[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502753.002024-04-168546Actual
3803518.842025-03-1785212Actual
518840.002022-09-178556Budget
2332250.762024-02-1585111Actual
1833530.552023-09-1785311Actual
743440.002022-11-178556Budget
749268.002022-11-178566Actual
2766034.802024-06-1685511Actual
30925249.572024-09-168568Actual
1019771.002023-02-158563Actual
1186680.002023-03-178546Budget
3873103.002022-08-178516Actual
514152.002022-09-178546Actual
20136128.002023-11-178567Actual
3812790.732025-03-1785113Actual
2399862.002024-03-168546Actual
3927997.742025-04-1785113Actual
2613200.002022-07-188515Budget
30983117.782024-09-1685111Actual
6964200.002022-11-178514Budget
2645534.802024-05-1685211Actual
256158.212024-04-1685612Actual
2672160.902024-05-1685113Actual
387290.002022-08-178516Budget
908070.002023-01-158563Budget
9870100.002023-01-158567Budget
16535287.002023-08-178513Actual
22225235.932024-01-158518Actual
2884679.482024-07-1785611Actual
3015155.642024-08-1685113Actual
729151.002022-11-178526Actual
24888118.002024-04-168565Actual
39159102.892025-04-1785112Actual
1244361.002023-04-178563Actual
2757949.702024-06-1685211Actual
458960.002022-09-178563Budget
33140167.752024-11-168528Actual
579330.002022-10-178573Budget
35944246.002025-02-158513Actual
8882108.662022-12-188528Actual
458859.002022-09-178563Actual
35153105.002025-01-158536Actual
36600175.332025-02-158568Actual
12114110.002023-03-178567Actual
18189108.662023-09-178528Actual
32672238.002024-11-168564Actual
37127233.002025-03-178563Actual
163290.002022-06-178516Budget
1168100.002022-06-178513Budget
1580981.002023-07-188516Actual
164788.212023-07-1885612Actual
3906713.532025-04-1785511Actual
25143245.002024-04-168517Actual
5325135.002022-09-178517Actual
19193152.602023-10-178528Actual
26246198.002024-05-168567Actual
6511144.002022-10-178567Actual
2057212.462023-11-1785612Actual
15623146.002023-07-188514Actual
226200.002022-05-178514Budget
3103894.382024-09-1685311Actual
38780204.002025-04-178567Actual
294247.002022-07-188556Actual
37212377.002025-03-178514Actual
3035975.002024-09-168573Actual
29296178.002024-08-168564Actual
300190.002022-07-188566Budget
1627429.482023-07-1885311Actual
1029107.142022-05-178528Actual
4715192.002022-09-178514Actual
888370.002022-12-188528Budget
962761.002023-01-158546Actual
12051200.002023-03-178517Budget
13545200.002023-05-178563Actual
1939423.102023-10-1785511Actual
2538410.332024-04-1685211Actual
279830.002022-07-188526Budget
1238099.002023-04-178513Actual
1186770.002023-03-178546Actual
17073135.002023-08-178567Actual
1934017.782023-10-1785311Actual
13726162.002023-05-178515Actual
13666123.002023-05-178564Actual
32730234.002024-11-168515Actual
782085.932022-11-178568Actual
1733344.382023-08-1785411Actual
37092349.002025-03-178513Actual
973171.002023-01-158566Actual
7340111.002022-11-178536Actual
3657100.002022-08-178564Budget
894170.002022-12-188568Budget
3106577.362024-09-1685411Actual
1636234.802023-07-1885611Actual
2391790.002024-03-168516Actual
31219150.762024-09-1685612Actual
12113100.002023-03-178567Budget
3216375.232024-10-1685311Actual
1969175.002023-11-178573Actual
1352200.002022-06-178514Budget
28142194.002024-07-178564Actual
7898100.002022-12-188513Budget
35508116.722025-01-1585111Actual
38242300.002025-04-178513Actual
32050202.602024-10-168568Actual
1594962.002023-07-188566Actual
33889217.002024-12-178565Actual
36918120.972025-02-1585612Actual
1893184.002023-10-178536Actual
25952161.002024-05-168565Actual
1392841.002023-05-178556Actual
616940.002022-10-178526Budget
21163142.002023-12-188567Actual
25665956.602024-05-158577Actual
33855202.002024-12-178515Actual
3747981.002025-03-178546Actual
34236373.822024-12-178518Actual
36063384.002025-02-158514Actual
3148569.002024-10-168573Actual
850870.002022-12-188546Budget
466630.002022-09-178573Budget

Generated 2025-06-16 15:19:42.432 UTC