[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-08-188567Budget
31641212.002024-10-178565Actual
401781.002022-08-188546Actual
2724840.002024-06-178556Actual
565390.002022-10-188513Budget
9882.002022-05-188563Actual
340690.002022-08-188513Budget
34912361.002025-01-168514Actual
12051200.002023-03-188517Budget
2672100.002022-07-198565Budget
8224147.002022-12-198515Actual
12192196.542023-03-188518Actual
1963200.002022-06-188517Budget
1934017.782023-10-1885311Actual
3101132.672024-09-1785211Actual
34498134.802024-12-1885611Actual
23766134.002024-03-178564Actual
32517275.002024-11-178513Actual
1074394.002023-02-168546Actual
30925249.572024-09-178568Actual
7631100.002022-11-188567Budget
31219150.762024-09-1785612Actual
17721109.002023-09-188564Actual
2039540.122023-11-1885411Actual
22286126.842024-01-168568Actual
565290.002022-10-188513Actual
20664177.002023-12-198563Actual
2497316.002024-04-178526Actual
33020322.002024-11-178517Actual
16041184.002023-07-198567Actual
908070.002023-01-168563Budget
9948288.972023-01-168518Actual
637090.002022-10-188566Budget
69940.002022-05-188556Budget
17924.002022-05-188573Actual
12947100.002023-04-188536Budget
626591.002022-10-188546Actual
12631100.002023-04-188564Budget
4342100.002022-08-188518Budget
1197374.002023-03-188566Actual
354630.002022-08-188573Budget
12709172.002023-04-188515Actual
5901107.002022-10-188564Actual
1491200.002022-06-188515Budget
1942755.022023-10-1885611Actual
9266157.002023-01-168564Actual
2042223.102023-11-1885511Actual
3285027.002024-11-178526Actual
27694100.762024-06-1785611Actual
738770.002022-11-188546Budget
683882.002022-11-188563Actual
8145140.002022-12-198564Actual
108870.002022-05-188568Budget
3441082.682024-12-1885311Actual
1197280.002023-03-188566Budget
2476200.002022-07-198514Budget
1797929.002023-09-188556Actual
1789925.002023-09-188526Actual
2881217.782024-07-1885511Actual
1353174.002022-06-188514Actual
27431343.512024-06-178518Actual
6700119.272022-10-188568Actual
1730120.002022-06-188536Actual
669980.002022-10-188568Budget
557380.002022-09-188568Budget
2096124.002023-12-198526Actual
1446811.402023-05-1885612Actual
393771255.502025-05-178573Actual
35330236.002025-01-168567Actual
15716116.002023-07-198515Actual
1343180.002023-04-188568Budget
27752109.272024-06-1785112Actual
20222141.992023-11-188528Actual
36097227.002025-02-168564Actual
3015155.642024-08-1785113Actual
3656126.002022-08-188564Actual
2405654.002024-03-178566Actual
36063384.002025-02-168514Actual
11643100.002023-03-188565Budget
841344.002022-12-198526Actual
10137100.002023-02-168513Budget
122682.002022-06-188563Actual
39221168.852025-04-1885612Actual
1139230.002023-03-188573Budget
33526108.272024-11-1785113Actual
25143245.002024-04-178517Actual
3443776.292024-12-1885411Actual
2332250.762024-02-1685111Actual
6964200.002022-11-188514Budget
3969100.002022-08-188536Budget
10462200.002023-02-168515Budget
3035975.002024-09-178573Actual
27196120.002024-06-178536Actual
3747981.002025-03-188546Actual
13632133.002023-05-188514Actual
195439.272023-10-1885612Actual

Generated 2025-06-17 20:11:32.907 UTC