[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955445.002024-07-148556Actual
3854885.002025-03-158516Actual
840142.002022-04-148517Actual
3068047.002024-08-148556Actual
32460113.532024-09-1385613Actual
27606102.892024-05-1485311Actual
2958781.002024-07-148566Actual
28293109.002024-06-148516Actual
2611938.002024-04-138556Actual
3079200.002022-06-158517Budget
3512536.002024-12-138526Actual
2873141.192024-06-1485211Actual
2613200.002022-06-158515Budget
3901359.272025-03-1585311Actual
31099101.822024-08-1485611Actual
3005920.972024-07-1485212Actual
27694100.762024-05-1485611Actual
1898333.002023-09-148556Actual
36918120.972025-01-1385612Actual
12630145.002023-03-158564Actual
163388.002022-05-158516Actual
18068214.002023-08-158517Actual
5900100.002022-09-148564Budget
287100.002022-04-148564Budget
401670.002022-07-158546Budget
1963200.002022-05-158517Budget
32016205.632024-09-138528Actual
738770.002022-10-158546Budget
1942755.022023-09-1485611Actual
3868894.002025-03-158566Actual
11176119.272023-01-138568Actual
1396170.002023-04-148566Actual
3794998.632025-02-1285611Actual
36248120.002025-01-138516Actual
2237228.422023-12-1385211Actual
39306183.712025-03-1585213Actual
279830.002022-06-158526Budget
29354234.002024-07-148515Actual
24147150.002024-02-128567Actual
19600267.002023-10-158513Actual
164473.952023-06-1585212Actual
3657100.002022-07-158564Budget
3857548.002025-03-158526Actual
205147.142023-10-1585112Actual
1186680.002023-02-128546Budget
789991.002022-11-158513Actual
255835.012024-03-1485212Actual
2305276.002024-01-138566Actual
13244100.002023-03-158567Budget
749268.002022-10-158566Actual
803630.002022-11-158573Budget
980100.002022-04-148518Budget
35978186.002025-01-138563Actual
23202228.362024-01-138518Actual
504440.002022-08-158526Actual
25952161.002024-04-138565Actual
28200211.002024-06-148515Actual
509106.002022-04-148516Actual
27898188.972024-05-1485213Actual
1492190.002022-05-158515Actual
3065457.002024-08-148546Actual
2766034.802024-05-1485511Actual
2172334.002023-12-138573Actual
22132178.002023-12-138517Actual
2432448.632024-02-1285111Actual
20842142.002023-11-158515Actual
23824143.002024-02-128515Actual
6964200.002022-10-158514Budget
32400111.782024-09-1385113Actual
1851413.532023-08-1585612Actual
27988319.002024-06-148513Actual
13181139.002023-03-158517Actual
39386-105.002025-04-138576Actual
183899.272023-08-1585511Actual
973080.002022-12-138566Budget
683882.002022-10-158563Actual
1887659.002023-09-148516Actual
122682.002022-05-158563Actual
10322200.002023-01-138514Budget
8756135.002022-11-158567Actual
23264123.812024-01-138568Actual
188590.002022-05-158566Budget
7631100.002022-10-158567Budget
393831522.902025-04-138575Actual
2881217.782024-06-1485511Actual
26958298.002024-05-148514Actual
13476-537.002023-04-138574Actual
11115114.722023-01-138528Actual
1833530.552023-08-1585311Actual
39392690.102025-04-138578Actual
27083157.002024-05-148565Actual
2997394.382024-07-1485611Actual
11643100.002023-02-128565Budget
3035975.002024-08-148573Actual
2672160.902024-04-1385113Actual
499690.002022-08-158516Budget
406340.002022-07-158556Budget
4855200.002022-08-158515Budget
21221316.242023-11-158518Actual
18606162.002023-09-148563Actual
9869111.002022-12-138567Actual
2204234.002023-12-138556Actual
28904100.762024-06-1485112Actual
3794100.002022-07-158565Budget
967434.002022-12-138556Actual
32050202.602024-09-138568Actual
35388373.822024-12-138518Actual
19072212.002023-09-148517Actual
4204126.002022-07-158517Actual
2072140.002023-11-158573Actual
2370334.002024-02-128573Actual
332870.002022-06-158568Budget
2615253.002024-04-138566Actual
6511144.002022-09-148567Actual
245257.142024-02-1285112Actual
25822216.002024-04-138514Actual
29389185.002024-07-148565Actual
1244260.002023-03-158563Budget
37003146.872025-01-1385213Actual
616843.002022-09-148526Actual

Generated 2025-05-14 14:40:59.403 UTC