[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8084200.002022-12-058514Budget
33174205.632024-11-038568Actual
215060.002022-06-048528Budget
2269969.002024-02-028573Actual
2193561.002024-01-028516Actual
729040.002022-11-048526Budget
1765933.002023-09-048573Actual
3326056.082024-11-0385211Actual
9949100.002023-01-028518Budget
2648240.122024-05-0385311Actual
30805220.002024-09-038567Actual
29644306.002024-08-038517Actual
452990.002022-09-048513Actual
122682.002022-06-048563Actual
1074280.002023-02-028546Budget
1139317.002023-03-048573Actual
683882.002022-11-048563Actual
20664177.002023-12-058563Actual
32400111.782024-10-0385113Actual
34827179.002025-01-028563Actual
3290477.002024-11-038546Actual
2355410.332024-02-0285612Actual
1998555.002023-11-048546Actual
35295285.002025-01-028517Actual
2276297.002024-02-028564Actual
10322200.002023-02-028514Budget
38958128.422025-04-0485111Actual
1901575.002023-10-048566Actual
1795345.002023-09-048546Actual
3062897.002024-09-038536Actual
2645534.802024-05-0385211Actual
17073135.002023-08-048567Actual
1064737.002023-02-028526Actual
27493169.272024-06-038568Actual
36918120.972025-02-0285612Actual
3676734.802025-02-0285511Actual
1186770.002023-03-048546Actual
1692257.002023-08-048546Actual
3035975.002024-09-038573Actual
637090.002022-10-048566Budget
2255013.532024-01-0285612Actual
36248120.002025-02-028516Actual
162479.272023-07-0585211Actual
5840223.002022-10-048514Actual
967434.002023-01-028556Actual
16570169.002023-08-048563Actual
256561311.102024-05-028574Actual
1594962.002023-07-058566Actual
22642161.002024-02-028563Actual
29857147.572024-08-0385111Actual
1337070.002023-04-048528Budget
3862962.002025-04-048546Actual
2101564.002023-12-058546Actual
1931311.402023-10-0485211Actual
8223100.002022-12-058515Budget
915930.002023-01-028573Budget
7632153.002022-11-048567Actual
2642782.682024-05-0385111Actual
24888118.002024-04-038565Actual
6450200.002022-10-048517Budget
2508676.002024-04-038566Actual
21877100.002024-01-028565Actual
1535561.402023-06-0485611Actual
13182200.002023-04-048517Budget
22607281.002024-02-028513Actual
392040.002022-08-048526Budget
631240.002022-10-048556Budget
8365122.002022-12-058516Actual
27606102.892024-06-0385311Actual
3803518.842025-03-0485212Actual
1496964.002023-06-048566Actual
255566.082024-04-0385112Actual
154137.142023-06-0485112Actual
18606162.002023-10-048563Actual
279923.002022-07-058526Actual
25143245.002024-04-038517Actual
3565092.252025-01-0285611Actual
19072212.002023-10-048517Actual
34297175.332024-12-048568Actual
445080.002022-08-048568Budget
38154113.532025-03-0485213Actual
326860.002022-07-058528Budget
22253119.272024-01-028528Actual
7572200.002022-11-048517Budget
38455202.002025-04-048515Actual
1993129.002023-11-048526Actual
1392841.002023-05-048556Actual
27338265.002024-06-038517Actual
518751.002022-09-048556Actual
326991.992022-07-058528Actual
1632811.402023-07-0585511Actual
183899.272023-09-0485511Actual
439080.002022-08-048528Budget
2716837.002024-06-038526Actual
428100.002022-05-048565Budget
2808073.002024-07-048573Actual
571466.002022-10-048563Actual
29765170.782024-08-038528Actual
663980.002022-10-048528Budget
2944790.002024-08-038516Actual
34947232.002025-01-028564Actual
1078950.002023-02-028556Budget
8364100.002022-12-058516Budget
1751013.532023-08-0485612Actual
27459254.122024-06-038528Actual
34178178.002024-12-048567Actual
26334185.932024-05-038528Actual
39397-3569.902025-05-0385711Actual
34002116.002024-12-048536Actual
1304150.002023-04-048556Budget
1621965.652023-07-0585111Actual
35040157.002025-01-028565Actual
35854134.592025-01-0285213Actual
2875869.912024-07-0485311Actual
3812790.732025-03-0485113Actual
221270.002022-06-048568Budget
2157511.402023-12-0585612Actual
8461100.002022-12-058536Budget
11441208.002023-03-048514Actual
524789.002022-09-048566Actual

Generated 2025-06-03 10:45:04.394 UTC