[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 80  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7340111.002022-11-118536Actual
1064640.002023-02-098526Budget
32108134.802024-10-1085111Actual
3015155.642024-08-1085113Actual
2497316.002024-04-108526Actual
2728177.002024-06-108566Actual
3443776.292024-12-1185411Actual
3632972.002025-02-098546Actual
691726.002022-11-118573Actual
29502122.002024-08-108536Actual
2004462.002023-11-118566Actual
2172334.002024-01-098573Actual
2672160.902024-05-1085113Actual
256158.212024-04-1085612Actual
188590.002022-06-118566Budget
1727920.972023-08-1185211Actual
10323174.002023-02-098514Actual
1662779.002023-08-118573Actual
2671160.002022-07-128565Actual
20664177.002023-12-128563Actual
1491051.002023-06-118546Actual
3000104.002022-07-128566Actual
16099273.812023-07-128518Actual
27551143.312024-06-1085111Actual
18189108.662023-09-118528Actual
69940.002022-05-118556Budget
2609345.002024-05-108546Actual
27694100.762024-06-1085611Actual
8286112.002022-12-128565Actual
39397-3569.902025-05-1085711Actual
2443310.332024-03-1085511Actual
514070.002022-09-118546Budget
17927100.002023-09-118536Actual
15503326.002023-07-128513Actual
900100.002022-05-118567Budget
795970.002022-12-128563Budget
28490356.002024-07-118517Actual
9869111.002023-01-098567Actual
17687140.002023-09-118514Actual
29857147.572024-08-1085111Actual
11066235.932023-02-098518Actual
789991.002022-12-128513Actual
5574114.722022-09-118568Actual
19719154.002023-11-118514Actual
1111470.002023-02-098528Budget
11440200.002023-03-118514Budget
509106.002022-05-118516Actual
888370.002022-12-128528Budget
182340.002022-06-118556Budget
38100.002022-05-118513Budget
4264100.002022-08-118567Budget
3833451.002025-04-118573Actual
1482974.002023-06-118516Actual
17820.002022-05-118573Budget
255566.082024-04-1085112Actual
226200.002022-05-118514Budget
6511144.002022-10-118567Actual
1621965.652023-07-1285111Actual
2435220.972024-03-1085211Actual
30983117.782024-09-1085111Actual
12052150.002023-03-118517Actual
26211256.002024-05-108517Actual
21283135.932023-12-128568Actual
1238099.002023-04-118513Actual
2601250.002024-05-108516Actual
21843155.002024-01-098515Actual
2335032.672024-02-0985211Actual
29644306.002024-08-108517Actual
31336127.572024-09-1085613Actual
15658112.002023-07-128564Actual
38242300.002025-04-118513Actual
20136128.002023-11-118567Actual
401670.002022-08-118546Budget
2603917.002024-05-108526Actual
28611181.392024-07-118528Actual
33947106.002024-12-118516Actual
2534118.002022-07-128564Actual
1496964.002023-06-118566Actual
34735113.532024-12-1185613Actual
803630.002022-12-128573Budget
504540.002022-09-118526Budget
3718472.002025-03-118573Actual
3213665.652024-10-1085211Actual
894284.422022-12-128568Actual
8461100.002022-12-128536Budget
606104.002022-05-118536Actual
6779124.002022-11-118513Actual
32552167.002024-11-108563Actual
3906713.532025-04-1185511Actual
20255178.362023-11-118568Actual
2234465.652024-01-0985111Actual
729040.002022-11-118526Budget
18161231.392023-09-118518Actual
3565092.252025-01-0985611Actual
9206202.002023-01-098514Actual
25700234.002024-05-108513Actual
2134149.702023-12-1285111Actual
1632811.402023-07-1285511Actual
287100.002022-05-118564Budget
3118535.872024-09-1085212Actual
2873141.192024-07-1185211Actual
2437928.422024-03-1085311Actual
2479583.002024-04-108564Actual
3812790.732025-03-1185113Actual
1387667.002023-05-118536Actual
3791613.532025-03-1185511Actual
3794998.632025-03-1185611Actual
29261308.002024-08-108514Actual
15716116.002023-07-128515Actual
669980.002022-10-118568Budget
235180.002022-07-128563Budget
31896297.002024-10-108517Actual
5093100.002022-09-118536Budget
340690.002022-08-118513Budget
30805220.002024-09-108567Actual
23611264.002024-03-108513Actual
8462112.002022-12-128536Actual
2766034.802024-06-1085511Actual
1310280.002023-04-118566Budget
9997157.142023-01-098528Actual

Generated 2025-06-10 04:59:22.817 UTC