[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963200.002022-06-108517Budget
26958298.002024-06-098514Actual
2993982.682024-08-0985411Actual
1964152.002022-06-108517Actual
39306183.712025-04-1085213Actual
7024100.002022-11-108564Budget
12192196.542023-03-108518Actual
34827179.002025-01-088563Actual
504540.002022-09-108526Budget
35040157.002025-01-088565Actual
9810178.002023-01-088517Actual
3060048.002024-09-098526Actual
6638108.662022-10-108528Actual
1931311.402023-10-1085211Actual
2505327.002024-04-098556Actual
5386109.002022-09-108567Actual
1005870.002023-01-088568Budget
289581.002022-07-118546Actual
27606102.892024-06-0985311Actual
182340.002022-06-108556Budget
637164.002022-10-108566Actual
683882.002022-11-108563Actual
1224070.002023-03-108528Budget
30387314.002024-09-098514Actual
3783526.292025-03-1085211Actual
6590100.002022-10-108518Budget
23731179.002024-03-098514Actual
3918744.382025-04-1085212Actual
980100.002022-05-108518Budget
3407106.002022-08-108513Actual
2878577.362024-07-1085411Actual
38780204.002025-04-108567Actual
1412123.002022-06-108564Actual
2848120.002022-07-118536Actual
20255178.362023-11-108568Actual
12947100.002023-04-108536Budget
27752109.272024-06-0985112Actual
4263133.002022-08-108567Actual
3794998.632025-03-1085611Actual
908070.002023-01-088563Budget
1074280.002023-02-088546Budget
20842142.002023-12-118515Actual
3676734.802025-02-0885511Actual
227174.002022-05-108514Actual
1842339.062023-09-1085611Actual
9882.002022-05-108563Actual
39397-3569.902025-05-0985711Actual
38154113.532025-03-1085213Actual
32823115.002024-11-098516Actual
3293040.002024-11-098556Actual
2201660.002024-01-088546Actual
1559548.002023-07-118573Actual
26211256.002024-05-098517Actual
3794100.002022-08-108565Budget
1789925.002023-09-108526Actual
1583615.002023-07-118526Actual
1833530.552023-09-1085311Actual
27373212.002024-06-098567Actual
235180.002022-07-118563Budget
8462112.002022-12-118536Actual
215428.212023-12-1185112Actual
7571211.002022-11-108517Actual
5512128.362022-09-108528Actual
2101564.002023-12-118546Actual
1801167.002023-09-108566Actual
30178145.112024-08-0985213Actual
188471.002022-06-108566Actual
4264100.002022-08-108567Budget
25298149.572024-04-098568Actual
8834100.002022-12-118518Budget
1751013.532023-08-1085612Actual
2443310.332024-03-0985511Actual
850870.002022-12-118546Budget
915930.002023-01-088573Budget
839200.002022-05-108517Budget
15061182.002023-06-108567Actual
32400111.782024-10-0985113Actual
183899.272023-09-1085511Actual
2291271.002024-02-088516Actual
13666123.002023-05-108564Actual
8144100.002022-12-118564Budget
29502122.002024-08-098536Actual
1496964.002023-06-108566Actual
795970.002022-12-118563Budget
3898659.272025-04-1085211Actual
16535287.002023-08-108513Actual
31336127.572024-09-0985613Actual
7164126.002022-11-108565Actual
1387667.002023-05-108536Actual
1725157.142023-08-1085111Actual
861580.002022-12-118566Budget
1694836.002023-08-108556Actual
10520100.002023-02-088565Budget
34264225.332024-12-108528Actual
2340442.252024-02-0885411Actual
2291111.002022-07-118513Actual

Generated 2025-06-09 05:19:54.536 UTC