[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30387314.002024-08-228514Actual
2034119.912023-10-2385211Actual
406446.002022-07-238556Actual
9949100.002022-12-218518Budget
25298149.572024-03-228568Actual
3783526.292025-02-2085211Actual
894284.422022-11-238568Actual
34827179.002024-12-218563Actual
3573644.382024-12-2185212Actual
256531012.202024-04-208573Actual
4342100.002022-07-238518Budget
631240.002022-09-228556Budget
13432154.112023-03-238568Actual
1074280.002023-01-218546Budget
34002116.002024-11-228536Actual
28583443.512024-06-228518Actual
1493643.002023-05-238556Actual
5979200.002022-09-228515Budget
130517.002022-05-238573Actual
1931311.402023-09-2285211Actual
18103126.002023-08-238567Actual
3833451.002025-03-238573Actual
803630.002022-11-238573Budget
981219.272022-04-228518Actual
9267100.002022-12-218564Budget
21666185.002023-12-218563Actual
19846108.002023-10-238565Actual
19165349.572023-09-228518Actual
1733344.382023-07-2385411Actual
1833530.552023-08-2385311Actual
7164126.002022-10-238565Actual
7104100.002022-10-238515Budget
840142.002022-04-228517Actual
1898333.002023-09-228556Actual
22642161.002024-01-218563Actual
1078950.002023-01-218556Budget
28200211.002024-06-228515Actual
6590100.002022-09-228518Budget
221270.002022-05-238568Budget
300190.002022-06-238566Budget
12193100.002023-02-208518Budget
2093465.002023-11-238516Actual
1969175.002023-10-238573Actual
2057212.462023-10-2385612Actual
466734.002022-08-238573Actual
2873141.192024-06-2285211Actual
33232148.632024-10-2285111Actual
32400111.782024-09-2185113Actual
11820100.002023-02-208536Budget
850963.002022-11-238546Actual
1901575.002023-09-228566Actual
1866337.002023-09-228573Actual
2151120.782022-05-238528Actual
30178145.112024-07-2285213Actual
775870.002022-10-238528Budget
9580100.002022-12-218536Budget
1692257.002023-07-238546Actual
1689684.002023-07-238536Actual
2196225.002023-12-218526Actual
2399862.002024-02-208546Actual
1485629.002023-05-238526Actual
3219085.872024-09-2185411Actual
2293917.002024-01-218526Actual
3512536.002024-12-218526Actual
205147.142023-10-2385112Actual
2394414.002024-02-208526Actual
25822216.002024-04-218514Actual
3405449.002024-11-228556Actual
12772101.002023-03-238565Actual
5900100.002022-09-228564Budget
1244361.002023-03-238563Actual
1139230.002023-02-208573Budget
3718472.002025-02-208573Actual
637090.002022-09-228566Budget
2023121.002022-05-238567Actual
3791613.532025-02-2085511Actual
286132.002022-04-228564Actual
12113100.002023-02-208567Budget
24888118.002024-03-228565Actual
26246198.002024-04-218567Actual
24761176.002024-03-228514Actual
6449211.002022-09-228517Actual
9346131.002022-12-218515Actual
4776142.002022-08-238564Actual
188471.002022-05-238566Actual
35508116.722024-12-2185111Actual
401781.002022-07-238546Actual
781970.002022-10-238568Budget
2988532.672024-07-2285211Actual
28525198.002024-06-228567Actual
23646145.002024-02-208563Actual
28023203.002024-06-228563Actual
3632972.002025-01-218546Actual
2239936.932023-12-2185311Actual
3517964.002024-12-218546Actual
738674.002022-10-238546Actual
134881248.802023-04-218578Actual
182435.002022-05-238556Actual
15119307.152023-05-238518Actual
16535287.002023-07-238513Actual
1059896.002023-01-218516Actual
35153105.002024-12-218536Actual
3225082.682024-09-2185611Actual
2370334.002024-02-208573Actual
2104146.002023-11-238556Actual
35854134.592024-12-2185213Actual
1477198.002023-05-238565Actual
1789925.002023-08-238526Actual
3343419.912024-10-2285212Actual
3443776.292024-11-2285411Actual
782085.932022-10-238568Actual
953140.002022-12-218526Budget
31428172.002024-09-218563Actual
20222141.992023-10-238528Actual
194853.952023-09-2285112Actual
31930249.002024-09-218567Actual
6964200.002022-10-238514Budget
24641298.002024-03-228513Actual
1252030.002023-03-238573Budget
2269969.002024-01-218573Actual

Generated 2025-05-22 05:38:31.241 UTC