[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9020100.002022-12-118513Budget
9404100.002022-12-118565Budget
3898659.272025-03-1385211Actual
6449211.002022-09-128517Actual
2494660.002024-03-128516Actual
2023121.002022-05-138567Actual
10057131.392022-12-118568Actual
19811131.002023-10-138515Actual
3565092.252024-12-1185611Actual
908169.002022-12-118563Actual
144107.142023-04-1285112Actual
899114.002022-04-128567Actual
27694100.762024-05-1285611Actual
35508116.722024-12-1185111Actual
20255178.362023-10-138568Actual
33947106.002024-11-128516Actual
38745317.002025-03-138517Actual
2432448.632024-02-1085111Actual
16655197.002023-07-138514Actual
36445331.002025-01-118517Actual
32427180.202024-09-1185213Actual
12192196.542023-02-108518Actual
23731179.002024-02-108514Actual
3142100.002022-06-138567Budget
850870.002022-11-138546Budget
15147114.722023-05-138528Actual
20876145.002023-11-138565Actual
2603917.002024-04-118526Actual
11643100.002023-02-108565Budget
22286126.842023-12-118568Actual
1186680.002023-02-108546Budget
406340.002022-07-138556Budget
1343180.002023-03-138568Budget
65280.002022-04-128546Budget
669980.002022-09-128568Budget
3015155.642024-07-1285113Actual
9207200.002022-12-118514Budget
17924.002022-04-128573Actual
14525236.002023-05-138513Actual
17038189.002023-07-138517Actual
1310381.002023-03-138566Actual
2538410.332024-03-1285211Actual
3397432.002024-11-128526Actual
15623146.002023-06-138514Actual
738770.002022-10-138546Budget
3443776.292024-11-1285411Actual
3736133.002022-07-138515Actual
30093139.062024-07-1285612Actual
514152.002022-08-138546Actual
7339100.002022-10-138536Budget
3627529.002025-01-118526Actual
5512128.362022-08-138528Actual
8085205.002022-11-138514Actual
36155250.002025-01-118515Actual
19719154.002023-10-138514Actual
144373.952023-04-1285212Actual
1851413.532023-08-1385612Actual
683970.002022-10-138563Budget
7898100.002022-11-138513Budget
775870.002022-10-138528Budget
3632972.002025-01-118546Actual
34703138.102024-11-1285213Actual
188590.002022-05-138566Budget
34355173.102024-11-1285111Actual
26958298.002024-05-128514Actual
26211256.002024-04-118517Actual
215060.002022-05-138528Budget
3786294.382025-02-1085311Actual
13476-537.002023-04-118574Actual
11176119.272023-01-118568Actual
24641298.002024-03-128513Actual
24888118.002024-03-128565Actual
1698178.002023-07-138566Actual
1632811.402023-06-1385511Actual
7711100.002022-10-138518Budget
256158.212024-03-1285612Actual
2535669.912024-03-1285111Actual
32016205.632024-09-118528Actual
34297175.332024-11-128568Actual
2893219.912024-06-1285212Actual
524690.002022-08-138566Budget
14736155.002023-05-138515Actual
15181132.902023-05-138568Actual
4124110.002022-07-138566Actual
2045639.062023-10-1385611Actual
3180648.002024-09-118556Actual
5326200.002022-08-138517Budget
31513339.002024-09-118514Actual
28525198.002024-06-128567Actual
37687363.212025-02-108518Actual
1117580.002023-01-118568Budget
25952161.002024-04-118565Actual
2290100.002022-06-138513Budget
1662779.002023-07-138573Actual
14559190.002023-05-138563Actual
27606102.892024-05-1285311Actual
11254127.002023-02-108513Actual
22225235.932023-12-118518Actual
7572200.002022-10-138517Budget
2991290.122024-07-1285311Actual
3221243.512022-06-138518Actual
8694144.002022-11-138517Actual
27196120.002024-05-128536Actual
3141110.002022-06-138567Actual
9949100.002022-12-118518Budget
3523881.002024-12-118566Actual
1384822.002023-04-128526Actual
8144100.002022-11-138564Budget
789991.002022-11-138513Actual
17567317.002023-08-138513Actual
1496964.002023-05-138566Actual
2204234.002023-12-118556Actual
1005870.002022-12-118568Budget
17073135.002023-07-138567Actual
1589052.002023-06-138546Actual
1064737.002023-01-118526Actual
4264100.002022-07-138567Budget
18189108.662023-08-138528Actual
38069180.552025-02-1085612Actual
12771100.002023-03-138565Budget

Generated 2025-05-13 00:07:19.986 UTC