[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5464276.842022-08-248518Actual
683970.002022-10-248563Budget
28023203.002024-06-238563Actual
3998.002022-04-238513Actual
2335032.672024-01-2285211Actual
27813168.852024-05-2385612Actual
24266187.452024-02-218568Actual
235228.212024-01-2285112Actual
3446427.362024-11-2385511Actual
1139317.002023-02-218573Actual
32765226.002024-10-238565Actual
2296783.002024-01-228536Actual
22225235.932023-12-228518Actual
16570169.002023-07-248563Actual
5901107.002022-09-238564Actual
855658.002022-11-248556Actual
3458434.802024-11-2385212Actual
34827179.002024-12-228563Actual
999670.002022-12-228528Budget
393891569.902025-04-228577Actual
2024100.002022-05-248567Budget
1995988.002023-10-248536Actual
4714200.002022-08-248514Budget
571466.002022-09-238563Actual
2103207.152022-05-248518Actual
2211126.842022-05-248568Actual
10696100.002023-01-228536Budget
17038189.002023-07-248517Actual
1580981.002023-06-248516Actual
36097227.002025-01-228564Actual
3441082.682024-11-2385311Actual
256561311.102024-04-218574Actual
205413.952023-10-2485212Actual
2291271.002024-01-228516Actual
174795.012023-07-2485212Actual
23230122.302024-01-228528Actual
2355410.332024-01-2285612Actual
1586492.002023-06-248536Actual
1172290.002023-02-218516Budget
24113200.002024-02-218517Actual
504540.002022-08-248526Budget
13181139.002023-03-248517Actual
795872.002022-11-248563Actual
1064640.002023-01-228526Budget
31219150.762024-08-2385612Actual
36600175.332025-01-228568Actual
11503100.002023-02-218564Budget
37305240.002025-02-218515Actual
9021101.002022-12-228513Actual
9345100.002022-12-228515Budget
32016205.632024-09-228528Actual
1027430.002023-01-228573Budget
28904100.762024-06-2385112Actual
3594200.002022-07-248514Budget
1830811.402023-08-2485211Actual
19600267.002023-10-248513Actual
3786294.382025-02-2185311Actual
37687363.212025-02-218518Actual
908070.002022-12-228563Budget
1177140.002023-02-218526Budget
255566.082024-03-2385112Actual
3062897.002024-08-238536Actual
3898659.272025-03-2485211Actual
3794100.002022-07-248565Budget
34912361.002024-12-228514Actual
5386109.002022-08-248567Actual
1895743.002023-09-238546Actual
27196120.002024-05-238536Actual
31428172.002024-09-228563Actual
19107207.002023-09-238567Actual
38242300.002025-03-248513Actual
19846108.002023-10-248565Actual
31099101.822024-08-2385611Actual
16127125.332023-06-248528Actual
3106577.362024-08-2385411Actual
36658162.462025-01-2285111Actual
3438332.672024-11-2385211Actual
2840055.002024-06-238556Actual
803726.002022-11-248573Actual
215428.212023-11-2485112Actual
164473.952023-06-2485212Actual
32823115.002024-10-238516Actual
32730234.002024-10-238515Actual
663980.002022-09-238528Budget
1111470.002023-01-228528Budget
8461100.002022-11-248536Budget
3753895.002025-02-218566Actual
1833530.552023-08-2485311Actual
5385100.002022-08-248567Budget
31393322.002024-09-228513Actual
11440200.002023-02-218514Budget
70044.002022-04-238556Actual
6700119.272022-09-238568Actual
962670.002022-12-228546Budget
691726.002022-10-248573Actual
1901575.002023-09-238566Actual
509494.002022-08-248536Actual
134791562.202023-04-228575Actual
908169.002022-12-228563Actual
1931311.402023-09-2385211Actual
5841200.002022-09-238514Budget
3793164.002022-07-248565Actual
9207200.002022-12-228514Budget
256681156.002024-04-218578Actual
2432448.632024-02-2185111Actual
17779108.002023-08-248515Actual
962761.002022-12-228546Actual
1493643.002023-05-248556Actual
749380.002022-10-248566Budget
1027529.002023-01-228573Actual
9482100.002022-12-228516Budget
2615253.002024-04-228566Actual
35508116.722024-12-2285111Actual
1523964.592023-05-2485111Actual
2391790.002024-02-218516Actual
24233135.932024-02-218528Actual
775870.002022-10-248528Budget
27898188.972024-05-2385213Actual
1352200.002022-05-248514Budget
33947106.002024-11-238516Actual

Generated 2025-05-23 04:13:37.060 UTC