[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027430.002023-02-088573Budget
13323231.392023-04-108518Actual
1698178.002023-08-108566Actual
12381100.002023-04-108513Budget
6964200.002022-11-108514Budget
908070.002023-01-088563Budget
2201660.002024-01-088546Actual
2211126.842022-06-108568Actual
38242300.002025-04-108513Actual
9021101.002023-01-088513Actual
33468136.932024-11-0985612Actual
1553105.002022-06-108565Actual
9870100.002023-01-088567Budget
1289940.002023-04-108526Budget
18189108.662023-09-108528Actual
36097227.002025-02-088564Actual
1529427.362023-06-1085311Actual
1191436.002023-03-108556Actual
1078950.002023-02-088556Budget
3783526.292025-03-1085211Actual
2832027.002024-07-108526Actual
28293109.002024-07-108516Actual
226200.002022-05-108514Budget
1851413.532023-09-1085612Actual
27551143.312024-06-0985111Actual
2609345.002024-05-098546Actual
37092349.002025-03-108513Actual
25673-4182.202024-05-0885711Actual
2234465.652024-01-0885111Actual
15119307.152023-06-108518Actual
14559190.002023-06-108563Actual
15658112.002023-07-118564Actual
6041100.002022-10-108565Budget
36248120.002025-02-088516Actual
130517.002022-06-108573Actual
393801457.802025-05-098574Actual
8224147.002022-12-118515Actual
1931311.402023-10-1085211Actual
10520100.002023-02-088565Budget
13182200.002023-04-108517Budget
27898188.972024-06-0985213Actual
4715192.002022-09-108514Actual
2340442.252024-02-0885411Actual
458859.002022-09-108563Actual
7163100.002022-11-108565Budget
861580.002022-12-118566Budget
182435.002022-06-108556Actual
3862962.002025-04-108546Actual
3918744.382025-04-1085212Actual
134881248.802023-05-098578Actual
509106.002022-05-108516Actual
9346131.002023-01-088515Actual
32730234.002024-11-098515Actual
3674066.722025-02-0885411Actual
34498134.802024-12-1085611Actual
38154113.532025-03-1085213Actual
3446427.362024-12-1085511Actual
962670.002023-01-088546Budget
14177134.422023-05-108568Actual
20136128.002023-11-108567Actual
1964152.002022-06-108517Actual
24676178.002024-04-098563Actual
9869111.002023-01-088567Actual
35388373.822025-01-088518Actual
35005268.002025-01-088515Actual
38455202.002025-04-108515Actual
1491051.002023-06-108546Actual
28904100.762024-07-1085112Actual
2172334.002024-01-088573Actual
28703148.632024-07-1085111Actual
38069180.552025-03-1085612Actual
1532141.192023-06-1085411Actual
1352200.002022-06-108514Budget
36918120.972025-02-0885612Actual
406446.002022-08-108556Actual
3035975.002024-09-098573Actual
144107.142023-05-1085112Actual
30178145.112024-08-0985213Actual
2057212.462023-11-1085612Actual
8084200.002022-12-118514Budget
3343419.912024-11-0985212Actual
1836230.552023-09-1085411Actual
4917100.002022-09-108565Budget
1801167.002023-09-108566Actual
37715243.512025-03-108528Actual
524789.002022-09-108566Actual
3408674.002024-12-108566Actual
1477198.002023-06-108565Actual
3969100.002022-08-108536Budget
803630.002022-12-118573Budget
509494.002022-09-108536Actual
8364100.002022-12-118516Budget
452890.002022-09-108513Budget
20101206.002023-11-108517Actual
21249157.142023-12-118528Actual
38490234.002025-04-108565Actual
4264100.002022-08-108567Budget
18725109.002023-10-108564Actual
3101132.672024-09-0985211Actual
34297175.332024-12-108568Actual
23731179.002024-03-098514Actual
279923.002022-07-118526Actual
2549853.952024-04-0985611Actual
2196225.002024-01-088526Actual
9267100.002023-01-088564Budget
19165349.572023-10-108518Actual
789991.002022-12-118513Actual
34355173.102024-12-1085111Actual
3800769.912025-03-1085112Actual
30093139.062024-08-0985612Actual
38900190.482025-04-108568Actual
39101117.782025-04-1085611Actual
18571335.002023-10-108513Actual
3219085.872024-10-0985411Actual
5979200.002022-10-108515Budget
32637395.002024-11-098514Actual
34792300.002025-01-088513Actual
163388.002022-06-108516Actual
27050224.002024-06-098515Actual
3788996.512025-03-1085411Actual

Generated 2025-06-09 07:30:36.370 UTC