[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34676125.822024-11-2185113Actual
17038189.002023-07-228517Actual
35153105.002024-12-208536Actual
8461100.002022-11-228536Budget
15716116.002023-06-228515Actual
24266187.452024-02-198568Actual
8085205.002022-11-228514Actual
2648240.122024-04-2085311Actual
1836230.552023-08-2285411Actual
401781.002022-07-228546Actual
571560.002022-09-218563Budget
10462200.002023-01-208515Budget
2549853.952024-03-2185611Actual
20784116.002023-11-228564Actual
38242300.002025-03-228513Actual
25822216.002024-04-208514Actual
4342100.002022-07-228518Budget
9020100.002022-12-208513Budget
3901359.272025-03-2285311Actual
2847100.002022-06-228536Budget
3509881.002024-12-208516Actual
1064737.002023-01-208526Actual
11502135.002023-02-198564Actual
20136128.002023-10-228567Actual
30770287.002024-08-218517Actual
2107177.002023-11-228566Actual
30480211.002024-08-218515Actual
14115270.782023-04-218518Actual
26873225.002024-05-218563Actual
35708108.212024-12-2085112Actual
5464276.842022-08-228518Actual
2609345.002024-04-208546Actual
3565092.252024-12-2085611Actual
4343175.332022-07-228518Actual
3679979.482025-01-2085611Actual
340690.002022-07-228513Budget
2394414.002024-02-198526Actual
1169113.002022-05-228513Actual
3071371.002024-08-218566Actual
32637395.002024-10-218514Actual
16748149.002023-07-228515Actual
2611938.002024-04-208556Actual
29261308.002024-07-218514Actual
1482974.002023-05-228516Actual
2024100.002022-05-228567Budget
28142194.002024-06-218564Actual
3745397.002025-02-198536Actual
1197374.002023-02-198566Actual
23824143.002024-02-198515Actual
2724840.002024-05-218556Actual
3183981.002024-09-208566Actual
1751013.532023-07-2285612Actual
177680.002022-05-228546Budget
39101117.782025-03-2285611Actual
17924.002022-04-218573Actual
7025130.002022-10-228564Actual
3060048.002024-08-218526Actual
2042223.102023-10-2285511Actual
3141110.002022-06-228567Actual
354732.002022-07-228573Actual
2832027.002024-06-218526Actual
1669099.002023-07-228564Actual
2645534.802024-04-2085211Actual
29141317.002024-07-218513Actual
999670.002022-12-208528Budget
2199097.002023-12-208536Actual
3676734.802025-01-2085511Actual
9949100.002022-12-208518Budget
894284.422022-11-228568Actual
3803518.842025-02-1985212Actual
8223100.002022-11-228515Budget
12113100.002023-02-198567Budget
2102100.002022-05-228518Budget
2477228.002022-06-228514Actual
194853.952023-09-2185112Actual
2601250.002024-04-208516Actual
514070.002022-08-228546Budget
108870.002022-04-218568Budget
65280.002022-04-218546Budget
3328760.332024-10-2185311Actual
13322100.002023-03-228518Budget
2435220.972024-02-1985211Actual
24641298.002024-03-218513Actual
10383100.002023-01-208564Budget
38069180.552025-02-1985612Actual
31754114.002024-09-208536Actual
21666185.002023-12-208563Actual
626591.002022-09-218546Actual
102860.002022-04-218528Budget
24205248.062024-02-198518Actual
1172290.002023-02-198516Budget
7163100.002022-10-228565Budget
20842142.002023-11-228515Actual
1299589.002023-03-228546Actual
23611264.002024-02-198513Actual
286132.002022-04-218564Actual
15623146.002023-06-228514Actual
981219.272022-04-218518Actual
19846108.002023-10-228565Actual
37247253.002025-02-198564Actual
38866143.512025-03-228528Actual
6779124.002022-10-228513Actual
3718472.002025-02-198573Actual
33174205.632024-10-218568Actual
22167180.002023-12-208567Actual
2902497.742024-06-2185113Actual
850963.002022-11-228546Actual
612090.002022-09-218516Budget
22820138.002024-01-208515Actual
9206202.002022-12-208514Actual
387290.002022-07-228516Budget
37749237.452025-02-198568Actual
1186770.002023-02-198546Actual
2716837.002024-05-218526Actual
50890.002022-04-218516Budget
888370.002022-11-228528Budget
9980.002022-04-218563Budget
25952161.002024-04-208565Actual
2103207.152022-05-228518Actual
14559190.002023-05-228563Actual

Generated 2025-05-22 01:57:23.440 UTC