[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16535287.002023-08-168513Actual
15623146.002023-07-178514Actual
1995988.002023-11-168536Actual
75990.002022-05-168566Budget
122780.002022-06-168563Budget
3739893.002025-03-168516Actual
8461100.002022-12-178536Budget
861580.002022-12-178566Budget
803726.002022-12-178573Actual
25178177.002024-04-158567Actual
24761176.002024-04-158514Actual
34947232.002025-01-148564Actual
15658112.002023-07-178564Actual
13666123.002023-05-168564Actual
256681156.002024-05-148578Actual
2102100.002022-06-168518Budget
102860.002022-05-168528Budget
8085205.002022-12-178514Actual
38780204.002025-04-168567Actual
953140.002023-01-148526Budget
14020158.002023-05-168517Actual
33762301.002024-12-168514Actual
2293917.002024-02-148526Actual
6042131.002022-10-168565Actual
3969100.002022-08-168536Budget
3219085.872024-10-1585411Actual
2201660.002024-01-148546Actual
3594200.002022-08-168514Budget
729151.002022-11-168526Actual
1285186.002023-04-168516Actual
4342100.002022-08-168518Budget
2239936.932024-01-1485311Actual
215428.212023-12-1785112Actual
2196225.002024-01-148526Actual
27898188.972024-06-1585213Actual
16748149.002023-08-168515Actual
1801167.002023-09-168566Actual
30573100.002024-09-158516Actual
5901107.002022-10-168564Actual
3438332.672024-12-1685211Actual
3405449.002024-12-168556Actual
5512128.362022-09-168528Actual
6218100.002022-10-168536Budget
2204234.002024-01-148556Actual
1586492.002023-07-178536Actual
8693200.002022-12-178517Budget
2299348.002024-02-148546Actual
19600267.002023-11-168513Actual
781970.002022-11-168568Budget
3582764.412025-01-1485113Actual
15026236.002023-06-168517Actual
18725109.002023-10-168564Actual
18606162.002023-10-168563Actual
33677164.002024-12-168563Actual
3898659.272025-04-1685211Actual
37035125.822025-02-1485613Actual
1423753.952023-05-1685111Actual
1730120.002022-06-168536Actual
31219150.762024-09-1585612Actual
1191436.002023-03-168556Actual
23859130.002024-03-158565Actual
14644168.002023-06-168514Actual
38069180.552025-03-1685612Actual
2728177.002024-06-158566Actual
30983117.782024-09-1585111Actual
27338265.002024-06-158517Actual
287100.002022-05-168564Budget
30805220.002024-09-158567Actual
2242643.312024-01-1485411Actual
2337736.932024-02-1485311Actual
3595196.002022-08-168514Actual
1727920.972023-08-1685211Actual
32637395.002024-11-158514Actual
35854134.592025-01-1485213Actual
182340.002022-06-168556Budget
1730628.422023-08-1685311Actual
34618158.212024-12-1685612Actual
2613200.002022-07-178515Budget
1005870.002023-01-148568Budget
2031369.912023-11-1685111Actual
1795345.002023-09-168546Actual
683970.002022-11-168563Budget
3865560.002025-04-168556Actual
3441082.682024-12-1685311Actual
11820100.002023-03-168536Budget
1851413.532023-09-1685612Actual
27459254.122024-06-158528Actual
518840.002022-09-168556Budget
11255100.002023-03-168513Budget
2848120.002022-07-178536Actual
70044.002022-05-168556Actual
19193152.602023-10-168528Actual
2402451.002024-03-158556Actual
16570169.002023-08-168563Actual
2923377.002024-08-158573Actual
1289940.002023-04-168526Budget
242820.002022-07-178573Budget
37749237.452025-03-168568Actual
36303116.002025-02-148536Actual
1936731.612023-10-1685411Actual
1928565.652023-10-1685111Actual
13244100.002023-04-168567Budget
29141317.002024-08-158513Actual
393771255.502025-05-158573Actual
1376194.002023-05-168565Actual
38154113.532025-03-1685213Actual
9580100.002023-01-148536Budget
1591646.002023-07-178556Actual
332870.002022-07-178568Budget
6700119.272022-10-168568Actual
2534118.002022-07-178564Actual
130517.002022-06-168573Actual
1482974.002023-06-168516Actual
514152.002022-09-168546Actual
775993.512022-11-168528Actual
2508676.002024-04-158566Actual
34002116.002024-12-168536Actual
12771100.002023-04-168565Budget
35005268.002025-01-148515Actual
2178582.002024-01-148564Actual

Generated 2025-06-15 13:04:31.239 UTC