[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 496  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2477228.002022-07-198514Actual
392151.002022-08-188526Actual
11502135.002023-03-188564Actual
1177140.002023-03-188526Budget
967340.002023-01-168556Budget
1733344.382023-08-1885411Actual
13666123.002023-05-188564Actual
2102100.002022-06-188518Budget
1139317.002023-03-188573Actual
6218100.002022-10-188536Budget
2305276.002024-02-168566Actual
1299589.002023-04-188546Actual
841344.002022-12-198526Actual
38455202.002025-04-188515Actual
10461144.002023-02-168515Actual
10322200.002023-02-168514Budget
23144206.002024-02-168567Actual
3408674.002024-12-188566Actual
2642782.682024-05-1785111Actual
18222167.752023-09-188568Actual
2096124.002023-12-198526Actual
22225235.932024-01-168518Actual
12114110.002023-03-188567Actual
1230180.002023-03-188568Budget
22607281.002024-02-168513Actual
4264100.002022-08-188567Budget
245849.272024-03-1785612Actual
1893184.002023-10-188536Actual
3005920.972024-08-1785212Actual
37715243.512025-03-188528Actual
134791562.202023-05-178575Actual
3685777.362025-02-1685112Actual
1429241.192023-05-1885311Actual
1928565.652023-10-1885111Actual
38277168.002025-04-188563Actual
1833530.552023-09-1885311Actual
37340198.002025-03-188565Actual
3127769.672024-09-1785113Actual
2211126.842022-06-188568Actual
177779.002022-06-188546Actual
3172631.002024-10-178526Actual
8145140.002022-12-198564Actual
1998555.002023-11-188546Actual
571560.002022-10-188563Budget
3441082.682024-12-1885311Actual
13182200.002023-04-188517Budget
29799208.662024-08-178568Actual
2832027.002024-07-188526Actual
35978186.002025-02-168563Actual
9949100.002023-01-168518Budget
3803518.842025-03-1885212Actual
3148569.002024-10-178573Actual
31606223.002024-10-178515Actual
1532141.192023-06-1885411Actual
25822216.002024-05-178514Actual
1583615.002023-07-198526Actual
19165349.572023-10-188518Actual
2443310.332024-03-1785511Actual
8462112.002022-12-198536Actual
15716116.002023-07-198515Actual
13632133.002023-05-188514Actual
35854134.592025-01-1685213Actual
1730120.002022-06-188536Actual
2672160.902024-05-1785113Actual
168030.002022-06-188526Budget
33889217.002024-12-188565Actual
2944790.002024-08-178516Actual
6779124.002022-11-188513Actual
2505327.002024-04-178556Actual
12192196.542023-03-188518Actual
1627429.482023-07-1985311Actual
2394414.002024-03-178526Actual
38603123.002025-04-188536Actual
30480211.002024-09-178515Actual
36658162.462025-02-1685111Actual
10928158.002023-02-168517Actual
953140.002023-01-168526Budget
33232148.632024-11-1785111Actual
28200211.002024-07-188515Actual
1990476.002023-11-188516Actual
1431928.422023-05-1885411Actual
38958128.422025-04-1885111Actual
188590.002022-06-188566Budget
19107207.002023-10-188567Actual
637164.002022-10-188566Actual
2611938.002024-05-178556Actual
3334891.192024-11-1785611Actual
2391790.002024-03-178516Actual
2093465.002023-12-198516Actual
605100.002022-05-188536Budget
7024100.002022-11-188564Budget
839200.002022-05-188517Budget
36918120.972025-02-1685612Actual
2201660.002024-01-168546Actual
9882.002022-05-188563Actual
1019771.002023-02-168563Actual
3627529.002025-02-168526Actual
3000104.002022-07-198566Actual
1224070.002023-03-188528Budget
18783105.002023-10-188515Actual
2873141.192024-07-1885211Actual
2196225.002024-01-168526Actual
1396170.002023-05-188566Actual
31304124.062024-09-1785213Actual
1353174.002022-06-188514Actual
13545200.002023-05-188563Actual
1413100.002022-06-188564Budget
25700234.002024-05-178513Actual
28611181.392024-07-188528Actual

Generated 2025-06-17 20:07:46.765 UTC