[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739464.592023-08-1885611Actual
31548192.002024-10-178564Actual
637090.002022-10-188566Budget
15658112.002023-07-198564Actual
38277168.002025-04-188563Actual
5979200.002022-10-188515Budget
4203200.002022-08-188517Budget
1172398.002023-03-188516Actual
28703148.632024-07-1885111Actual
10462200.002023-02-168515Budget
8224147.002022-12-198515Actual
2837471.002024-07-188546Actual
6591213.212022-10-188518Actual
24888118.002024-04-178565Actual
1580981.002023-07-198516Actual
738674.002022-11-188546Actual
17820.002022-05-188573Budget
1064737.002023-02-168526Actual
21666185.002024-01-168563Actual
195439.272023-10-1885612Actual
5901107.002022-10-188564Actual
28525198.002024-07-188567Actual
34264225.332024-12-188528Actual
1285186.002023-04-188516Actual
24266187.452024-03-178568Actual
7631100.002022-11-188567Budget
524789.002022-09-188566Actual
452990.002022-09-188513Actual
4263133.002022-08-188567Actual
31157102.892024-09-1785112Actual
31304124.062024-09-1785213Actual
7164126.002022-11-188565Actual
3015155.642024-08-1785113Actual
393771255.502025-05-178573Actual
34735113.532024-12-1885613Actual
2370334.002024-03-178573Actual
20876145.002023-12-198565Actual
279923.002022-07-198526Actual
38838376.852025-04-188518Actual
393891569.902025-05-178577Actual
2098992.002023-12-198536Actual
9345100.002023-01-168515Budget
3742531.002025-03-188526Actual
33947106.002024-12-188516Actual
22253119.272024-01-168528Actual
29141317.002024-08-178513Actual
518840.002022-09-188556Budget
3172631.002024-10-178526Actual
841344.002022-12-198526Actual
3441082.682024-12-1885311Actual
38490234.002025-04-188565Actual
31099101.822024-09-1785611Actual
973080.002023-01-168566Budget
2728177.002024-06-178566Actual
23144206.002024-02-168567Actual
16655197.002023-08-188514Actual
2535100.002022-07-198564Budget
3603555.002025-02-168573Actual
19634176.002023-11-188563Actual
1594962.002023-07-198566Actual
37127233.002025-03-188563Actual
8834100.002022-12-198518Budget
17193146.542023-08-188568Actual
1730120.002022-06-188536Actual
35005268.002025-01-168515Actual
11255100.002023-03-188513Budget
557380.002022-09-188568Budget
38455202.002025-04-188515Actual
2508676.002024-04-178566Actual
1467891.002023-06-188564Actual
225173.952024-01-1685112Actual
6218100.002022-10-188536Budget
205147.142023-11-1885112Actual
38154113.532025-03-1885213Actual
1310280.002023-04-188566Budget
579234.002022-10-188573Actual
367200.002022-05-188515Budget
861489.002022-12-198566Actual
256681156.002024-05-168578Actual
900100.002022-05-188567Budget
188471.002022-06-188566Actual
31930249.002024-10-178567Actual
1895743.002023-10-188546Actual
5325135.002022-09-188517Actual
445080.002022-08-188568Budget
2716837.002024-06-178526Actual
7710181.392022-11-188518Actual
28348130.002024-07-188536Actual
183899.272023-09-1885511Actual
13371117.752023-04-188528Actual
2601250.002024-05-178516Actual
12114110.002023-03-188567Actual
1632811.402023-07-1985511Actual
18103126.002023-09-188567Actual
164473.952023-07-1985212Actual
2034119.912023-11-1885211Actual
122780.002022-06-188563Budget
3512536.002025-01-168526Actual
2355410.332024-02-1685612Actual
1686822.002023-08-188526Actual
2650937.992024-05-1785411Actual
1139317.002023-03-188573Actual
1461635.002023-06-188573Actual
36097227.002025-02-168564Actual
28490356.002024-07-188517Actual
3791613.532025-03-1885511Actual
265368.212024-05-1785511Actual
899114.002022-05-188567Actual
1304262.002023-04-188556Actual
26781129.322024-05-1785613Actual
27196120.002024-06-178536Actual
1224178.362023-03-188528Actual
2543827.362024-04-1785411Actual
3220100.002022-07-198518Budget
12568184.002023-04-188514Actual
663980.002022-10-188528Budget
1936731.612023-10-1885411Actual
2402451.002024-03-178556Actual
6449211.002022-10-188517Actual
3739893.002025-03-188516Actual
3327123.812022-07-198568Actual
2332250.762024-02-1685111Actual
12948103.002023-04-188536Actual
9809200.002023-01-168517Budget
1662779.002023-08-188573Actual
683970.002022-11-188563Budget
1765933.002023-09-188573Actual
626591.002022-10-188546Actual

Generated 2025-06-17 12:40:03.012 UTC