[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 1021  >   <  TAKE 500  >   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406340.002022-08-138556Budget
9869111.002023-01-118567Actual
12051200.002023-03-138517Budget
31513339.002024-10-128514Actual
245257.142024-03-1285112Actual
1435242.252023-05-1385611Actual
184819.272023-09-1385112Actual
11581163.002023-03-138515Actual
729040.002022-11-138526Budget
11644151.002023-03-138565Actual
11441208.002023-03-138514Actual
1169113.002022-06-138513Actual
1586492.002023-07-148536Actual
3812790.732025-03-1385113Actual
20222141.992023-11-138528Actual
18725109.002023-10-138564Actual
637164.002022-10-138566Actual
2001135.002023-11-138556Actual
3718472.002025-03-138573Actual
11176119.272023-02-118568Actual
122780.002022-06-138563Budget
36190166.002025-02-118565Actual
2606780.002024-05-128536Actual
1544613.532023-06-1385612Actual
1554100.002022-06-138565Budget
50890.002022-05-138516Budget
4856167.002022-09-138515Actual
29176173.002024-08-128563Actual
2714183.002024-06-128516Actual
15623146.002023-07-148514Actual
981219.272022-05-138518Actual
579330.002022-10-138573Budget
12193100.002023-03-138518Budget
3079200.002022-07-148517Budget
5512128.362022-09-138528Actual
275090.002022-07-148516Budget
509494.002022-09-138536Actual
30573100.002024-09-128516Actual
775993.512022-11-138528Actual
21163142.002023-12-148567Actual
18222167.752023-09-138568Actual
8224147.002022-12-148515Actual
214509.272023-12-1485511Actual
6218100.002022-10-138536Budget
34236373.822024-12-138518Actual
27551143.312024-06-1285111Actual
2843389.002024-07-138566Actual
3688519.912025-02-1185212Actual
782085.932022-11-138568Actual
1224070.002023-03-138528Budget
1698178.002023-08-138566Actual
2245967.782024-01-1185611Actual
38277168.002025-04-138563Actual
3216375.232024-10-1285311Actual
10057131.392023-01-118568Actual
22225235.932024-01-118518Actual
226200.002022-05-138514Budget
39040101.822025-04-1385411Actual
3595196.002022-08-138514Actual
31393322.002024-10-128513Actual
1898333.002023-10-138556Actual
3553664.592025-01-1185211Actual
38603123.002025-04-138536Actual
4777100.002022-09-138564Budget
1285186.002023-04-138516Actual
15061182.002023-06-138567Actual
33174205.632024-11-128568Actual
1426511.402023-05-1385211Actual
2332250.762024-02-1185111Actual
11819110.002023-03-138536Actual
33677164.002024-12-138563Actual
245522.892024-03-1285212Actual
23144206.002024-02-118567Actual
2473334.002024-04-128573Actual
174525.012023-08-1385112Actual
28703148.632024-07-1385111Actual
2893219.912024-07-1385212Actual
31930249.002024-10-128567Actual
1177140.002023-03-138526Budget
2944790.002024-08-128516Actual
29084124.062024-07-1385613Actual
32765226.002024-11-128565Actual
235059.002022-07-148563Actual
3868894.002025-04-138566Actual
21221316.242023-12-148518Actual

Generated 2025-06-12 16:08:31.778 UTC