[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 992  >   <  TAKE 500  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7164126.002022-11-048565Actual
789991.002022-12-058513Actual
2534118.002022-07-058564Actual
1496964.002023-06-048566Actual
3148569.002024-10-038573Actual
256158.212024-04-0385612Actual
1252138.002023-04-048573Actual
1851413.532023-09-0485612Actual
1591646.002023-07-058556Actual
39101117.782025-04-0485611Actual
1412123.002022-06-048564Actual
1895743.002023-10-048546Actual
1224070.002023-03-048528Budget
17814134.002023-09-048565Actual
393891569.902025-05-038577Actual
967434.002023-01-028556Actual
1019660.002023-02-028563Budget
1727920.972023-08-0485211Actual
1005870.002023-01-028568Budget
2391790.002024-03-038516Actual
4263133.002022-08-048567Actual
509106.002022-05-048516Actual
2508676.002024-04-038566Actual
1304262.002023-04-048556Actual
2446767.782024-03-0385611Actual
1461635.002023-06-048573Actual
3559068.852025-01-0285411Actual
15026236.002023-06-048517Actual
32963103.002024-11-038566Actual
12772101.002023-04-048565Actual
2034119.912023-11-0485211Actual
2237228.422024-01-0285211Actual
8756135.002022-12-058567Actual
606104.002022-05-048536Actual
2997394.382024-08-0385611Actual
7711100.002022-11-048518Budget
1594962.002023-07-058566Actual
33585190.732024-11-0385613Actual
4714200.002022-09-048514Budget
749380.002022-11-048566Budget
3668653.952025-02-0285211Actual
38603123.002025-04-048536Actual
4203200.002022-08-048517Budget
2301953.002024-02-028556Actual
8834100.002022-12-058518Budget
729151.002022-11-048526Actual
10988142.002023-02-028567Actual
20136128.002023-11-048567Actual
1252030.002023-04-048573Budget
2840055.002024-07-048556Actual
36918120.972025-02-0285612Actual
6512100.002022-10-048567Budget
279830.002022-07-058526Budget
20842142.002023-12-058515Actual
18222167.752023-09-048568Actual
11582200.002023-03-048515Budget
3060048.002024-09-038526Actual
134852463.302023-05-038577Actual
3561714.592025-01-0285511Actual
27050224.002024-06-038515Actual
616843.002022-10-048526Actual
15716116.002023-07-058515Actual
1390256.002023-05-048546Actual
5386109.002022-09-048567Actual
2332250.762024-02-0285111Actual
2808073.002024-07-048573Actual
26211256.002024-05-038517Actual
39221168.852025-04-0485612Actual
3509881.002025-01-028516Actual
25178177.002024-04-038567Actual
32765226.002024-11-038565Actual
2722285.002024-06-038546Actual
38780204.002025-04-048567Actual
4776142.002022-09-048564Actual
2993982.682024-08-0385411Actual
1352200.002022-06-048514Budget
2672100.002022-07-058565Budget
1177055.002023-03-048526Actual
3068047.002024-09-038556Actual
25264143.512024-04-038528Actual
29296178.002024-08-038564Actual
3512536.002025-01-028526Actual
9207200.002023-01-028514Budget
2346453.952024-02-0285611Actual
2432448.632024-03-0385111Actual
31393322.002024-10-038513Actual
1890330.002023-10-048526Actual
953140.002023-01-028526Budget
626470.002022-10-048546Budget
22820138.002024-02-028515Actual
445080.002022-08-048568Budget
2847100.002022-07-058536Budget
3221728.422024-10-0385511Actual
775993.512022-11-048528Actual
19193152.602023-10-048528Actual
235059.002022-07-058563Actual
35416173.812025-01-028528Actual
33174205.632024-11-038568Actual
24113200.002024-03-038517Actual
10519117.002023-02-028565Actual
6591213.212022-10-048518Actual
22286126.842024-01-028568Actual
7104100.002022-11-048515Budget
36303116.002025-02-028536Actual
130517.002022-06-048573Actual
3657100.002022-08-048564Budget
37092349.002025-03-048513Actual
9997157.142023-01-028528Actual
6450200.002022-10-048517Budget
2004462.002023-11-048566Actual
15061182.002023-06-048567Actual
27431343.512024-06-038518Actual
3783526.292025-03-0485211Actual
1936731.612023-10-0485411Actual

Generated 2025-06-03 08:20:28.849 UTC