[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745397.002025-02-138536Actual
38185213.542025-02-1385613Actual
265368.212024-04-1485511Actual
2662911.402024-04-1485112Actual
3783526.292025-02-1385211Actual
980100.002022-04-158518Budget
27196120.002024-05-158536Actual
37305240.002025-02-138515Actual
3509881.002024-12-148516Actual
4714200.002022-08-168514Budget
1191350.002023-02-138556Budget
1895743.002023-09-158546Actual
50890.002022-04-158516Budget
2234465.652023-12-1485111Actual
34002116.002024-11-158536Actual
406340.002022-07-168556Budget
23766134.002024-02-138564Actual
3873103.002022-07-168516Actual
6638108.662022-09-158528Actual
2535669.912024-03-1585111Actual
13432154.112023-03-168568Actual
7711100.002022-10-168518Budget
1059990.002023-01-148516Budget
1074394.002023-01-148546Actual
70044.002022-04-158556Actual
39402-2414.802025-04-1485712Actual
1553105.002022-05-168565Actual
35005268.002024-12-148515Actual
2242643.312023-12-1485411Actual
32427180.202024-09-1485213Actual
195125.012023-09-1585212Actual
841344.002022-11-168526Actual
2072140.002023-11-168573Actual
3103894.382024-08-1585311Actual
294247.002022-06-168556Actual
15538158.002023-06-168563Actual
1289940.002023-03-168526Budget
19227125.332023-09-158568Actual
20876145.002023-11-168565Actual
33054222.002024-10-158567Actual
102860.002022-04-158528Budget
24205248.062024-02-138518Actual
1252138.002023-03-168573Actual
1586492.002023-06-168536Actual
888370.002022-11-168528Budget
3079200.002022-06-168517Budget
2763379.482024-05-1585411Actual
23824143.002024-02-138515Actual
5385100.002022-08-168567Budget
504440.002022-08-168526Actual
18068214.002023-08-168517Actual
28490356.002024-06-158517Actual
3327123.812022-06-168568Actual
1689684.002023-07-168536Actual
36445331.002025-01-148517Actual
34178178.002024-11-158567Actual
12771100.002023-03-168565Budget
9206202.002022-12-148514Actual
4264100.002022-07-168567Budget
1285186.002023-03-168516Actual
7340111.002022-10-168536Actual
1526710.332023-05-1685211Actual
3402875.002024-11-158546Actual
2611938.002024-04-148556Actual
25236295.032024-03-158518Actual
13181139.002023-03-168517Actual
5980164.002022-09-158515Actual
27338265.002024-05-158517Actual
205147.142023-10-1685112Actual
18222167.752023-08-168568Actual
32878104.002024-10-158536Actual
2036817.782023-10-1685311Actual
2724840.002024-05-158556Actual
518840.002022-08-168556Budget
242928.002022-06-168573Actual
1111470.002023-01-148528Budget
2136928.422023-11-1685211Actual
12302104.112023-02-138568Actual
7339100.002022-10-168536Budget
14559190.002023-05-168563Actual
2394414.002024-02-138526Actual
1310381.002023-03-168566Actual
23144206.002024-01-148567Actual
2878577.362024-06-1585411Actual
967340.002022-12-148556Budget
14020158.002023-04-158517Actual
8694144.002022-11-168517Actual
637164.002022-09-158566Actual
749380.002022-10-168566Budget
27931194.242024-05-1585613Actual
22286126.842023-12-148568Actual
401670.002022-07-168546Budget
908070.002022-12-148563Budget
33797194.002024-11-158564Actual
38490234.002025-03-168565Actual
21163142.002023-11-168567Actual
894284.422022-11-168568Actual
30515193.002024-08-158565Actual
4263133.002022-07-168567Actual
606104.002022-04-158536Actual
32963103.002024-10-158566Actual
16535287.002023-07-168513Actual
9580100.002022-12-148536Budget
8755100.002022-11-168567Budget
2101564.002023-11-168546Actual
37092349.002025-02-138513Actual
1787291.002023-08-168516Actual
3901359.272025-03-1685311Actual
2546520.972024-03-1585511Actual
174525.012023-07-1685112Actual
26306432.912024-04-148518Actual
1975392.002023-10-168564Actual

Generated 2025-05-15 23:02:01.778 UTC