[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002022-05-198568Budget
34947232.002025-01-178564Actual
13666123.002023-05-198564Actual
1739464.592023-08-1985611Actual
1969175.002023-11-198573Actual
20136128.002023-11-198567Actual
25178177.002024-04-188567Actual
3561714.592025-01-1785511Actual
2139645.442023-12-2085311Actual
17820.002022-05-198573Budget
1730120.002022-06-198536Actual
2346453.952024-02-1785611Actual
35887129.322025-01-1785613Actual
738674.002022-11-198546Actual
20664177.002023-12-208563Actual
10695112.002023-02-178536Actual
226200.002022-05-198514Budget
29502122.002024-08-188536Actual
20876145.002023-12-208565Actual
850870.002022-12-208546Budget
3657100.002022-08-198564Budget
11819110.002023-03-198536Actual
6511144.002022-10-198567Actual
3854885.002025-04-198516Actual
2609345.002024-05-188546Actual
25822216.002024-05-188514Actual
17779108.002023-09-198515Actual
38397188.002025-04-198564Actual
154137.142023-06-1985112Actual
1589052.002023-07-208546Actual
39306183.712025-04-1985213Actual
7898100.002022-12-208513Budget
2296783.002024-02-178536Actual
8144100.002022-12-208564Budget
4776142.002022-09-198564Actual
13476-537.002023-05-188574Actual
18189108.662023-09-198528Actual
75886.002022-05-198566Actual
9207200.002023-01-178514Budget
393891569.902025-05-188577Actual
3101132.672024-09-1885211Actual
7632153.002022-11-198567Actual
2291271.002024-02-178516Actual
12052150.002023-03-198517Actual
30480211.002024-09-188515Actual
21666185.002024-01-178563Actual
2291111.002022-07-208513Actual
3408674.002024-12-198566Actual
134731687.502023-05-188573Actual
9809200.002023-01-178517Budget
4714200.002022-09-198514Budget
631140.002022-10-198556Actual
10382108.002023-02-178564Actual
1224178.362023-03-198528Actual
21877100.002024-01-178565Actual
28525198.002024-07-198567Actual
38185213.542025-03-1985613Actual
3873103.002022-08-198516Actual
7164126.002022-11-198565Actual
6700119.272022-10-198568Actual
1074394.002023-02-178546Actual
2193561.002024-01-178516Actual
279830.002022-07-208526Budget
19719154.002023-11-198514Actual
3103894.382024-09-1885311Actual
65280.002022-05-198546Budget
37340198.002025-03-198565Actual
13182200.002023-04-198517Budget
37807110.342025-03-1985111Actual
27050224.002024-06-188515Actual
37629242.002025-03-198567Actual
1392841.002023-05-198556Actual
10927200.002023-02-178517Budget
15751130.002023-07-208565Actual
20101206.002023-11-198517Actual
1310381.002023-04-198566Actual
25917188.002024-05-188515Actual
35040157.002025-01-178565Actual
7242100.002022-11-198516Budget
19107207.002023-10-198567Actual
3003195.442024-08-1885112Actual
38242300.002025-04-198513Actual
28200211.002024-07-198515Actual
3517964.002025-01-178546Actual
1111470.002023-02-178528Budget
2848120.002022-07-208536Actual
1939423.102023-10-1985511Actual
4856167.002022-09-198515Actual
3735200.002022-08-198515Budget
15503326.002023-07-208513Actual
2722285.002024-06-188546Actual
29679218.002024-08-188567Actual
2443310.332024-03-1885511Actual
134881248.802023-05-188578Actual
25700234.002024-05-188513Actual
34355173.102024-12-1985111Actual
30387314.002024-09-188514Actual
13322100.002023-04-198518Budget
11502135.002023-03-198564Actual
2299348.002024-02-178546Actual
39397-3569.902025-05-1885711Actual
3293040.002024-11-188556Actual
1191436.002023-03-198556Actual
2391790.002024-03-188516Actual
2397293.002024-03-188536Actual
30093139.062024-08-1885612Actual
33947106.002024-12-198516Actual
452890.002022-09-198513Budget
2549853.952024-04-1885611Actual
2500197.002024-04-188536Actual
900100.002022-05-198567Budget
36480232.002025-02-178567Actual
2642782.682024-05-1885111Actual
1139230.002023-03-198573Budget
2997394.382024-08-1885611Actual
368138.002022-05-198515Actual
11643100.002023-03-198565Budget
3565092.252025-01-1785611Actual
1931311.402023-10-1985211Actual
242820.002022-07-208573Budget

Generated 2025-06-18 12:11:09.605 UTC