[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059990.002023-02-128516Budget
1197374.002023-03-148566Actual
524690.002022-09-148566Budget
13432154.112023-04-148568Actual
9949100.002023-01-128518Budget
32765226.002024-11-138565Actual
803630.002022-12-158573Budget
3898659.272025-04-1485211Actual
332870.002022-07-158568Budget
900100.002022-05-148567Budget
1285186.002023-04-148516Actual
1304150.002023-04-148556Budget
20136128.002023-11-148567Actual
33889217.002024-12-148565Actual
29176173.002024-08-138563Actual
899114.002022-05-148567Actual
36976132.832025-02-1285113Actual
915820.002023-01-128573Actual
518840.002022-09-148556Budget
781970.002022-11-148568Budget
2477228.002022-07-158514Actual
1523964.592023-06-1485111Actual
326860.002022-07-158528Budget
1186680.002023-03-148546Budget
275188.002022-07-158516Actual
1131560.002023-03-148563Budget
174525.012023-08-1485112Actual
2178582.002024-01-128564Actual
32552167.002024-11-138563Actual
3003195.442024-08-1385112Actual
7898100.002022-12-158513Budget
134791562.202023-05-138575Actual
729040.002022-11-148526Budget
26306432.912024-05-138518Actual
6638108.662022-10-148528Actual
12630145.002023-04-148564Actual
9207200.002023-01-128514Budget
2072140.002023-12-158573Actual
37687363.212025-03-148518Actual
1390256.002023-05-148546Actual
8755100.002022-12-158567Budget
21877100.002024-01-128565Actual
256531012.202024-05-128573Actual
25143245.002024-04-138517Actual
10322200.002023-02-128514Budget
28235204.002024-07-148565Actual
11254127.002023-03-148513Actual
8224147.002022-12-158515Actual
38397188.002025-04-148564Actual
1304262.002023-04-148556Actual
8084200.002022-12-158514Budget
1299480.002023-04-148546Budget
1413100.002022-06-148564Budget
5574114.722022-09-148568Actual
631140.002022-10-148556Actual
214509.272023-12-1585511Actual
1477198.002023-06-148565Actual
221270.002022-06-148568Budget
30267334.002024-09-138513Actual
34735113.532024-12-1485613Actual
2440643.312024-03-1385411Actual
26838276.002024-06-138513Actual
401781.002022-08-148546Actual
1931311.402023-10-1485211Actual
9948288.972023-01-128518Actual
35854134.592025-01-1285213Actual
28904100.762024-07-1485112Actual
1594962.002023-07-158566Actual
3219085.872024-10-1385411Actual
841240.002022-12-158526Budget
3446427.362024-12-1485511Actual
195125.012023-10-1485212Actual
1029107.142022-05-148528Actual
9346131.002023-01-128515Actual
663980.002022-10-148528Budget
27196120.002024-06-138536Actual
12710200.002023-04-148515Budget
3118535.872024-09-1385212Actual
17131251.092023-08-148518Actual
1496964.002023-06-148566Actual
9870100.002023-01-128567Budget
25673-4182.202024-05-1285711Actual
2609345.002024-05-138546Actual
27050224.002024-06-138515Actual
855658.002022-12-158556Actual
3331458.212024-11-1385411Actual
168139.002022-06-148526Actual
256622133.302024-05-128576Actual
34912361.002025-01-128514Actual
967340.002023-01-128556Budget
354732.002022-08-148573Actual
3857548.002025-04-148526Actual
28108395.002024-07-148514Actual
35040157.002025-01-128565Actual
28023203.002024-07-148563Actual
11820100.002023-03-148536Budget
6042131.002022-10-148565Actual
1739464.592023-08-1485611Actual
130517.002022-06-148573Actual
27813168.852024-06-1385612Actual
33232148.632024-11-1385111Actual
225173.952024-01-1285112Actual
1139230.002023-03-148573Budget
22132178.002024-01-128517Actual
1890330.002023-10-148526Actual
102860.002022-05-148528Budget
168030.002022-06-148526Budget
30480211.002024-09-138515Actual
35330236.002025-01-128567Actual
3718472.002025-03-148573Actual
387290.002022-08-148516Budget
22225235.932024-01-128518Actual
915930.002023-01-128573Budget
1559548.002023-07-158573Actual
13476-537.002023-05-138574Actual
24888118.002024-04-138565Actual
11819110.002023-03-148536Actual
17814134.002023-09-148565Actual
2606780.002024-05-138536Actual
1963200.002022-06-148517Budget

Generated 2025-06-14 01:33:05.065 UTC