[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34178178.002024-11-238567Actual
33174205.632024-10-238568Actual
1936731.612023-09-2385411Actual
19227125.332023-09-238568Actual
326860.002022-06-248528Budget
25735170.002024-04-228563Actual
1532141.192023-05-2485411Actual
25822216.002024-04-228514Actual
11067100.002023-01-228518Budget
19193152.602023-09-238528Actual
5326200.002022-08-248517Budget
37003146.872025-01-2285213Actual
2103207.152022-05-248518Actual
1360472.002023-04-238573Actual
2355410.332024-01-2285612Actual
1787291.002023-08-248516Actual
3970109.002022-07-248536Actual
9980.002022-04-238563Budget
13666123.002023-04-238564Actual
20842142.002023-11-248515Actual
2666312.462024-04-2285612Actual
795970.002022-11-248563Budget
18606162.002023-09-238563Actual
245849.272024-02-2185612Actual
1131560.002023-02-218563Budget
4203200.002022-07-248517Budget
738674.002022-10-248546Actual
29737384.422024-07-238518Actual
10383100.002023-01-228564Budget
2237228.422023-12-2285211Actual
612185.002022-09-238516Actual
13244100.002023-03-248567Budget
279923.002022-06-248526Actual
3638883.002025-01-228566Actual
32517275.002024-10-238513Actual
16127125.332023-06-248528Actual
3688519.912025-01-2285212Actual
1197280.002023-02-218566Budget
2034119.912023-10-2485211Actual
2538410.332024-03-2385211Actual
27459254.122024-05-238528Actual
31513339.002024-09-228514Actual
1934017.782023-09-2385311Actual
2139645.442023-11-2485311Actual
1191350.002023-02-218556Budget
16570169.002023-07-248563Actual
6041100.002022-09-238565Budget
803630.002022-11-248573Budget
3668653.952025-01-2285211Actual
3873103.002022-07-248516Actual
14644168.002023-05-248514Actual
850963.002022-11-248546Actual
15026236.002023-05-248517Actual
33947106.002024-11-238516Actual
205147.142023-10-2485112Actual
1177055.002023-02-218526Actual
6217112.002022-09-238536Actual
55630.002022-04-238526Budget
1553105.002022-05-248565Actual
1727920.972023-07-2485211Actual
13182200.002023-03-248517Budget
2541126.292024-03-2385311Actual
15503326.002023-06-248513Actual
30210124.062024-07-2385613Actual
1491200.002022-05-248515Budget
8694144.002022-11-248517Actual
3906713.532025-03-2485511Actual
30805220.002024-08-238567Actual
38455202.002025-03-248515Actual
9346131.002022-12-228515Actual
1797929.002023-08-248556Actual
11440200.002023-02-218514Budget
7164126.002022-10-248565Actual
38745317.002025-03-248517Actual
3582764.412024-12-2285113Actual
33762301.002024-11-238514Actual
7572200.002022-10-248517Budget
32427180.202024-09-2285213Actual
524789.002022-08-248566Actual
22225235.932023-12-228518Actual
2601250.002024-04-228516Actual
29389185.002024-07-238565Actual
15623146.002023-06-248514Actual
29799208.662024-07-238568Actual
22132178.002023-12-228517Actual
1412123.002022-05-248564Actual
24266187.452024-02-218568Actual
12192196.542023-02-218518Actual
7103122.002022-10-248515Actual
39306183.712025-03-2485213Actual
3747981.002025-02-218546Actual
616940.002022-09-238526Budget
5386109.002022-08-248567Actual
23230122.302024-01-228528Actual
134823310.502023-04-228576Actual
30891166.242024-08-238528Actual
34947232.002024-12-228564Actual
25917188.002024-04-228515Actual
177680.002022-05-248546Budget
691630.002022-10-248573Budget
458960.002022-08-248563Budget
1172290.002023-02-218516Budget
406340.002022-07-248556Budget
3285027.002024-10-238526Actual
1446811.402023-04-2385612Actual
1079055.002023-01-228556Actual
1289940.002023-03-248526Budget
34735113.532024-11-2385613Actual
2290100.002022-06-248513Budget
11819110.002023-02-218536Actual
1429241.192023-04-2385311Actual
2332250.762024-01-2285111Actual
22286126.842023-12-228568Actual
5900100.002022-09-238564Budget
743331.002022-10-248556Actual
2873141.192024-06-2385211Actual
39386-105.002025-04-228576Actual
1789925.002023-08-248526Actual
427112.002022-04-238565Actual
38100.002022-04-238513Budget

Generated 2025-05-23 07:12:04.891 UTC