[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
445080.002022-07-198568Budget
3408674.002024-11-188566Actual
7898100.002022-11-198513Budget
31896297.002024-09-178517Actual
30983117.782024-08-1885111Actual
9266157.002022-12-178564Actual
2543827.362024-03-1885411Actual
289581.002022-06-198546Actual
452890.002022-08-198513Budget
27338265.002024-05-188517Actual
25917188.002024-04-178515Actual
452990.002022-08-198513Actual
3446427.362024-11-1885511Actual
39221168.852025-03-1985612Actual
35854134.592024-12-1785213Actual
29176173.002024-07-188563Actual
26367178.362024-04-178568Actual
2693077.002024-05-188573Actual
65367.002022-04-188546Actual
2335032.672024-01-1785211Actual
3225082.682024-09-1785611Actual
27752109.272024-05-1885112Actual
22253119.272023-12-178528Actual
2151120.782022-05-198528Actual
22167180.002023-12-178567Actual
16748149.002023-07-198515Actual
428100.002022-04-188565Budget
1583615.002023-06-198526Actual
35508116.722024-12-1785111Actual
7104100.002022-10-198515Budget
2672160.902024-04-1785113Actual
10928158.002023-01-178517Actual
2340442.252024-01-1785411Actual
256681156.002024-04-168578Actual
36190166.002025-01-178565Actual
65280.002022-04-188546Budget
2057212.462023-10-1985612Actual
3000104.002022-06-198566Actual
27459254.122024-05-188528Actual
5840223.002022-09-188514Actual
1830811.402023-08-1985211Actual
7163100.002022-10-198565Budget
3260994.002024-10-188573Actual
255566.082024-03-1885112Actual
1765933.002023-08-198573Actual
36445331.002025-01-178517Actual
2923377.002024-07-188573Actual
31548192.002024-09-178564Actual
24113200.002024-02-168517Actual
3783526.292025-02-1685211Actual
33585190.732024-10-1885613Actual
346960.002022-07-198563Budget
33889217.002024-11-188565Actual
11067100.002023-01-178518Budget
36248120.002025-01-178516Actual
1993129.002023-10-198526Actual
3520541.002024-12-178556Actual
16041184.002023-06-198567Actual
1488488.002023-05-198536Actual
2139645.442023-11-1985311Actual
21877100.002023-12-178565Actual
5841200.002022-09-188514Budget
245849.272024-02-1685612Actual
25857149.002024-04-178564Actual
1172290.002023-02-168516Budget
3458434.802024-11-1885212Actual
393831522.902025-04-178575Actual
12568184.002023-03-198514Actual
14020158.002023-04-188517Actual
1423753.952023-04-1885111Actual
3970109.002022-07-198536Actual
19072212.002023-09-188517Actual
2766034.802024-05-1885511Actual
775993.512022-10-198528Actual
1787291.002023-08-198516Actual
215060.002022-05-198528Budget
21843155.002023-12-178515Actual
3753895.002025-02-168566Actual
1059990.002023-01-178516Budget
183899.272023-08-1985511Actual
1684188.002023-07-198516Actual
34735113.532024-11-1885613Actual
20664177.002023-11-198563Actual
35708108.212024-12-1785112Actual
182435.002022-05-198556Actual
1890330.002023-09-188526Actual
7632153.002022-10-198567Actual
36658162.462025-01-1785111Actual
1895743.002023-09-188546Actual
2001135.002023-10-198556Actual
37687363.212025-02-168518Actual
15061182.002023-05-198567Actual
134823310.502023-04-178576Actual
1866337.002023-09-188573Actual
3062897.002024-08-188536Actual
9809200.002022-12-178517Budget
265368.212024-04-1785511Actual
4855200.002022-08-198515Budget
37035125.822025-01-1785613Actual
36918120.972025-01-1785612Actual
524690.002022-08-198566Budget
2642782.682024-04-1785111Actual
3405449.002024-11-188556Actual
3854885.002025-03-198516Actual
2172334.002023-12-178573Actual
31606223.002024-09-178515Actual
3736133.002022-07-198515Actual
23144206.002024-01-178567Actual
2296783.002024-01-178536Actual
9949100.002022-12-178518Budget
35153105.002024-12-178536Actual
37715243.512025-02-168528Actual
1461635.002023-05-198573Actual
2615253.002024-04-178566Actual
15119307.152023-05-198518Actual
1733344.382023-07-1985411Actual
30925249.572024-08-188568Actual
12947100.002023-03-198536Budget
6042131.002022-09-188565Actual
612185.002022-09-188516Actual
1230180.002023-02-168568Budget
13545200.002023-04-188563Actual
6778100.002022-10-198513Budget
729151.002022-10-198526Actual
3657100.002022-07-198564Budget

Generated 2025-05-18 21:22:05.625 UTC