[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304262.002023-03-248556Actual
2443310.332024-02-2185511Actual
5465100.002022-08-248518Budget
4856167.002022-08-248515Actual
28966123.102024-06-2385612Actual
37035125.822025-01-2285613Actual
17687140.002023-08-248514Actual
1730628.422023-07-2485311Actual
4391141.992022-07-248528Actual
4263133.002022-07-248567Actual
683882.002022-10-248563Actual
1078950.002023-01-228556Budget
1765933.002023-08-248573Actual
1789925.002023-08-248526Actual
275090.002022-06-248516Budget
35040157.002024-12-228565Actual
29765170.782024-07-238528Actual
11820100.002023-02-218536Budget
354630.002022-07-248573Budget
900100.002022-04-238567Budget
31896297.002024-09-228517Actual
28293109.002024-06-238516Actual
12710200.002023-03-248515Budget
4714200.002022-08-248514Budget
340690.002022-07-248513Budget
683970.002022-10-248563Budget
1059990.002023-01-228516Budget
32016205.632024-09-228528Actual
2535669.912024-03-2385111Actual
861489.002022-11-248566Actual
23766134.002024-02-218564Actual
11176119.272023-01-228568Actual
1310381.002023-03-248566Actual
1833530.552023-08-2485311Actual
3901359.272025-03-2485311Actual
13243141.002023-03-248567Actual
255566.082024-03-2385112Actual
524690.002022-08-248566Budget
30267334.002024-08-238513Actual
33947106.002024-11-238516Actual
182340.002022-05-248556Budget
29857147.572024-07-2385111Actual
1828055.022023-08-2485111Actual
4264100.002022-07-248567Budget
2473334.002024-03-238573Actual
439080.002022-07-248528Budget
3005920.972024-07-2385212Actual
3635556.002025-01-228556Actual
39392690.102025-04-228578Actual
38866143.512025-03-248528Actual
2614160.002022-06-248515Actual
1191436.002023-02-218556Actual
22854105.002024-01-228565Actual
2832027.002024-06-238526Actual
1496964.002023-05-248566Actual
738770.002022-10-248546Budget
953140.002022-12-228526Budget
34792300.002024-12-228513Actual
1079055.002023-01-228556Actual
34236373.822024-11-238518Actual
1901575.002023-09-238566Actual
626470.002022-09-238546Budget
1730120.002022-05-248536Actual
3220100.002022-06-248518Budget
967340.002022-12-228556Budget
18222167.752023-08-248568Actual
164788.212023-06-2485612Actual
19634176.002023-10-248563Actual
3225082.682024-09-2285611Actual
102860.002022-04-238528Budget
19600267.002023-10-248513Actual
1186770.002023-02-218546Actual
12193100.002023-02-218518Budget
1139317.002023-02-218573Actual
8085205.002022-11-248514Actual
1029107.142022-04-238528Actual
28904100.762024-06-2385112Actual
28525198.002024-06-238567Actual
1689684.002023-07-248536Actual
1736011.402023-07-2485511Actual
466734.002022-08-248573Actual
25298149.572024-03-238568Actual
23144206.002024-01-228567Actual
2036817.782023-10-2485311Actual
3674066.722025-01-2285411Actual
2045639.062023-10-2485611Actual
1485629.002023-05-248526Actual
387290.002022-07-248516Budget
29261308.002024-07-238514Actual
24113200.002024-02-218517Actual
3685777.362025-01-2285112Actual
15181132.902023-05-248568Actual
37807110.342025-02-2185111Actual
1360472.002023-04-238573Actual
8084200.002022-11-248514Budget
3343419.912024-10-2385212Actual
256681156.002024-04-218578Actual
31641212.002024-09-228565Actual
2884679.482024-06-2385611Actual
841240.002022-11-248526Budget
15623146.002023-06-248514Actual
1842339.062023-08-2485611Actual
289480.002022-06-248546Budget
2291111.002022-06-248513Actual
1893184.002023-09-238536Actual
10057131.392022-12-228568Actual
7103122.002022-10-248515Actual
2716837.002024-05-238526Actual
8694144.002022-11-248517Actual
4917100.002022-08-248565Budget
1998555.002023-10-248546Actual
3221243.512022-06-248518Actual
11582200.002023-02-218515Budget
21843155.002023-12-228515Actual
28645172.302024-06-238568Actual
1636234.802023-06-2485611Actual
33553118.802024-10-2385213Actual
164208.212023-06-2485112Actual
1390256.002023-04-238546Actual
256591861.702024-04-218575Actual

Generated 2025-05-24 00:13:19.124 UTC