[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194853.952023-09-2285112Actual
2340442.252024-01-2185411Actual
7572200.002022-10-238517Budget
24233135.932024-02-208528Actual
953041.002022-12-218526Actual
5325135.002022-08-238517Actual
3441082.682024-11-2285311Actual
122780.002022-05-238563Budget
12630145.002023-03-238564Actual
8462112.002022-11-238536Actual
3118535.872024-08-2285212Actual
1586492.002023-06-238536Actual
1168100.002022-05-238513Budget
1059990.002023-01-218516Budget
1851413.532023-08-2385612Actual
1360472.002023-04-228573Actual
28293109.002024-06-228516Actual
428100.002022-04-228565Budget
15026236.002023-05-238517Actual
32342134.802024-09-2185612Actual
22167180.002023-12-218567Actual
683970.002022-10-238563Budget
3142100.002022-06-238567Budget
1975392.002023-10-238564Actual
1186770.002023-02-208546Actual
9483112.002022-12-218516Actual
25178177.002024-03-228567Actual
10137100.002023-01-218513Budget
37629242.002025-02-208567Actual
1594962.002023-06-238566Actual
452990.002022-08-238513Actual
25673-4182.202024-04-2085711Actual
2722285.002024-05-228546Actual
154137.142023-05-2385112Actual
1895743.002023-09-228546Actual
9949100.002022-12-218518Budget
29644306.002024-07-228517Actual
1467891.002023-05-238564Actual
1392841.002023-04-228556Actual
3793164.002022-07-238565Actual
4777100.002022-08-238564Budget
1343180.002023-03-238568Budget
1299480.002023-03-238546Budget
25665956.602024-04-208577Actual
17687140.002023-08-238514Actual
32552167.002024-10-228563Actual
326991.992022-06-238528Actual
19072212.002023-09-228517Actual
973171.002022-12-218566Actual
332870.002022-06-238568Budget
1310280.002023-03-238566Budget
3219085.872024-09-2185411Actual
15538158.002023-06-238563Actual
1074280.002023-01-218546Budget
33947106.002024-11-228516Actual
775870.002022-10-238528Budget
34912361.002024-12-218514Actual
3862962.002025-03-238546Actual
300190.002022-06-238566Budget
122682.002022-05-238563Actual
7631100.002022-10-238567Budget
2004462.002023-10-238566Actual
11115114.722023-01-218528Actual
6041100.002022-09-228565Budget
3285027.002024-10-228526Actual
35769180.552024-12-2185612Actual
2728177.002024-05-228566Actual
134852463.302023-04-218577Actual
10461144.002023-01-218515Actual
1304262.002023-03-238556Actual
35040157.002024-12-218565Actual
13432154.112023-03-238568Actual
6779124.002022-10-238513Actual
102860.002022-04-228528Budget
3632972.002025-01-218546Actual
1995988.002023-10-238536Actual
29296178.002024-07-228564Actual
14143110.172023-04-228528Actual
33553118.802024-10-2285213Actual
2201660.002023-12-218546Actual
2714183.002024-05-228516Actual
1191350.002023-02-208556Budget
4263133.002022-07-238567Actual
32878104.002024-10-228536Actual
1186680.002023-02-208546Budget
25735170.002024-04-218563Actual
65367.002022-04-228546Actual
1139317.002023-02-208573Actual
2642782.682024-04-2185111Actual
894170.002022-11-238568Budget
2437928.422024-02-2085311Actual
34236373.822024-11-228518Actual
11066235.932023-01-218518Actual
2103207.152022-05-238518Actual
19600267.002023-10-238513Actual
579330.002022-09-228573Budget
21632249.002023-12-218513Actual
8365122.002022-11-238516Actual
12113100.002023-02-208567Budget
3060048.002024-08-228526Actual
23230122.302024-01-218528Actual
2615253.002024-04-218566Actual
6638108.662022-09-228528Actual
23144206.002024-01-218567Actual
32400111.782024-09-2185113Actual
26367178.362024-04-218568Actual
164208.212023-06-2385112Actual
22253119.272023-12-218528Actual
2039540.122023-10-2385411Actual
35416173.812024-12-218528Actual
1739464.592023-07-2385611Actual
3035975.002024-08-228573Actual
915930.002022-12-218573Budget
2884679.482024-06-2285611Actual
2204234.002023-12-218556Actual
31428172.002024-09-218563Actual
7024100.002022-10-238564Budget
1446811.402023-04-2285612Actual
2196225.002023-12-218526Actual
36566173.812025-01-218528Actual

Generated 2025-05-22 09:30:44.874 UTC