[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33174205.632024-11-188568Actual
13322100.002023-04-198518Budget
256622133.302024-05-178576Actual
606104.002022-05-198536Actual
33526108.272024-11-1885113Actual
3862962.002025-04-198546Actual
1789925.002023-09-198526Actual
8461100.002022-12-208536Budget
7340111.002022-11-198536Actual
3172631.002024-10-188526Actual
1496964.002023-06-198566Actual
29296178.002024-08-188564Actual
28348130.002024-07-198536Actual
8694144.002022-12-208517Actual
3213665.652024-10-1885211Actual
967340.002023-01-178556Budget
23766134.002024-03-188564Actual
20101206.002023-11-198517Actual
221270.002022-06-198568Budget
174795.012023-08-1985212Actual
21221316.242023-12-208518Actual
1684188.002023-08-198516Actual
31099101.822024-09-1885611Actual
452990.002022-09-198513Actual
514070.002022-09-198546Budget
32823115.002024-11-188516Actual
1482974.002023-06-198516Actual
466630.002022-09-198573Budget
1285186.002023-04-198516Actual
19072212.002023-10-198517Actual
1197374.002023-03-198566Actual
393771255.502025-05-188573Actual
22727169.002024-02-178514Actual
2134149.702023-12-2085111Actual
2151120.782022-06-198528Actual
20749192.002023-12-208514Actual
122682.002022-06-198563Actual
2036817.782023-11-1985311Actual
2847100.002022-07-208536Budget
518751.002022-09-198556Actual
7243109.002022-11-198516Actual
235180.002022-07-208563Budget
23230122.302024-02-178528Actual
3794100.002022-08-198565Budget
21751157.002024-01-178514Actual
4918132.002022-09-198565Actual
1384822.002023-05-198526Actual
1005870.002023-01-178568Budget
225173.952024-01-1785112Actual
2096124.002023-12-208526Actual
2662911.402024-05-1885112Actual
1029107.142022-05-198528Actual
15503326.002023-07-208513Actual
1413100.002022-06-198564Budget
34792300.002025-01-178513Actual
2237228.422024-01-1785211Actual
1310381.002023-04-198566Actual
3632972.002025-02-178546Actual
3397432.002024-12-198526Actual
2763379.482024-06-1885411Actual
3169999.002024-10-188516Actual
782085.932022-11-198568Actual
38866143.512025-04-198528Actual
29799208.662024-08-188568Actual
3898659.272025-04-1985211Actual
75886.002022-05-198566Actual
35416173.812025-01-178528Actual
38397188.002025-04-198564Actual
8882108.662022-12-208528Actual
1526710.332023-06-1985211Actual
6042131.002022-10-198565Actual
631240.002022-10-198556Budget
13545200.002023-05-198563Actual
2255013.532024-01-1785612Actual
2337736.932024-02-1785311Actual
15026236.002023-06-198517Actual
1382187.002023-05-198516Actual
504540.002022-09-198526Budget
3441082.682024-12-1985311Actual
195125.012023-10-1985212Actual
427112.002022-05-198565Actual
1787291.002023-09-198516Actual
13244100.002023-04-198567Budget
300190.002022-07-208566Budget
839200.002022-05-198517Budget
235059.002022-07-208563Actual
35854134.592025-01-1785213Actual
1461635.002023-06-198573Actual
11440200.002023-03-198514Budget
509494.002022-09-198536Actual
36566173.812025-02-178528Actual
861489.002022-12-208566Actual
406340.002022-08-198556Budget
557380.002022-09-198568Budget
8365122.002022-12-208516Actual
24205248.062024-03-188518Actual
9948288.972023-01-178518Actual
22642161.002024-02-178563Actual
499690.002022-09-198516Budget
20664177.002023-12-208563Actual
1131560.002023-03-198563Budget
275188.002022-07-208516Actual
2878577.362024-07-1985411Actual
26748181.962024-05-1885213Actual
3260994.002024-11-188573Actual
22854105.002024-02-178565Actual
3970109.002022-08-198536Actual
5386109.002022-09-198567Actual
2023121.002022-06-198567Actual
3405449.002024-12-198556Actual
2787162.662024-06-1885113Actual
33232148.632024-11-1885111Actual
6512100.002022-10-198567Budget
5841200.002022-10-198514Budget
2716837.002024-06-188526Actual
19193152.602023-10-198528Actual
256561311.102024-05-178574Actual
2502753.002024-04-188546Actual
962761.002023-01-178546Actual
412590.002022-08-198566Budget

Generated 2025-06-18 11:53:09.531 UTC