[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735200.002022-08-198515Budget
3169999.002024-10-188516Actual
8365122.002022-12-208516Actual
551380.002022-09-198528Budget
861580.002022-12-208566Budget
1117580.002023-02-178568Budget
27083157.002024-06-188565Actual
2178582.002024-01-178564Actual
1730120.002022-06-198536Actual
631140.002022-10-198556Actual
3458434.802024-12-1985212Actual
1392841.002023-05-198556Actual
579234.002022-10-198573Actual
24266187.452024-03-188568Actual
29176173.002024-08-188563Actual
5512128.362022-09-198528Actual
7163100.002022-11-198565Budget
7024100.002022-11-198564Budget
23144206.002024-02-178567Actual
8224147.002022-12-208515Actual
1830811.402023-09-1985211Actual
33553118.802024-11-1885213Actual
1842339.062023-09-1985611Actual
3290477.002024-11-188546Actual
557380.002022-09-198568Budget
1963200.002022-06-198517Budget
3000104.002022-07-208566Actual
2873141.192024-07-1985211Actual
31304124.062024-09-1885213Actual
3582764.412025-01-1785113Actual
2134149.702023-12-2085111Actual
122780.002022-06-198563Budget
445080.002022-08-198568Budget
2034119.912023-11-1985211Actual
3786294.382025-03-1985311Actual
30515193.002024-09-188565Actual
626470.002022-10-198546Budget
15026236.002023-06-198517Actual
34264225.332024-12-198528Actual
3791613.532025-03-1985511Actual
1423753.952023-05-1985111Actual
134731687.502023-05-188573Actual
3183981.002024-10-188566Actual
3005920.972024-08-1885212Actual
6638108.662022-10-198528Actual
8145140.002022-12-208564Actual
6041100.002022-10-198565Budget
2728177.002024-06-188566Actual
28703148.632024-07-1985111Actual
1131560.002023-03-198563Budget
3674066.722025-02-1785411Actual
39339171.432025-04-1985613Actual
1230180.002023-03-198568Budget
518840.002022-09-198556Budget
38838376.852025-04-198518Actual
35887129.322025-01-1785613Actual
3594200.002022-08-198514Budget
3657100.002022-08-198564Budget
255835.012024-04-1885212Actual
16783147.002023-08-198565Actual
7104100.002022-11-198515Budget
3219085.872024-10-1885411Actual
20255178.362023-11-198568Actual
2437928.422024-03-1885311Actual
738674.002022-11-198546Actual
1412123.002022-06-198564Actual
19846108.002023-11-198565Actual
2832027.002024-07-198526Actual
452990.002022-09-198513Actual
27898188.972024-06-1885213Actual
29389185.002024-08-188565Actual
2151120.782022-06-198528Actual
14525236.002023-06-198513Actual
18189108.662023-09-198528Actual
2724840.002024-06-188556Actual
326991.992022-07-208528Actual
34792300.002025-01-178513Actual
18103126.002023-09-198567Actual
18818147.002023-10-198565Actual
6450200.002022-10-198517Budget
4264100.002022-08-198567Budget
1461635.002023-06-198573Actual
25264143.512024-04-188528Actual
2004462.002023-11-198566Actual
154137.142023-06-1985112Actual
279923.002022-07-208526Actual
3443776.292024-12-1985411Actual
34947232.002025-01-178564Actual
855658.002022-12-208556Actual
2172334.002024-01-178573Actual
3745397.002025-03-198536Actual
38277168.002025-04-198563Actual
31099101.822024-09-1885611Actual
27551143.312024-06-1885111Actual
3062897.002024-09-188536Actual
102860.002022-05-198528Budget
2766034.802024-06-1885511Actual
174795.012023-08-1985212Actual
1186770.002023-03-198546Actual
504540.002022-09-198526Budget
2541126.292024-04-1885311Actual
34827179.002025-01-178563Actual
3969100.002022-08-198536Budget
19719154.002023-11-198514Actual
12772101.002023-04-198565Actual
17814134.002023-09-198565Actual
3901359.272025-04-1985311Actual
36976132.832025-02-1785113Actual
900100.002022-05-198567Budget
17721109.002023-09-198564Actual
2355410.332024-02-1785612Actual
2787162.662024-06-1885113Actual
1797929.002023-09-198556Actual
12771100.002023-04-198565Budget
11503100.002023-03-198564Budget
242928.002022-07-208573Actual
22132178.002024-01-178517Actual
2031369.912023-11-1985111Actual
13510273.002023-05-198513Actual
1431928.422023-05-1985411Actual

Generated 2025-06-18 06:17:57.524 UTC