[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504440.002022-09-188526Actual
28108395.002024-07-188514Actual
31513339.002024-10-178514Actual
1343180.002023-04-188568Budget
11255100.002023-03-188513Budget
1186770.002023-03-188546Actual
11440200.002023-03-188514Budget
3794998.632025-03-1885611Actual
34236373.822024-12-188518Actual
30178145.112024-08-1785213Actual
2337736.932024-02-1685311Actual
3803518.842025-03-1885212Actual
354630.002022-08-188573Budget
2944790.002024-08-178516Actual
1019771.002023-02-168563Actual
1289940.002023-04-188526Budget
3488475.002025-01-168573Actual
6591213.212022-10-188518Actual
23646145.002024-03-178563Actual
3260994.002024-11-178573Actual
2103207.152022-06-188518Actual
9580100.002023-01-168536Budget
265368.212024-05-1785511Actual
36538442.002025-02-168518Actual
1197280.002023-03-188566Budget
37749237.452025-03-188568Actual
2036817.782023-11-1885311Actual
3603555.002025-02-168573Actual
3793164.002022-08-188565Actual
31548192.002024-10-178564Actual
427112.002022-05-188565Actual
6964200.002022-11-188514Budget
3343419.912024-11-1785212Actual
412590.002022-08-188566Budget
3079200.002022-07-198517Budget
2543827.362024-04-1785411Actual
1632811.402023-07-1985511Actual
50890.002022-05-188516Budget
1496964.002023-06-188566Actual
6779124.002022-11-188513Actual
3183981.002024-10-178566Actual
743331.002022-11-188556Actual
2672100.002022-07-198565Budget
3517964.002025-01-168546Actual
34178178.002024-12-188567Actual
10519117.002023-02-168565Actual
2096124.002023-12-198526Actual
3216375.232024-10-1785311Actual
22286126.842024-01-168568Actual
1117580.002023-02-168568Budget
8882108.662022-12-198528Actual
626470.002022-10-188546Budget
13432154.112023-04-188568Actual
1172398.002023-03-188516Actual
2993982.682024-08-1785411Actual
34676125.822024-12-1885113Actual
1352200.002022-06-188514Budget
32672238.002024-11-178564Actual
2034119.912023-11-1885211Actual
31428172.002024-10-178563Actual
29737384.422024-08-178518Actual
256531012.202024-05-168573Actual
3443776.292024-12-1885411Actual
1830811.402023-09-1885211Actual
1074394.002023-02-168546Actual
37247253.002025-03-188564Actual
514152.002022-09-188546Actual
38838376.852025-04-188518Actual
1360472.002023-05-188573Actual
29296178.002024-08-178564Actual
12771100.002023-04-188565Budget
27196120.002024-06-178536Actual
10057131.392023-01-168568Actual
3742531.002025-03-188526Actual
2023121.002022-06-188567Actual
1934017.782023-10-1885311Actual
22642161.002024-02-168563Actual
35416173.812025-01-168528Actual
21877100.002024-01-168565Actual
1553105.002022-06-188565Actual
35854134.592025-01-1685213Actual
7632153.002022-11-188567Actual
12052150.002023-03-188517Actual
32963103.002024-11-178566Actual
2102100.002022-06-188518Budget
3906713.532025-04-1885511Actual
33855202.002024-12-188515Actual
458859.002022-09-188563Actual
26781129.322024-05-1785613Actual
7103122.002022-11-188515Actual
30863476.852024-09-178518Actual
23611264.002024-03-178513Actual
3862962.002025-04-188546Actual
683882.002022-11-188563Actual
34735113.532024-12-1885613Actual
1384822.002023-05-188526Actual
13243141.002023-04-188567Actual
3745397.002025-03-188536Actual
17567317.002023-09-188513Actual
27431343.512024-06-178518Actual
4855200.002022-09-188515Budget
130517.002022-06-188573Actual
20749192.002023-12-198514Actual
9810178.002023-01-168517Actual
36190166.002025-02-168565Actual
2479583.002024-04-178564Actual
35887129.322025-01-1685613Actual
2497316.002024-04-178526Actual
7024100.002022-11-188564Budget
32552167.002024-11-178563Actual
3065457.002024-09-178546Actual
557380.002022-09-188568Budget
31988382.912024-10-178518Actual
14736155.002023-06-188515Actual
25735170.002024-05-178563Actual
188590.002022-06-188566Budget
2101564.002023-12-198546Actual
20136128.002023-11-188567Actual
65280.002022-05-188546Budget
3331458.212024-11-1785411Actual
4203200.002022-08-188517Budget
226200.002022-05-188514Budget
23144206.002024-02-168567Actual
22167180.002024-01-168567Actual
2239936.932024-01-1685311Actual
2332250.762024-02-1685111Actual
1751013.532023-08-1885612Actual
1413100.002022-06-188564Budget

Generated 2025-06-17 15:19:30.280 UTC