[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244260.002023-03-138563Budget
12192196.542023-02-108518Actual
25673-4182.202024-04-1085711Actual
19846108.002023-10-138565Actual
2107177.002023-11-138566Actual
15181132.902023-05-138568Actual
393801457.802025-04-118574Actual
3520541.002024-12-118556Actual
5465100.002022-08-138518Budget
27898188.972024-05-1285213Actual
39040101.822025-03-1385411Actual
1801167.002023-08-138566Actual
226200.002022-04-128514Budget
1765933.002023-08-138573Actual
3343419.912024-10-1285212Actual
8224147.002022-11-138515Actual
2766034.802024-05-1285511Actual
37305240.002025-02-108515Actual
962670.002022-12-118546Budget
1139317.002023-02-108573Actual
1252138.002023-03-138573Actual
3657100.002022-07-138564Budget
15623146.002023-06-138514Actual
26334185.932024-04-118528Actual
2991290.122024-07-1285311Actual
27752109.272024-05-1285112Actual
354630.002022-07-138573Budget
908070.002022-12-118563Budget
6511144.002022-09-128567Actual
1337070.002023-03-138528Budget
10519117.002023-01-118565Actual
2541126.292024-03-1285311Actual
9207200.002022-12-118514Budget
5386109.002022-08-138567Actual
23859130.002024-02-108565Actual
1934017.782023-09-1285311Actual
579330.002022-09-128573Budget
38900190.482025-03-138568Actual
19811131.002023-10-138515Actual
1535561.402023-05-1385611Actual
20749192.002023-11-138514Actual
34827179.002024-12-118563Actual
27459254.122024-05-128528Actual
4263133.002022-07-138567Actual
9020100.002022-12-118513Budget
30770287.002024-08-128517Actual
33468136.932024-10-1285612Actual
10322200.002023-01-118514Budget
894170.002022-11-138568Budget
20664177.002023-11-138563Actual
3523881.002024-12-118566Actual
2405654.002024-02-108566Actual
36445331.002025-01-118517Actual
367200.002022-04-128515Budget
36248120.002025-01-118516Actual
9404100.002022-12-118565Budget
32400111.782024-09-1185113Actual
25678-3784.402024-04-1085712Actual
36097227.002025-01-118564Actual
36303116.002025-01-118536Actual
1482974.002023-05-138516Actual
2535669.912024-03-1285111Actual
27551143.312024-05-1285111Actual
406340.002022-07-138556Budget
8286112.002022-11-138565Actual
2947430.002024-07-128526Actual
31428172.002024-09-118563Actual
861580.002022-11-138566Budget
4917100.002022-08-138565Budget
2832027.002024-06-128526Actual
3793164.002022-07-138565Actual
1289940.002023-03-138526Budget
28293109.002024-06-128516Actual
3015155.642024-07-1285113Actual
13181139.002023-03-138517Actual
18691176.002023-09-128514Actual
12114110.002023-02-108567Actual
14644168.002023-05-138514Actual
1139230.002023-02-108573Budget
7024100.002022-10-138564Budget
2255013.532023-12-1185612Actual
20194261.692023-10-138518Actual
2335032.672024-01-1185211Actual
8882108.662022-11-138528Actual
9579111.002022-12-118536Actual
3225082.682024-09-1185611Actual
466734.002022-08-138573Actual
775870.002022-10-138528Budget
3219085.872024-09-1185411Actual
1252030.002023-03-138573Budget
3213665.652024-09-1185211Actual
8694144.002022-11-138517Actual
2787162.662024-05-1285113Actual
205413.952023-10-1385212Actual
3065457.002024-08-128546Actual
3927997.742025-03-1385113Actual
2535100.002022-06-138564Budget
354732.002022-07-138573Actual
683970.002022-10-138563Budget
24113200.002024-02-108517Actual
27606102.892024-05-1285311Actual
3595196.002022-07-138514Actual
122682.002022-05-138563Actual
21128156.002023-11-138517Actual
1172290.002023-02-108516Budget
1995988.002023-10-138536Actual
729151.002022-10-138526Actual
20629298.002023-11-138513Actual
504540.002022-08-138526Budget
33174205.632024-10-128568Actual
38100.002022-04-128513Budget
34236373.822024-11-128518Actual
37629242.002025-02-108567Actual
3216375.232024-09-1185311Actual
2136928.422023-11-1385211Actual
32016205.632024-09-118528Actual
12710200.002023-03-138515Budget
27083157.002024-05-128565Actual
31641212.002024-09-118565Actual
2884679.482024-06-1285611Actual

Generated 2025-05-13 00:04:09.571 UTC