[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998555.002023-11-108546Actual
15538158.002023-07-118563Actual
194853.952023-10-1085112Actual
38745317.002025-04-108517Actual
1285090.002023-04-108516Budget
23766134.002024-03-098564Actual
3397432.002024-12-108526Actual
8084200.002022-12-118514Budget
39306183.712025-04-1085213Actual
24205248.062024-03-098518Actual
3178064.002024-10-098546Actual
9267100.002023-01-088564Budget
12052150.002023-03-108517Actual
2001135.002023-11-108556Actual
4856167.002022-09-108515Actual
1299589.002023-04-108546Actual
3343419.912024-11-0985212Actual
287100.002022-05-108564Budget
412590.002022-08-108566Budget
1177055.002023-03-108526Actual
3293040.002024-11-098556Actual
3103894.382024-09-0985311Actual
29765170.782024-08-098528Actual
39392690.102025-05-098578Actual
33140167.752024-11-098528Actual
17721109.002023-09-108564Actual
2724840.002024-06-098556Actual
3127769.672024-09-0985113Actual
7104100.002022-11-108515Budget
13726162.002023-05-108515Actual
21221316.242023-12-118518Actual
612090.002022-10-108516Budget
144373.952023-05-1085212Actual
504540.002022-09-108526Budget
4124110.002022-08-108566Actual
2476200.002022-07-118514Budget
21128156.002023-12-118517Actual
35769180.552025-01-0885612Actual
1797929.002023-09-108556Actual
25665956.602024-05-088577Actual
6217112.002022-10-108536Actual
163290.002022-06-108516Budget
38277168.002025-04-108563Actual
1059896.002023-02-088516Actual
3180648.002024-10-098556Actual
11502135.002023-03-108564Actual
26748181.962024-05-0985213Actual
452990.002022-09-108513Actual
26246198.002024-05-098567Actual
8756135.002022-12-118567Actual
10322200.002023-02-088514Budget
35944246.002025-02-088513Actual
188590.002022-06-108566Budget
32878104.002024-11-098536Actual
188471.002022-06-108566Actual
256158.212024-04-0985612Actual
2657043.312024-05-0985611Actual
6779124.002022-11-108513Actual
346960.002022-08-108563Budget
11819110.002023-03-108536Actual
15061182.002023-06-108567Actual
177680.002022-06-108546Budget
29261308.002024-08-098514Actual
27551143.312024-06-0985111Actual
22286126.842024-01-088568Actual
9579111.002023-01-088536Actual
4343175.332022-08-108518Actual
24147150.002024-03-098567Actual
6591213.212022-10-108518Actual
1630139.062023-07-1185411Actual
2579453.002024-05-098573Actual
2157511.402023-12-1185612Actual
1019771.002023-02-088563Actual
16099273.812023-07-118518Actual
14115270.782023-05-108518Actual
1591646.002023-07-118556Actual
2881217.782024-07-1085511Actual
9206202.002023-01-088514Actual
332870.002022-07-118568Budget
28235204.002024-07-108565Actual
27050224.002024-06-098515Actual
5464276.842022-09-108518Actual
4855200.002022-09-108515Budget
27931194.242024-06-0985613Actual
1928565.652023-10-1085111Actual
37127233.002025-03-108563Actual
18189108.662023-09-108528Actual
3290477.002024-11-098546Actual
17159101.082023-08-108528Actual
8755100.002022-12-118567Budget
32400111.782024-10-0985113Actual
1238099.002023-04-108513Actual
221270.002022-06-108568Budget
789991.002022-12-118513Actual
8144100.002022-12-118564Budget
3455687.992024-12-1085112Actual
31099101.822024-09-0985611Actual
3405449.002024-12-108556Actual
1289834.002023-04-108526Actual
1013697.002023-02-088513Actual
8461100.002022-12-118536Budget
3868894.002025-04-108566Actual
9346131.002023-01-088515Actual
7572200.002022-11-108517Budget
23109180.002024-02-088517Actual
3927997.742025-04-1085113Actual
23144206.002024-02-088567Actual
10927200.002023-02-088517Budget
1139317.002023-03-108573Actual
17602190.002023-09-108563Actual
2034119.912023-11-1085211Actual
775993.512022-11-108528Actual
1337070.002023-04-108528Budget
2766034.802024-06-0985511Actual
33020322.002024-11-098517Actual
2614160.002022-07-118515Actual
27606102.892024-06-0985311Actual
8223100.002022-12-118515Budget
31754114.002024-10-098536Actual
1535561.402023-06-1085611Actual

Generated 2025-06-09 09:31:31.634 UTC