[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 120  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8286112.002022-12-238565Actual
803630.002022-12-238573Budget
509106.002022-05-228516Actual
2873141.192024-07-2285211Actual
23766134.002024-03-218564Actual
2693077.002024-06-218573Actual
31754114.002024-10-218536Actual
1429241.192023-05-2285311Actual
29679218.002024-08-218567Actual
28200211.002024-07-228515Actual
20784116.002023-12-238564Actual
1230180.002023-03-228568Budget
1172290.002023-03-228516Budget
499792.002022-09-228516Actual
2549853.952024-04-2185611Actual
1795345.002023-09-228546Actual
9207200.002023-01-208514Budget
163290.002022-06-228516Budget
29261308.002024-08-218514Actual
31896297.002024-10-218517Actual
256591861.702024-05-208575Actual
3668653.952025-02-2085211Actual
1111470.002023-02-208528Budget
1064640.002023-02-208526Budget
3003195.442024-08-2185112Actual
16041184.002023-07-238567Actual
571466.002022-10-228563Actual
12192196.542023-03-228518Actual
899114.002022-05-228567Actual
1589052.002023-07-238546Actual
981219.272022-05-228518Actual
36976132.832025-02-2085113Actual
518751.002022-09-228556Actual
3783526.292025-03-2285211Actual
28645172.302024-07-228568Actual
1491200.002022-06-228515Budget
28023203.002024-07-228563Actual
2579453.002024-05-218573Actual
2728177.002024-06-218566Actual
1390256.002023-05-228546Actual
38185213.542025-03-2285613Actual
27373212.002024-06-218567Actual
30770287.002024-09-218517Actual
3812790.732025-03-2285113Actual
177779.002022-06-228546Actual
34827179.002025-01-208563Actual
20101206.002023-11-228517Actual
3127769.672024-09-2185113Actual
749380.002022-11-228566Budget
2399862.002024-03-218546Actual
38277168.002025-04-228563Actual
1553105.002022-06-228565Actual
35708108.212025-01-2085112Actual
12302104.112023-03-228568Actual
5325135.002022-09-228517Actual
32427180.202024-10-2185213Actual
2614160.002022-07-238515Actual
524690.002022-09-228566Budget
2405654.002024-03-218566Actual
1310381.002023-04-228566Actual
12948103.002023-04-228536Actual
20749192.002023-12-238514Actual
31336127.572024-09-2185613Actual
15716116.002023-07-238515Actual
1830811.402023-09-2285211Actual
235059.002022-07-238563Actual
3747981.002025-03-228546Actual
2724840.002024-06-218556Actual
967434.002023-01-208556Actual
1285090.002023-04-228516Budget
12051200.002023-03-228517Budget
14736155.002023-06-228515Actual
663980.002022-10-228528Budget
9345100.002023-01-208515Budget
13323231.392023-04-228518Actual
8834100.002022-12-238518Budget
855658.002022-12-238556Actual
406446.002022-08-228556Actual
23109180.002024-02-208517Actual
32823115.002024-11-218516Actual
69940.002022-05-228556Budget
2103207.152022-06-228518Actual
3065457.002024-09-218546Actual
3290477.002024-11-218546Actual
38069180.552025-03-2285612Actual
12381100.002023-04-228513Budget
177680.002022-06-228546Budget
24888118.002024-04-218565Actual
445080.002022-08-228568Budget
2543827.362024-04-2185411Actual
294247.002022-07-238556Actual
795970.002022-12-238563Budget
1833530.552023-09-2285311Actual
3260994.002024-11-218573Actual
3559068.852025-01-2085411Actual
242820.002022-07-238573Budget
12709172.002023-04-228515Actual
30267334.002024-09-218513Actual
14143110.172023-05-228528Actual
39339171.432025-04-2285613Actual
6964200.002022-11-228514Budget
2024100.002022-06-228567Budget
25857149.002024-05-218564Actual
28235204.002024-07-228565Actual
2301953.002024-02-208556Actual

Generated 2025-06-21 11:43:03.729 UTC