[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-08-078567Budget
9580100.002023-01-058536Budget
3868894.002025-04-078566Actual
1491200.002022-06-078515Budget
2102100.002022-06-078518Budget
27050224.002024-06-068515Actual
19634176.002023-11-078563Actual
32823115.002024-11-068516Actual
445080.002022-08-078568Budget
37595282.002025-03-078517Actual
3343419.912024-11-0685212Actual
17820.002022-05-078573Budget
29679218.002024-08-068567Actual
3328760.332024-11-0685311Actual
2237228.422024-01-0585211Actual
1939423.102023-10-0785511Actual
29737384.422024-08-068518Actual
7572200.002022-11-078517Budget
275188.002022-07-088516Actual
16127125.332023-07-088528Actual
22642161.002024-02-058563Actual
18691176.002023-10-078514Actual
738674.002022-11-078546Actual
2172334.002024-01-058573Actual
12631100.002023-04-078564Budget
25735170.002024-05-068563Actual
2955445.002024-08-068556Actual
3685777.362025-02-0585112Actual
33947106.002024-12-078516Actual
28142194.002024-07-078564Actual
7243109.002022-11-078516Actual
1084980.002023-02-058566Budget
406446.002022-08-078556Actual
20255178.362023-11-078568Actual
3556370.972025-01-0585311Actual
24888118.002024-04-068565Actual
840142.002022-05-078517Actual
8462112.002022-12-088536Actual
518840.002022-09-078556Budget
8084200.002022-12-088514Budget
1491051.002023-06-078546Actual
1435242.252023-05-0785611Actual
10987100.002023-02-058567Budget
3080198.002022-07-088517Actual
164788.212023-07-0885612Actual
32342134.802024-10-0685612Actual
1828055.022023-09-0785111Actual
35416173.812025-01-058528Actual
26306432.912024-05-068518Actual
4124110.002022-08-078566Actual
256531012.202024-05-058573Actual
12381100.002023-04-078513Budget
2139645.442023-12-0885311Actual
8693200.002022-12-088517Budget
1310280.002023-04-078566Budget
1485629.002023-06-078526Actual
11644151.002023-03-078565Actual
1252030.002023-04-078573Budget
2766034.802024-06-0685511Actual
5512128.362022-09-078528Actual
2716837.002024-06-068526Actual
387290.002022-08-078516Budget
3458434.802024-12-0785212Actual
16099273.812023-07-088518Actual
34703138.102024-12-0785213Actual
28490356.002024-07-078517Actual
2535669.912024-04-0685111Actual
1554100.002022-06-078565Budget
962670.002023-01-058546Budget
7340111.002022-11-078536Actual
2728177.002024-06-068566Actual
3068047.002024-09-068556Actual
10928158.002023-02-058517Actual
2405654.002024-03-068566Actual
75990.002022-05-078566Budget
7103122.002022-11-078515Actual
1739464.592023-08-0785611Actual
30891166.242024-09-068528Actual
2399862.002024-03-068546Actual
2847100.002022-07-088536Budget
1669099.002023-08-078564Actual
3736133.002022-08-078515Actual
2693077.002024-06-068573Actual
33468136.932024-11-0685612Actual
30093139.062024-08-0685612Actual
37092349.002025-03-078513Actual
953140.002023-01-058526Budget
1467891.002023-06-078564Actual
2642782.682024-05-0685111Actual
3178064.002024-10-068546Actual
32672238.002024-11-068564Actual
1689684.002023-08-078536Actual
427112.002022-05-078565Actual
915930.002023-01-058573Budget
1027430.002023-02-058573Budget
1084892.002023-02-058566Actual
1352200.002022-06-078514Budget
31641212.002024-10-068565Actual
21249157.142023-12-088528Actual
2763379.482024-06-0685411Actual
1343180.002023-04-078568Budget
25917188.002024-05-068515Actual
25236295.032024-04-068518Actual
28235204.002024-07-078565Actual
5326200.002022-09-078517Budget
22286126.842024-01-058568Actual
1131560.002023-03-078563Budget
6041100.002022-10-078565Budget
1725157.142023-08-0785111Actual
1535561.402023-06-0785611Actual
3402875.002024-12-078546Actual
17567317.002023-09-078513Actual
32552167.002024-11-068563Actual
3862962.002025-04-078546Actual
18103126.002023-09-078567Actual
30983117.782024-09-0685111Actual
1493643.002023-06-078556Actual
12302104.112023-03-078568Actual
3854885.002025-04-078516Actual
775870.002022-11-078528Budget

Generated 2025-06-06 04:42:27.007 UTC