[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26306432.912024-05-178518Actual
2178582.002024-01-168564Actual
452890.002022-09-188513Budget
5980164.002022-10-188515Actual
10383100.002023-02-168564Budget
1376194.002023-05-188565Actual
221270.002022-06-188568Budget
387290.002022-08-188516Budget
1936731.612023-10-1885411Actual
1431928.422023-05-1885411Actual
24113200.002024-03-178517Actual
35005268.002025-01-168515Actual
524789.002022-09-188566Actual
70044.002022-05-188556Actual
2722285.002024-06-178546Actual
2440643.312024-03-1785411Actual
35388373.822025-01-168518Actual
2104146.002023-12-198556Actual
287100.002022-05-188564Budget
12051200.002023-03-188517Budget
1523964.592023-06-1885111Actual
21877100.002024-01-168565Actual
225173.952024-01-1685112Actual
2645534.802024-05-1785211Actual
17073135.002023-08-188567Actual
795872.002022-12-198563Actual
183899.272023-09-1885511Actual
1084892.002023-02-168566Actual
168139.002022-06-188526Actual
393891569.902025-05-178577Actual
3103894.382024-09-1785311Actual
256622133.302024-05-168576Actual
565290.002022-10-188513Actual
19634176.002023-11-188563Actual
18818147.002023-10-188565Actual
839200.002022-05-188517Budget
32637395.002024-11-178514Actual
2004462.002023-11-188566Actual
9997157.142023-01-168528Actual
22854105.002024-02-168565Actual
30983117.782024-09-1785111Actual
34703138.102024-12-1885213Actual
7103122.002022-11-188515Actual
28490356.002024-07-188517Actual
10519117.002023-02-168565Actual
1765933.002023-09-188573Actual
134852463.302023-05-178577Actual
10988142.002023-02-168567Actual
2893219.912024-07-1885212Actual
13244100.002023-04-188567Budget
4391141.992022-08-188528Actual
35944246.002025-02-168513Actual
29261308.002024-08-178514Actual
300190.002022-07-198566Budget
30210124.062024-08-1785613Actual
19227125.332023-10-188568Actual
13182200.002023-04-188517Budget
1390256.002023-05-188546Actual
29176173.002024-08-178563Actual
2878577.362024-07-1885411Actual
1337070.002023-04-188528Budget
35040157.002025-01-168565Actual
32108134.802024-10-1785111Actual
8365122.002022-12-198516Actual
7340111.002022-11-188536Actual
28142194.002024-07-188564Actual
38838376.852025-04-188518Actual
28023203.002024-07-188563Actual
3553664.592025-01-1685211Actual
14055190.002023-05-188567Actual
346960.002022-08-188563Budget
1559548.002023-07-198573Actual
749380.002022-11-188566Budget
18068214.002023-09-188517Actual
245257.142024-03-1785112Actual
2199097.002024-01-168536Actual
9207200.002023-01-168514Budget
2534118.002022-07-198564Actual
1299589.002023-04-188546Actual
1621965.652023-07-1985111Actual
1795345.002023-09-188546Actual
1787291.002023-09-188516Actual
3340681.612024-11-1785112Actual
215060.002022-06-188528Budget
20222141.992023-11-188528Actual
1084980.002023-02-168566Budget
2172334.002024-01-168573Actual
21249157.142023-12-198528Actual
36566173.812025-02-168528Actual
30387314.002024-09-178514Actual
31219150.762024-09-1785612Actual
5325135.002022-09-188517Actual
8461100.002022-12-198536Budget
557380.002022-09-188568Budget
279923.002022-07-198526Actual
14177134.422023-05-188568Actual
861489.002022-12-198566Actual
25952161.002024-05-178565Actual
25822216.002024-05-178514Actual
1942755.022023-10-1885611Actual
31930249.002024-10-178567Actual
12193100.002023-03-188518Budget
35450205.632025-01-168568Actual
5574114.722022-09-188568Actual
22132178.002024-01-168517Actual
30178145.112024-08-1785213Actual
6700119.272022-10-188568Actual
19165349.572023-10-188518Actual
6779124.002022-11-188513Actual
36538442.002025-02-168518Actual
2579453.002024-05-178573Actual
1074280.002023-02-168546Budget
894170.002022-12-198568Budget
367200.002022-05-188515Budget
406340.002022-08-188556Budget
1828055.022023-09-1885111Actual
19072212.002023-10-188517Actual
1230180.002023-03-188568Budget
743331.002022-11-188556Actual
13632133.002023-05-188514Actual

Generated 2025-06-17 08:47:46.973 UTC