[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391790.002024-02-208516Actual
8834100.002022-11-238518Budget
452990.002022-08-238513Actual
26211256.002024-04-218517Actual
7898100.002022-11-238513Budget
354732.002022-07-238573Actual
24676178.002024-03-228563Actual
4715192.002022-08-238514Actual
894284.422022-11-238568Actual
225173.952023-12-2185112Actual
2098992.002023-11-238536Actual
5980164.002022-09-228515Actual
3812790.732025-02-2085113Actual
6217112.002022-09-228536Actual
962670.002022-12-218546Budget
19072212.002023-09-228517Actual
3998.002022-04-228513Actual
31393322.002024-09-218513Actual
286132.002022-04-228564Actual
637164.002022-09-228566Actual
2778022.042024-05-2285212Actual
1488488.002023-05-238536Actual
1493643.002023-05-238556Actual
184819.272023-08-2385112Actual
29502122.002024-07-228536Actual
174525.012023-07-2385112Actual
2299348.002024-01-218546Actual
571466.002022-09-228563Actual
20194261.692023-10-238518Actual
3582764.412024-12-2185113Actual
1186680.002023-02-208546Budget
23731179.002024-02-208514Actual
30093139.062024-07-2285612Actual
908070.002022-12-218563Budget
144373.952023-04-2285212Actual
4204126.002022-07-238517Actual
28645172.302024-06-228568Actual
10988142.002023-01-218567Actual
2671160.002022-06-238565Actual
738674.002022-10-238546Actual
22167180.002023-12-218567Actual
28293109.002024-06-228516Actual
1684188.002023-07-238516Actual
11581163.002023-02-208515Actual
2293917.002024-01-218526Actual
616940.002022-09-228526Budget
5901107.002022-09-228564Actual
9483112.002022-12-218516Actual
10928158.002023-01-218517Actual
28108395.002024-06-228514Actual
35708108.212024-12-2185112Actual
1197280.002023-02-208566Budget
39392690.102025-04-218578Actual
1694836.002023-07-238556Actual
691726.002022-10-238573Actual
13726162.002023-04-228515Actual
33762301.002024-11-228514Actual
10057131.392022-12-218568Actual
3127769.672024-08-2285113Actual
27813168.852024-05-2285612Actual
1727920.972023-07-2385211Actual
1482974.002023-05-238516Actual
2645534.802024-04-2185211Actual
2988532.672024-07-2285211Actual
4263133.002022-07-238567Actual
19193152.602023-09-228528Actual
3556370.972024-12-2185311Actual
2473334.002024-03-228573Actual
28490356.002024-06-228517Actual
2923377.002024-07-228573Actual
4918132.002022-08-238565Actual
26367178.362024-04-218568Actual
2837471.002024-06-228546Actual
3786294.382025-02-2085311Actual
973171.002022-12-218566Actual
36480232.002025-01-218567Actual
3101132.672024-08-2285211Actual
35769180.552024-12-2185612Actual
2201660.002023-12-218546Actual
36658162.462025-01-2185111Actual
177779.002022-05-238546Actual
406340.002022-07-238556Budget
1467891.002023-05-238564Actual
36063384.002025-01-218514Actual
9403148.002022-12-218565Actual
5093100.002022-08-238536Budget
841344.002022-11-238526Actual
9579111.002022-12-218536Actual
15623146.002023-06-238514Actual
3627529.002025-01-218526Actual
16127125.332023-06-238528Actual
70044.002022-04-228556Actual
452890.002022-08-238513Budget
20136128.002023-10-238567Actual
962761.002022-12-218546Actual
33112340.482024-10-228518Actual
1131471.002023-02-208563Actual
16161187.452023-06-238568Actual
215060.002022-05-238528Budget
2500197.002024-03-228536Actual
789991.002022-11-238513Actual
122780.002022-05-238563Budget
1005870.002022-12-218568Budget
2134149.702023-11-2385111Actual
3106577.362024-08-2285411Actual
1993129.002023-10-238526Actual
1936731.612023-09-2285411Actual
406446.002022-07-238556Actual
3005920.972024-07-2285212Actual
7711100.002022-10-238518Budget
2614160.002022-06-238515Actual
255835.012024-03-2285212Actual
32342134.802024-09-2185612Actual
28525198.002024-06-228567Actual
16783147.002023-07-238565Actual
1736011.402023-07-2385511Actual
17721109.002023-08-238564Actual
35295285.002024-12-218517Actual
1384822.002023-04-228526Actual
28611181.392024-06-228528Actual

Generated 2025-05-22 20:54:02.901 UTC