[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34703138.102024-11-1585213Actual
908169.002022-12-148563Actual
8285100.002022-11-168565Budget
1238099.002023-03-168513Actual
2332250.762024-01-1485111Actual
9483112.002022-12-148516Actual
12771100.002023-03-168565Budget
39386-105.002025-04-148576Actual
850963.002022-11-168546Actual
2778022.042024-05-1585212Actual
50890.002022-04-158516Budget
29354234.002024-07-158515Actual
1299589.002023-03-168546Actual
36976132.832025-01-1485113Actual
3148569.002024-09-148573Actual
1662779.002023-07-168573Actual
406340.002022-07-168556Budget
452890.002022-08-168513Budget
15538158.002023-06-168563Actual
10987100.002023-01-148567Budget
17779108.002023-08-168515Actual
36248120.002025-01-148516Actual
13322100.002023-03-168518Budget
15181132.902023-05-168568Actual
2847100.002022-06-168536Budget
2615253.002024-04-148566Actual
22820138.002024-01-148515Actual
571560.002022-09-158563Budget
24676178.002024-03-158563Actual
3635556.002025-01-148556Actual
9404100.002022-12-148565Budget
32878104.002024-10-158536Actual
3035975.002024-08-158573Actual
466630.002022-08-168573Budget
18818147.002023-09-158565Actual
34355173.102024-11-1585111Actual
2399862.002024-02-138546Actual
1087101.082022-04-158568Actual
2107177.002023-11-168566Actual
19193152.602023-09-158528Actual
9207200.002022-12-148514Budget
3062897.002024-08-158536Actual
1692257.002023-07-168546Actual
841344.002022-11-168526Actual
2808073.002024-06-158573Actual
16655197.002023-07-168514Actual
1426511.402023-04-1585211Actual
3718472.002025-02-138573Actual
235180.002022-06-168563Budget
27988319.002024-06-158513Actual
631140.002022-09-158556Actual
2134149.702023-11-1685111Actual
7571211.002022-10-168517Actual
26306432.912024-04-148518Actual
2296783.002024-01-148536Actual
24147150.002024-02-138567Actual
3627529.002025-01-148526Actual
8085205.002022-11-168514Actual
2039540.122023-10-1685411Actual
11644151.002023-02-138565Actual
18606162.002023-09-158563Actual
27373212.002024-05-158567Actual
168139.002022-05-168526Actual
12052150.002023-02-138517Actual
7242100.002022-10-168516Budget
2716837.002024-05-158526Actual
188590.002022-05-168566Budget
3488475.002024-12-148573Actual
401670.002022-07-168546Budget
29799208.662024-07-158568Actual
34002116.002024-11-158536Actual
2199097.002023-12-148536Actual
10520100.002023-01-148565Budget
499792.002022-08-168516Actual
35295285.002024-12-148517Actual
9579111.002022-12-148536Actual
15751130.002023-06-168565Actual
2104146.002023-11-168556Actual
35978186.002025-01-148563Actual
1632811.402023-06-1685511Actual
2848120.002022-06-168536Actual
3582764.412024-12-1485113Actual
34827179.002024-12-148563Actual
11254127.002023-02-138513Actual
2952870.002024-07-158546Actual
795872.002022-11-168563Actual
3803518.842025-02-1385212Actual
3901359.272025-03-1685311Actual
13182200.002023-03-168517Budget
1064640.002023-01-148526Budget
326991.992022-06-168528Actual
16006205.002023-06-168517Actual
2923377.002024-07-158573Actual
35416173.812024-12-148528Actual
14115270.782023-04-158518Actual
1390256.002023-04-158546Actual
17927100.002023-08-168536Actual
3573644.382024-12-1485212Actual
2724840.002024-05-158556Actual
24266187.452024-02-138568Actual
16099273.812023-06-168518Actual
6449211.002022-09-158517Actual
4855200.002022-08-168515Budget
2207571.002023-12-148566Actual
3565092.252024-12-1485611Actual
37749237.452025-02-138568Actual
2787162.662024-05-1585113Actual
38958128.422025-03-1685111Actual
75990.002022-04-158566Budget
2355410.332024-01-1485612Actual
1730120.002022-05-168536Actual
2648240.122024-04-1485311Actual

Generated 2025-05-15 12:28:57.311 UTC