[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749380.002022-11-188566Budget
6638108.662022-10-188528Actual
194853.952023-10-1885112Actual
14644168.002023-06-188514Actual
1244361.002023-04-188563Actual
39101117.782025-04-1885611Actual
37807110.342025-03-1885111Actual
3062897.002024-09-178536Actual
256622133.302024-05-168576Actual
8084200.002022-12-198514Budget
22225235.932024-01-168518Actual
31157102.892024-09-1785112Actual
1013697.002023-02-168513Actual
1491200.002022-06-188515Budget
7710181.392022-11-188518Actual
2541126.292024-04-1785311Actual
37305240.002025-03-188515Actual
3868894.002025-04-188566Actual
557380.002022-09-188568Budget
37340198.002025-03-188565Actual
19107207.002023-10-188567Actual
11582200.002023-03-188515Budget
3458434.802024-12-1885212Actual
1252138.002023-04-188573Actual
19719154.002023-11-188514Actual
18725109.002023-10-188564Actual
3747981.002025-03-188546Actual
11502135.002023-03-188564Actual
5385100.002022-09-188567Budget
2603917.002024-05-178526Actual
973171.002023-01-168566Actual
28023203.002024-07-188563Actual
37247253.002025-03-188564Actual
3523881.002025-01-168566Actual
2435220.972024-03-1785211Actual
1019660.002023-02-168563Budget
1969175.002023-11-188573Actual
37687363.212025-03-188518Actual
9810178.002023-01-168517Actual
3103894.382024-09-1785311Actual
579330.002022-10-188573Budget
2276297.002024-02-168564Actual
34792300.002025-01-168513Actual
39339171.432025-04-1885613Actual
2808073.002024-07-188573Actual
16748149.002023-08-188515Actual
38900190.482025-04-188568Actual
3862962.002025-04-188546Actual
14559190.002023-06-188563Actual
15658112.002023-07-198564Actual
5901107.002022-10-188564Actual
21128156.002023-12-198517Actual
406340.002022-08-188556Budget
1801167.002023-09-188566Actual
35887129.322025-01-1685613Actual
1730628.422023-08-1885311Actual
7711100.002022-11-188518Budget
3520541.002025-01-168556Actual
12630145.002023-04-188564Actual
2613200.002022-07-198515Budget
8286112.002022-12-198565Actual
1836230.552023-09-1885411Actual
1830811.402023-09-1885211Actual
255566.082024-04-1785112Actual
32460113.532024-10-1785613Actual
39040101.822025-04-1885411Actual
3220100.002022-07-198518Budget
12051200.002023-03-188517Budget
15181132.902023-06-188568Actual
25822216.002024-05-178514Actual
25857149.002024-05-178564Actual
3559068.852025-01-1685411Actual
8461100.002022-12-198536Budget
5574114.722022-09-188568Actual
3118535.872024-09-1785212Actual
2881217.782024-07-1885511Actual
2148442.252023-12-1985611Actual
2763379.482024-06-1785411Actual
2034119.912023-11-1885211Actual
466734.002022-09-188573Actual
227174.002022-05-188514Actual
11644151.002023-03-188565Actual
1591646.002023-07-198556Actual
2440643.312024-03-1785411Actual
31099101.822024-09-1785611Actual
29389185.002024-08-178565Actual
1177140.002023-03-188526Budget
3791613.532025-03-1885511Actual
17687140.002023-09-188514Actual
19600267.002023-11-188513Actual
915820.002023-01-168573Actual
738770.002022-11-188546Budget
1224178.362023-03-188528Actual
32400111.782024-10-1785113Actual
2538410.332024-04-1785211Actual
5386109.002022-09-188567Actual
14115270.782023-05-188518Actual
1087101.082022-05-188568Actual
1191350.002023-03-188556Budget
3340681.612024-11-1785112Actual
3141110.002022-07-198567Actual
10696100.002023-02-168536Budget
518840.002022-09-188556Budget
9579111.002023-01-168536Actual
21221316.242023-12-198518Actual
1084980.002023-02-168566Budget
3443776.292024-12-1885411Actual
16041184.002023-07-198567Actual
12192196.542023-03-188518Actual
3000104.002022-07-198566Actual
6965176.002022-11-188514Actual
10695112.002023-02-168536Actual
30480211.002024-09-178515Actual
36918120.972025-02-1685612Actual
1895743.002023-10-188546Actual
31428172.002024-10-178563Actual
9949100.002023-01-168518Budget
25952161.002024-05-178565Actual
743440.002022-11-188556Budget
10519117.002023-02-168565Actual

Generated 2025-06-17 17:57:26.732 UTC