[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509494.002022-09-168536Actual
13182200.002023-04-168517Budget
2337736.932024-02-1485311Actual
18222167.752023-09-168568Actual
1197374.002023-03-168566Actual
8755100.002022-12-178567Budget
25700234.002024-05-158513Actual
3446427.362024-12-1685511Actual
973171.002023-01-148566Actual
17927100.002023-09-168536Actual
17924.002022-05-168573Actual
2615253.002024-05-158566Actual
2001135.002023-11-168556Actual
50890.002022-05-168516Budget
31428172.002024-10-158563Actual
6511144.002022-10-168567Actual
14055190.002023-05-168567Actual
1310381.002023-04-168566Actual
32517275.002024-11-158513Actual
2505327.002024-04-158556Actual
19600267.002023-11-168513Actual
10057131.392023-01-148568Actual
33112340.482024-11-158518Actual
27050224.002024-06-158515Actual
134881248.802023-05-158578Actual
28611181.392024-07-168528Actual
2997394.382024-08-1585611Actual
2763379.482024-06-1585411Actual
2535100.002022-07-178564Budget
3512536.002025-01-148526Actual
4715192.002022-09-168514Actual
2603917.002024-05-158526Actual
9346131.002023-01-148515Actual
3970109.002022-08-168536Actual
2435220.972024-03-1585211Actual
1064640.002023-02-148526Budget
1285186.002023-04-168516Actual
1074394.002023-02-148546Actual
3523881.002025-01-148566Actual
195439.272023-10-1685612Actual
2096124.002023-12-178526Actual
13371117.752023-04-168528Actual
33677164.002024-12-168563Actual
8365122.002022-12-178516Actual
1535561.402023-06-1685611Actual
29765170.782024-08-158528Actual
2645534.802024-05-1585211Actual
1390256.002023-05-168546Actual
30891166.242024-09-158528Actual
514070.002022-09-168546Budget
8835185.932022-12-178518Actual
19227125.332023-10-168568Actual
1019771.002023-02-148563Actual
38277168.002025-04-168563Actual
15716116.002023-07-178515Actual
17814134.002023-09-168565Actual
37749237.452025-03-168568Actual
18189108.662023-09-168528Actual
1461635.002023-06-168573Actual
11643100.002023-03-168565Budget
10519117.002023-02-148565Actual
30805220.002024-09-158567Actual
26367178.362024-05-158568Actual
12052150.002023-03-168517Actual
1662779.002023-08-168573Actual
953041.002023-01-148526Actual
3101132.672024-09-1585211Actual
2477228.002022-07-178514Actual
39397-3569.902025-05-1585711Actual
10988142.002023-02-148567Actual
31548192.002024-10-158564Actual
2042223.102023-11-1685511Actual
3595196.002022-08-168514Actual
3071371.002024-09-158566Actual
15061182.002023-06-168567Actual
915930.002023-01-148573Budget
393831522.902025-05-158575Actual
25673-4182.202024-05-1485711Actual
3854885.002025-04-168516Actual
8694144.002022-12-178517Actual
39040101.822025-04-1685411Actual
3443776.292024-12-1685411Actual
2036817.782023-11-1685311Actual
35978186.002025-02-148563Actual
174525.012023-08-1685112Actual
2534118.002022-07-178564Actual
17567317.002023-09-168513Actual
2034119.912023-11-1685211Actual
1895743.002023-10-168546Actual
255835.012024-04-1585212Actual
9579111.002023-01-148536Actual
841240.002022-12-178526Budget
2207571.002024-01-148566Actual
2098992.002023-12-178536Actual
33054222.002024-11-158567Actual
2502753.002024-04-158546Actual
1928565.652023-10-1685111Actual
1392841.002023-05-168556Actual
2648240.122024-05-1585311Actual
3783526.292025-03-1685211Actual
21163142.002023-12-178567Actual
2276297.002024-02-148564Actual
367200.002022-05-168515Budget
31606223.002024-10-158515Actual
20101206.002023-11-168517Actual
9810178.002023-01-148517Actual
2843389.002024-07-168566Actual
1636234.802023-07-1785611Actual
1059990.002023-02-148516Budget
1384822.002023-05-168526Actual
2614160.002022-07-178515Actual
2476200.002022-07-178514Budget
289581.002022-07-178546Actual
894170.002022-12-178568Budget
2601250.002024-05-158516Actual
6218100.002022-10-168536Budget
9483112.002023-01-148516Actual
1689684.002023-08-168536Actual
6041100.002022-10-168565Budget
1029107.142022-05-168528Actual

Generated 2025-06-15 05:29:34.237 UTC