[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7571211.002022-10-238517Actual
2446767.782024-02-2085611Actual
962670.002022-12-218546Budget
3627529.002025-01-218526Actual
3219085.872024-09-2185411Actual
35769180.552024-12-2185612Actual
3343419.912024-10-2285212Actual
32460113.532024-09-2185613Actual
2840055.002024-06-228556Actual
35416173.812024-12-218528Actual
29737384.422024-07-228518Actual
2196225.002023-12-218526Actual
34264225.332024-11-228528Actual
194853.952023-09-2285112Actual
1669099.002023-07-238564Actual
2538410.332024-03-2285211Actual
2290100.002022-06-238513Budget
8834100.002022-11-238518Budget
781970.002022-10-238568Budget
34947232.002024-12-218564Actual
28348130.002024-06-228536Actual
1168100.002022-05-238513Budget
1730628.422023-07-2385311Actual
2944790.002024-07-228516Actual
2151120.782022-05-238528Actual
12771100.002023-03-238565Budget
1384822.002023-04-228526Actual
3148569.002024-09-218573Actual
1939423.102023-09-2285511Actual
1387667.002023-04-228536Actual
75990.002022-04-228566Budget
27338265.002024-05-228517Actual
332870.002022-06-238568Budget
35978186.002025-01-218563Actual
4855200.002022-08-238515Budget
1177055.002023-02-208526Actual
10927200.002023-01-218517Budget
11581163.002023-02-208515Actual
2672100.002022-06-238565Budget
30267334.002024-08-228513Actual
235059.002022-06-238563Actual
32552167.002024-10-228563Actual
30302193.002024-08-228563Actual
393891569.902025-04-218577Actual
3735200.002022-07-238515Budget
13432154.112023-03-238568Actual
21843155.002023-12-218515Actual
861580.002022-11-238566Budget
27196120.002024-05-228536Actual
2893219.912024-06-2285212Actual
195125.012023-09-2285212Actual
34618158.212024-11-2285612Actual
34498134.802024-11-2285611Actual
9266157.002022-12-218564Actual
743440.002022-10-238556Budget
3638883.002025-01-218566Actual
5385100.002022-08-238567Budget
32672238.002024-10-228564Actual
11441208.002023-02-208514Actual
1353174.002022-05-238514Actual
7104100.002022-10-238515Budget
1751013.532023-07-2385612Actual
1299480.002023-03-238546Budget
188471.002022-05-238566Actual
168030.002022-05-238526Budget
1461635.002023-05-238573Actual
3750557.002025-02-208556Actual
31393322.002024-09-218513Actual
1694836.002023-07-238556Actual
16006205.002023-06-238517Actual
565390.002022-09-228513Budget
841240.002022-11-238526Budget
245257.142024-02-2085112Actual
19600267.002023-10-238513Actual
3865560.002025-03-238556Actual
738674.002022-10-238546Actual
6964200.002022-10-238514Budget
286132.002022-04-228564Actual
2662911.402024-04-2185112Actual
6449211.002022-09-228517Actual
25952161.002024-04-218565Actual
2614160.002022-06-238515Actual
2881217.782024-06-2285511Actual
1413100.002022-05-238564Budget
24761176.002024-03-228514Actual
26306432.912024-04-218518Actual
2242643.312023-12-2185411Actual
894170.002022-11-238568Budget
1496964.002023-05-238566Actual
195439.272023-09-2285612Actual
2650937.992024-04-2185411Actual
2837471.002024-06-228546Actual
27898188.972024-05-2285213Actual
31428172.002024-09-218563Actual
4263133.002022-07-238567Actual
2722285.002024-05-228546Actual
1736011.402023-07-2385511Actual
20255178.362023-10-238568Actual
1890330.002023-09-228526Actual
1131471.002023-02-208563Actual
3213665.652024-09-2185211Actual
33526108.272024-10-2285113Actual
17131251.092023-07-238518Actual
3998.002022-04-228513Actual
215060.002022-05-238528Budget
18725109.002023-09-228564Actual
888370.002022-11-238528Budget
3595196.002022-07-238514Actual
23202228.362024-01-218518Actual
3603555.002025-01-218573Actual
1304262.002023-03-238556Actual
2305276.002024-01-218566Actual
1111470.002023-01-218528Budget
2535669.912024-03-2285111Actual
4204126.002022-07-238517Actual
2435220.972024-02-2085211Actual
12192196.542023-02-208518Actual
1801167.002023-08-238566Actual
3178064.002024-09-218546Actual
1084892.002023-01-218566Actual

Generated 2025-05-22 16:02:14.717 UTC