9021101.002022-12-228513Actual
12051200.002023-02-218517Budget
2269969.002024-01-228573Actual
10695112.002023-01-228536Actual
279923.002022-06-248526Actual
256531012.202024-04-218573Actual
174795.012023-07-2485212Actual
6042131.002022-09-238565Actual
2722285.002024-05-238546Actual
1890330.002023-09-238526Actual
32878104.002024-10-238536Actual
2204234.002023-12-228556Actual
499690.002022-08-248516Budget
14143110.172023-04-238528Actual
17159101.082023-07-248528Actual
3331458.212024-10-2385411Actual
13666123.002023-04-238564Actual
637090.002022-09-238566Budget
8462112.002022-11-248536Actual
9206202.002022-12-228514Actual
9404100.002022-12-228565Budget
29176173.002024-07-238563Actual
24205248.062024-02-218518Actual
1963200.002022-05-248517Budget
16535287.002023-07-248513Actual
36976132.832025-01-2285113Actual
37687363.212025-02-218518Actual
466630.002022-08-248573Budget
1172290.002023-02-218516Budget
637164.002022-09-238566Actual
393891569.902025-04-228577Actual
294140.002022-06-248556Budget
2832027.002024-06-238526Actual
37715243.512025-02-218528Actual
36303116.002025-01-228536Actual
24888118.002024-03-238565Actual
122780.002022-05-248563Budget
31930249.002024-09-228567Actual
775993.512022-10-248528Actual
3676734.802025-01-2285511Actual
1586492.002023-06-248536Actual
28525198.002024-06-238567Actual
23731179.002024-02-218514Actual
2657043.312024-04-2285611Actual
28108395.002024-06-238514Actual
3405449.002024-11-238556Actual
1895743.002023-09-238546Actual
6218100.002022-09-238536Budget
69940.002022-04-238556Budget
275188.002022-06-248516Actual
4855200.002022-08-248515Budget
2763379.482024-05-2385411Actual
22727169.002024-01-228514Actual
2443310.332024-02-2185511Actual
1396170.002023-04-238566Actual
9980.002022-04-238563Budget
3788996.512025-02-2185411Actual
1990476.002023-10-248516Actual
17038189.002023-07-248517Actual
3512536.002024-12-228526Actual
7631100.002022-10-248567Budget
13371117.752023-03-248528Actual
387290.002022-07-248516Budget
1797929.002023-08-248556Actual
775870.002022-10-248528Budget
29799208.662024-07-238568Actual
30983117.782024-08-2385111Actual
2343111.402024-01-2285511Actual
31428172.002024-09-228563Actual
37212377.002025-02-218514Actual
24853114.002024-03-238515Actual
14736155.002023-05-248515Actual
255835.012024-03-2385212Actual
2843389.002024-06-238566Actual
108870.002022-04-238568Budget
39392690.102025-04-228578Actual
2172334.002023-12-228573Actual
24266187.452024-02-218568Actual
3656126.002022-07-248564Actual
1887659.002023-09-238516Actual
55630.002022-04-238526Budget
235059.002022-06-248563Actual
11440200.002023-02-218514Budget
2847100.002022-06-248536Budget
3220100.002022-06-248518Budget

Generated 2025-05-23 20:10:11.259 UTC