[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14143110.172023-05-168528Actual
6217112.002022-10-168536Actual
18571335.002023-10-168513Actual
7243109.002022-11-168516Actual
23264123.812024-02-148568Actual
551380.002022-09-168528Budget
2477228.002022-07-178514Actual
26748181.962024-05-1585213Actual
2893219.912024-07-1685212Actual
188590.002022-06-168566Budget
1352200.002022-06-168514Budget
225173.952024-01-1485112Actual
134852463.302023-05-158577Actual
1686822.002023-08-168526Actual
12947100.002023-04-168536Budget
1111470.002023-02-148528Budget
2666312.462024-05-1585612Actual
134731687.502023-05-158573Actual
9810178.002023-01-148517Actual
7710181.392022-11-168518Actual
616843.002022-10-168526Actual
25857149.002024-05-158564Actual
7711100.002022-11-168518Budget
8223100.002022-12-178515Budget
24853114.002024-04-158515Actual
29176173.002024-08-158563Actual
631240.002022-10-168556Budget
9949100.002023-01-148518Budget
256622133.302024-05-148576Actual
256561311.102024-05-148574Actual
25264143.512024-04-158528Actual
154137.142023-06-1685112Actual
162479.272023-07-1785211Actual
16099273.812023-07-178518Actual
33855202.002024-12-168515Actual
29679218.002024-08-158567Actual
36566173.812025-02-148528Actual
1289940.002023-04-168526Budget
38958128.422025-04-1685111Actual
39407-1957.702025-05-1585713Actual
3103894.382024-09-1585311Actual
669980.002022-10-168568Budget
1866337.002023-10-168573Actual
31219150.762024-09-1585612Actual
2476200.002022-07-178514Budget
182435.002022-06-168556Actual
221270.002022-06-168568Budget
37127233.002025-03-168563Actual
13476-537.002023-05-158574Actual
8285100.002022-12-178565Budget
6450200.002022-10-168517Budget
6591213.212022-10-168518Actual
518840.002022-09-168556Budget
2211126.842022-06-168568Actual
32672238.002024-11-158564Actual
17193146.542023-08-168568Actual
2724840.002024-06-158556Actual
11255100.002023-03-168513Budget
256531012.202024-05-148573Actual
1684188.002023-08-168516Actual
3632972.002025-02-148546Actual
514152.002022-09-168546Actual
20842142.002023-12-178515Actual
1191350.002023-03-168556Budget
17779108.002023-09-168515Actual
1887659.002023-10-168516Actual
3627529.002025-02-148526Actual
2024100.002022-06-168567Budget
3148569.002024-10-158573Actual
3221728.422024-10-1585511Actual
518751.002022-09-168556Actual
2923377.002024-08-158573Actual
3906713.532025-04-1685511Actual
34264225.332024-12-168528Actual
1426511.402023-05-1685211Actual
1529427.362023-06-1685311Actual
30891166.242024-09-158528Actual
4391141.992022-08-168528Actual
3293040.002024-11-158556Actual
35295285.002025-01-148517Actual
10520100.002023-02-148565Budget
21843155.002024-01-148515Actual
16783147.002023-08-168565Actual
19846108.002023-11-168565Actual
8835185.932022-12-178518Actual
38277168.002025-04-168563Actual
20101206.002023-11-168517Actual
130420.002022-06-168573Budget
10322200.002023-02-148514Budget
16041184.002023-07-178567Actual
3791613.532025-03-1685511Actual
3080198.002022-07-178517Actual
245522.892024-03-1585212Actual
1168100.002022-06-168513Budget
855540.002022-12-178556Budget
637090.002022-10-168566Budget
5093100.002022-09-168536Budget
1692257.002023-08-168546Actual
2142343.312023-12-1785411Actual
38154113.532025-03-1685213Actual
2714183.002024-06-158516Actual
2242643.312024-01-1485411Actual
227174.002022-05-168514Actual
565390.002022-10-168513Budget
1139317.002023-03-168573Actual
2546520.972024-04-1585511Actual
23611264.002024-03-158513Actual
3326056.082024-11-1585211Actual
10927200.002023-02-148517Budget
134791562.202023-05-158575Actual
3172631.002024-10-158526Actual
2671160.002022-07-178565Actual
749268.002022-11-168566Actual
2107177.002023-12-178566Actual
2432448.632024-03-1585111Actual
20136128.002023-11-168567Actual
1074394.002023-02-148546Actual
5901107.002022-10-168564Actual
9980.002022-05-168563Budget
21221316.242023-12-178518Actual

Generated 2025-06-15 14:52:06.088 UTC