[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034119.912023-10-2485211Actual
1423753.952023-04-2385111Actual
235228.212024-01-2285112Actual
8364100.002022-11-248516Budget
37629242.002025-02-218567Actual
10988142.002023-01-228567Actual
749268.002022-10-248566Actual
279923.002022-06-248526Actual
908070.002022-12-228563Budget
31548192.002024-09-228564Actual
29141317.002024-07-238513Actual
1005870.002022-12-228568Budget
17159101.082023-07-248528Actual
3718472.002025-02-218573Actual
4777100.002022-08-248564Budget
35295285.002024-12-228517Actual
908169.002022-12-228563Actual
2993982.682024-07-2385411Actual
2645534.802024-04-2285211Actual
579234.002022-09-238573Actual
32552167.002024-10-238563Actual
255566.082024-03-2385112Actual
1224070.002023-02-218528Budget
8755100.002022-11-248567Budget
1197280.002023-02-218566Budget
3065457.002024-08-238546Actual
25264143.512024-03-238528Actual
3148569.002024-09-228573Actual
9482100.002022-12-228516Budget
20876145.002023-11-248565Actual
37687363.212025-02-218518Actual
20784116.002023-11-248564Actual
2332250.762024-01-2285111Actual
31393322.002024-09-228513Actual
3791613.532025-02-2185511Actual
168030.002022-05-248526Budget
1964152.002022-05-248517Actual
691630.002022-10-248573Budget
6217112.002022-09-238536Actual
289480.002022-06-248546Budget
34827179.002024-12-228563Actual
2397293.002024-02-218536Actual
14177134.422023-04-238568Actual
26246198.002024-04-228567Actual
8145140.002022-11-248564Actual
1252030.002023-03-248573Budget
6042131.002022-09-238565Actual
2101564.002023-11-248546Actual
215060.002022-05-248528Budget
26838276.002024-05-238513Actual
35887129.322024-12-2285613Actual
565390.002022-09-238513Budget
35005268.002024-12-228515Actual
9810178.002022-12-228517Actual
23646145.002024-02-218563Actual
18606162.002023-09-238563Actual
3679979.482025-01-2285611Actual
22642161.002024-01-228563Actual
2102100.002022-05-248518Budget
1310280.002023-03-248566Budget
194853.952023-09-2385112Actual
1019771.002023-01-228563Actual
7025130.002022-10-248564Actual
16127125.332023-06-248528Actual
34792300.002024-12-228513Actual
3230898.632024-09-2285112Actual
33889217.002024-11-238565Actual
2337736.932024-01-2285311Actual
28645172.302024-06-238568Actual
729040.002022-10-248526Budget
3603555.002025-01-228573Actual
2172334.002023-12-228573Actual
616843.002022-09-238526Actual
1177140.002023-02-218526Budget
2437928.422024-02-2185311Actual
1299589.002023-03-248546Actual
7340111.002022-10-248536Actual
427112.002022-04-238565Actual
2446767.782024-02-2185611Actual
2136928.422023-11-2485211Actual
2615253.002024-04-228566Actual
31219150.762024-08-2385612Actual
458960.002022-08-248563Budget
12114110.002023-02-218567Actual
35416173.812024-12-228528Actual
1632811.402023-06-2485511Actual
999670.002022-12-228528Budget
31754114.002024-09-228536Actual
22225235.932023-12-228518Actual
1532141.192023-05-2485411Actual
22132178.002023-12-228517Actual
1934017.782023-09-2385311Actual
393801457.802025-04-228574Actual
2151120.782022-05-248528Actual
30302193.002024-08-238563Actual
571466.002022-09-238563Actual
10462200.002023-01-228515Budget
27752109.272024-05-2385112Actual
34143309.002024-11-238517Actual
1177055.002023-02-218526Actual
24113200.002024-02-218517Actual
2944790.002024-07-238516Actual
861489.002022-11-248566Actual
32400111.782024-09-2285113Actual
13323231.392023-03-248518Actual
406446.002022-07-248556Actual
3373460.002024-11-238573Actual
1795345.002023-08-248546Actual
20136128.002023-10-248567Actual
973171.002022-12-228566Actual
11502135.002023-02-218564Actual
275188.002022-06-248516Actual
3788996.512025-02-2185411Actual
32108134.802024-09-2285111Actual
1353174.002022-05-248514Actual
1013697.002023-01-228513Actual
38154113.532025-02-2185213Actual
36976132.832025-01-2285113Actual
6041100.002022-09-238565Budget
70044.002022-04-238556Actual

Generated 2025-05-24 02:58:42.574 UTC