[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3969100.002022-08-218536Budget
1942755.022023-10-2185611Actual
3627529.002025-02-198526Actual
1787291.002023-09-218516Actual
164208.212023-07-2285112Actual
35416173.812025-01-198528Actual
458960.002022-09-218563Budget
55736.002022-05-218526Actual
34143309.002024-12-218517Actual
1586492.002023-07-228536Actual
15658112.002023-07-228564Actual
21128156.002023-12-228517Actual
8364100.002022-12-228516Budget
1019771.002023-02-198563Actual
9266157.002023-01-198564Actual
3794998.632025-03-2185611Actual
65280.002022-05-218546Budget
2840055.002024-07-218556Actual
39306183.712025-04-2185213Actual
1019660.002023-02-198563Budget
3290477.002024-11-208546Actual
499792.002022-09-218516Actual
34236373.822024-12-218518Actual
3603555.002025-02-198573Actual
25952161.002024-05-208565Actual
4714200.002022-09-218514Budget
17159101.082023-08-218528Actual
20101206.002023-11-218517Actual
9207200.002023-01-198514Budget
3742531.002025-03-218526Actual
4715192.002022-09-218514Actual
28348130.002024-07-218536Actual
1995988.002023-11-218536Actual
6450200.002022-10-218517Budget
31641212.002024-10-208565Actual
1084892.002023-02-198566Actual
300190.002022-07-228566Budget
13666123.002023-05-218564Actual
3812790.732025-03-2185113Actual
7571211.002022-11-218517Actual
3230898.632024-10-2085112Actual
30891166.242024-09-208528Actual
10322200.002023-02-198514Budget
11254127.002023-03-218513Actual
2923377.002024-08-208573Actual
21632249.002024-01-198513Actual
2437928.422024-03-2085311Actual
10988142.002023-02-198567Actual
1887659.002023-10-218516Actual
14020158.002023-05-218517Actual
2672160.902024-05-2085113Actual
3656126.002022-08-218564Actual
1431928.422023-05-2185411Actual
11255100.002023-03-218513Budget
28142194.002024-07-218564Actual
18068214.002023-09-218517Actual
967340.002023-01-198556Budget
33855202.002024-12-218515Actual
50890.002022-05-218516Budget
606104.002022-05-218536Actual
3443776.292024-12-2185411Actual
3635556.002025-02-198556Actual
1304150.002023-04-218556Budget
3794100.002022-08-218565Budget
31988382.912024-10-208518Actual
27459254.122024-06-208528Actual
10696100.002023-02-198536Budget
22820138.002024-02-198515Actual
2098992.002023-12-228536Actual
1580981.002023-07-228516Actual
427112.002022-05-218565Actual
2269969.002024-02-198573Actual
24761176.002024-04-208514Actual
1079055.002023-02-198556Actual
3783526.292025-03-2185211Actual
36155250.002025-02-198515Actual
9997157.142023-01-198528Actual
3221243.512022-07-228518Actual
3000104.002022-07-228566Actual
3141110.002022-07-228567Actual
605100.002022-05-218536Budget
30805220.002024-09-208567Actual
15026236.002023-06-218517Actual
1532141.192023-06-2185411Actual
3512536.002025-01-198526Actual
1895743.002023-10-218546Actual
3970109.002022-08-218536Actual
749268.002022-11-218566Actual
999670.002023-01-198528Budget
2207571.002024-01-198566Actual
55630.002022-05-218526Budget
3868894.002025-04-218566Actual
8365122.002022-12-228516Actual
3901359.272025-04-2185311Actual
1694836.002023-08-218556Actual
509494.002022-09-218536Actual
226200.002022-05-218514Budget
1197280.002023-03-218566Budget
1244260.002023-04-218563Budget
11067100.002023-02-198518Budget
2042223.102023-11-2185511Actual
1084980.002023-02-198566Budget
3786294.382025-03-2185311Actual
32878104.002024-11-208536Actual
35887129.322025-01-1985613Actual
2534118.002022-07-228564Actual
6591213.212022-10-218518Actual
2693077.002024-06-208573Actual
2239936.932024-01-1985311Actual
888370.002022-12-228528Budget
12302104.112023-03-218568Actual
17193146.542023-08-218568Actual
1252030.002023-04-218573Budget
3833451.002025-04-218573Actual
19719154.002023-11-218514Actual
34912361.002025-01-198514Actual
28490356.002024-07-218517Actual
4343175.332022-08-218518Actual
235228.212024-02-1985112Actual
3065457.002024-09-208546Actual

Generated 2025-06-20 07:12:23.202 UTC