[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12052150.002023-02-228517Actual
16748149.002023-07-258515Actual
1360472.002023-04-248573Actual
1084892.002023-01-238566Actual
669980.002022-09-248568Budget
12569200.002023-03-258514Budget
11582200.002023-02-228515Budget
21283135.932023-11-258568Actual
2988532.672024-07-2485211Actual
1186770.002023-02-228546Actual
2204234.002023-12-238556Actual
1244260.002023-03-258563Budget
33553118.802024-10-2485213Actual
11115114.722023-01-238528Actual
4856167.002022-08-258515Actual
20222141.992023-10-258528Actual
1423753.952023-04-2485111Actual
6779124.002022-10-258513Actual
29141317.002024-07-248513Actual
1491200.002022-05-258515Budget
2614160.002022-06-258515Actual
967340.002022-12-238556Budget
1299589.002023-03-258546Actual
1435242.252023-04-2485611Actual
29799208.662024-07-248568Actual
9267100.002022-12-238564Budget
3062897.002024-08-248536Actual
7103122.002022-10-258515Actual
33585190.732024-10-2485613Actual
631240.002022-09-248556Budget
9810178.002022-12-238517Actual
3969100.002022-07-258536Budget
2337736.932024-01-2385311Actual
164208.212023-06-2585112Actual
1739464.592023-07-2585611Actual
4264100.002022-07-258567Budget
27459254.122024-05-248528Actual
14020158.002023-04-248517Actual
17073135.002023-07-258567Actual
2139645.442023-11-2585311Actual
2543827.362024-03-2485411Actual
164788.212023-06-2585612Actual
34792300.002024-12-238513Actual
28645172.302024-06-248568Actual
749380.002022-10-258566Budget
55736.002022-04-248526Actual
205413.952023-10-2585212Actual
16041184.002023-06-258567Actual
23646145.002024-02-228563Actual
392151.002022-07-258526Actual
2473334.002024-03-248573Actual
19719154.002023-10-258514Actual
803726.002022-11-258573Actual
245522.892024-02-2285212Actual
8694144.002022-11-258517Actual
30805220.002024-08-248567Actual
289581.002022-06-258546Actual
30422248.002024-08-248564Actual
27813168.852024-05-2485612Actual
6511144.002022-09-248567Actual
3520541.002024-12-238556Actual
908169.002022-12-238563Actual
980100.002022-04-248518Budget
33947106.002024-11-248516Actual
367200.002022-04-248515Budget
6450200.002022-09-248517Budget
31896297.002024-09-238517Actual
24233135.932024-02-228528Actual
1252138.002023-03-258573Actual
738674.002022-10-258546Actual
242820.002022-06-258573Budget
781970.002022-10-258568Budget
2343111.402024-01-2385511Actual
25264143.512024-03-248528Actual
2335032.672024-01-2385211Actual
28293109.002024-06-248516Actual
13476-537.002023-04-238574Actual
3603555.002025-01-238573Actual
12302104.112023-02-228568Actual
1544613.532023-05-2585612Actual
9980.002022-04-248563Budget
6449211.002022-09-248517Actual
2546520.972024-03-2485511Actual
102860.002022-04-248528Budget
15716116.002023-06-258515Actual
18571335.002023-09-248513Actual
775870.002022-10-258528Budget
31930249.002024-09-238567Actual
850870.002022-11-258546Budget
2440643.312024-02-2285411Actual
22727169.002024-01-238514Actual
19193152.602023-09-248528Actual
4917100.002022-08-258565Budget
1627429.482023-06-2585311Actual
840142.002022-04-248517Actual
34618158.212024-11-2485612Actual
35005268.002024-12-238515Actual
11581163.002023-02-228515Actual
18725109.002023-09-248564Actual
37340198.002025-02-228565Actual
738770.002022-10-258546Budget
9580100.002022-12-238536Budget
23766134.002024-02-228564Actual
1621965.652023-06-2585111Actual
2923377.002024-07-248573Actual
8756135.002022-11-258567Actual
3221728.422024-09-2385511Actual
1477198.002023-05-258565Actual
393771255.502025-04-238573Actual
2657043.312024-04-2385611Actual
39101117.782025-03-2585611Actual
30178145.112024-07-2485213Actual
524690.002022-08-258566Budget
1186680.002023-02-228546Budget
162479.272023-06-2585211Actual
1244361.002023-03-258563Actual
25236295.032024-03-248518Actual
2432448.632024-02-2285111Actual
1111470.002023-01-238528Budget
144373.952023-04-2485212Actual

Generated 2025-05-24 17:04:24.533 UTC