[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130517.002022-05-248573Actual
242928.002022-06-248573Actual
70044.002022-04-238556Actual
28200211.002024-06-238515Actual
2148442.252023-11-2485611Actual
631140.002022-09-238556Actual
28904100.762024-06-2385112Actual
1636234.802023-06-2485611Actual
1429241.192023-04-2385311Actual
1890330.002023-09-238526Actual
12381100.002023-03-248513Budget
2476200.002022-06-248514Budget
174795.012023-07-2485212Actual
3065457.002024-08-238546Actual
1830811.402023-08-2485211Actual
3517964.002024-12-228546Actual
256622133.302024-04-218576Actual
861489.002022-11-248566Actual
33855202.002024-11-238515Actual
1493643.002023-05-248556Actual
3627529.002025-01-228526Actual
393891569.902025-04-228577Actual
1244260.002023-03-248563Budget
2391790.002024-02-218516Actual
2724840.002024-05-238556Actual
8694144.002022-11-248517Actual
35450205.632024-12-228568Actual
7711100.002022-10-248518Budget
19072212.002023-09-238517Actual
1594962.002023-06-248566Actual
188471.002022-05-248566Actual
12192196.542023-02-218518Actual
2072140.002023-11-248573Actual
8755100.002022-11-248567Budget
3225082.682024-09-2285611Actual
7163100.002022-10-248565Budget
15181132.902023-05-248568Actual
32016205.632024-09-228528Actual
26781129.322024-04-2285613Actual
2196225.002023-12-228526Actual
163290.002022-05-248516Budget
2988532.672024-07-2385211Actual
326991.992022-06-248528Actual
908070.002022-12-228563Budget
6450200.002022-09-238517Budget
163388.002022-05-248516Actual
962761.002022-12-228546Actual
2766034.802024-05-2385511Actual
7339100.002022-10-248536Budget
11643100.002023-02-218565Budget
8223100.002022-11-248515Budget
21843155.002023-12-228515Actual
31428172.002024-09-228563Actual
2613200.002022-06-248515Budget
3520541.002024-12-228556Actual
387290.002022-07-248516Budget
39306183.712025-03-2485213Actual
2505327.002024-03-238556Actual
840142.002022-04-238517Actual
38277168.002025-03-248563Actual
8364100.002022-11-248516Budget
5841200.002022-09-238514Budget
738674.002022-10-248546Actual
14644168.002023-05-248514Actual
21249157.142023-11-248528Actual
2291111.002022-06-248513Actual
729040.002022-10-248526Budget
2843389.002024-06-238566Actual
2440643.312024-02-2185411Actual
32400111.782024-09-2285113Actual
255835.012024-03-2385212Actual
28583443.512024-06-238518Actual
2101564.002023-11-248546Actual
33642275.002024-11-238513Actual
1224178.362023-02-218528Actual
38780204.002025-03-248567Actual
7572200.002022-10-248517Budget
27196120.002024-05-238536Actual
3657100.002022-07-248564Budget
36538442.002025-01-228518Actual
908169.002022-12-228563Actual
30805220.002024-08-238567Actual
36600175.332025-01-228568Actual
3441082.682024-11-2385311Actual
3736133.002022-07-248515Actual
2402451.002024-02-218556Actual
29176173.002024-07-238563Actual
1360472.002023-04-238573Actual
2893219.912024-06-2385212Actual
2104146.002023-11-248556Actual
999670.002022-12-228528Budget
38069180.552025-02-2185612Actual
10057131.392022-12-228568Actual
663980.002022-09-238528Budget
2722285.002024-05-238546Actual
134791562.202023-04-228575Actual
27694100.762024-05-2385611Actual
626470.002022-09-238546Budget
3718472.002025-02-218573Actual
3750557.002025-02-218556Actual
1698178.002023-07-248566Actual
12948103.002023-03-248536Actual
17820.002022-04-238573Budget
2204234.002023-12-228556Actual
23611264.002024-02-218513Actual
23824143.002024-02-218515Actual
1789925.002023-08-248526Actual
2293917.002024-01-228526Actual
12772101.002023-03-248565Actual
227174.002022-04-238514Actual
445080.002022-07-248568Budget
3035975.002024-08-238573Actual
19634176.002023-10-248563Actual
2136928.422023-11-2485211Actual
27459254.122024-05-238528Actual
691630.002022-10-248573Budget
22854105.002024-01-228565Actual
2657043.312024-04-2285611Actual
35388373.822024-12-228518Actual
36918120.972025-01-2285612Actual

Generated 2025-05-23 15:54:36.382 UTC