[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-08-168567Budget
2672160.902024-05-1585113Actual
12302104.112023-03-168568Actual
29176173.002024-08-158563Actual
29737384.422024-08-158518Actual
33020322.002024-11-158517Actual
9949100.002023-01-148518Budget
2837471.002024-07-168546Actual
1131471.002023-03-168563Actual
13371117.752023-04-168528Actual
154137.142023-06-1685112Actual
102860.002022-05-168528Budget
2693077.002024-06-158573Actual
967434.002023-01-148556Actual
1621965.652023-07-1785111Actual
33642275.002024-12-168513Actual
1423753.952023-05-1685111Actual
205413.952023-11-1685212Actual
631240.002022-10-168556Budget
861489.002022-12-178566Actual
2157511.402023-12-1785612Actual
15119307.152023-06-168518Actual
12114110.002023-03-168567Actual
38780204.002025-04-168567Actual
1467891.002023-06-168564Actual
38900190.482025-04-168568Actual
8286112.002022-12-178565Actual
9980.002022-05-168563Budget
32016205.632024-10-158528Actual
1591646.002023-07-178556Actual
1739464.592023-08-1685611Actual
14143110.172023-05-168528Actual
182435.002022-06-168556Actual
626470.002022-10-168546Budget
2955445.002024-08-158556Actual
34498134.802024-12-1685611Actual
25857149.002024-05-158564Actual
1289940.002023-04-168526Budget
34912361.002025-01-148514Actual
2988532.672024-08-1585211Actual
466630.002022-09-168573Budget
24205248.062024-03-158518Actual
839200.002022-05-168517Budget
9579111.002023-01-148536Actual
953041.002023-01-148526Actual
28525198.002024-07-168567Actual
183899.272023-09-1685511Actual
3791613.532025-03-1685511Actual
55736.002022-05-168526Actual
775870.002022-11-168528Budget
1553105.002022-06-168565Actual
27694100.762024-06-1585611Actual
27898188.972024-06-1585213Actual
2242643.312024-01-1485411Actual
2355410.332024-02-1485612Actual
39402-2414.802025-05-1585712Actual
1412123.002022-06-168564Actual
7711100.002022-11-168518Budget
1482974.002023-06-168516Actual
551380.002022-09-168528Budget
1074280.002023-02-148546Budget
514070.002022-09-168546Budget
8224147.002022-12-178515Actual
2004462.002023-11-168566Actual
3656126.002022-08-168564Actual
35450205.632025-01-148568Actual
26334185.932024-05-158528Actual
31641212.002024-10-158565Actual
17131251.092023-08-168518Actual
393891569.902025-05-158577Actual
439080.002022-08-168528Budget
38277168.002025-04-168563Actual
1186680.002023-03-168546Budget
899114.002022-05-168567Actual
953140.002023-01-148526Budget
11440200.002023-03-168514Budget
37092349.002025-03-168513Actual
962761.002023-01-148546Actual
2211126.842022-06-168568Actual
25673-4182.202024-05-1485711Actual
7631100.002022-11-168567Budget
242928.002022-07-178573Actual
2301953.002024-02-148556Actual
428100.002022-05-168565Budget
36658162.462025-02-1485111Actual
2508676.002024-04-158566Actual
7572200.002022-11-168517Budget
8694144.002022-12-178517Actual
3556370.972025-01-1485311Actual
1064737.002023-02-148526Actual
3331458.212024-11-1585411Actual
8144100.002022-12-178564Budget
2716837.002024-06-158526Actual
9810178.002023-01-148517Actual
28645172.302024-07-168568Actual
504440.002022-09-168526Actual
2993982.682024-08-1585411Actual
775993.512022-11-168528Actual
452890.002022-09-168513Budget
2446767.782024-03-1585611Actual
3794998.632025-03-1685611Actual
39397-3569.902025-05-1585711Actual
2535100.002022-07-178564Budget
2881217.782024-07-1685511Actual
4714200.002022-09-168514Budget
3906713.532025-04-1685511Actual
294247.002022-07-178556Actual
2642782.682024-05-1585111Actual
25236295.032024-04-158518Actual
2101564.002023-12-178546Actual
10322200.002023-02-148514Budget
2001135.002023-11-168556Actual
1027430.002023-02-148573Budget
10323174.002023-02-148514Actual
3674066.722025-02-1485411Actual
3868894.002025-04-168566Actual
265368.212024-05-1585511Actual
3225082.682024-10-1585611Actual
34297175.332024-12-168568Actual
2045639.062023-11-1685611Actual

Generated 2025-06-15 07:50:50.132 UTC