[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10987100.002023-01-228567Budget
2193561.002023-12-228516Actual
406446.002022-07-248556Actual
1797929.002023-08-248556Actual
256681156.002024-04-218578Actual
3632972.002025-01-228546Actual
1197374.002023-02-218566Actual
2245967.782023-12-2285611Actual
2196225.002023-12-228526Actual
2538410.332024-03-2385211Actual
32963103.002024-10-238566Actual
2291111.002022-06-248513Actual
11115114.722023-01-228528Actual
34297175.332024-11-238568Actual
2101564.002023-11-248546Actual
17687140.002023-08-248514Actual
1139317.002023-02-218573Actual
11820100.002023-02-218536Budget
10519117.002023-01-228565Actual
11255100.002023-02-218513Budget
177779.002022-05-248546Actual
2031369.912023-10-2485111Actual
1224178.362023-02-218528Actual
22820138.002024-01-228515Actual
28293109.002024-06-238516Actual
9403148.002022-12-228565Actual
2337736.932024-01-2285311Actual
24853114.002024-03-238515Actual
2036817.782023-10-2485311Actual
36538442.002025-01-228518Actual
34676125.822024-11-2385113Actual
2955445.002024-07-238556Actual
1019660.002023-01-228563Budget
256158.212024-03-2385612Actual
1310280.002023-03-248566Budget
26211256.002024-04-228517Actual
37212377.002025-02-218514Actual
15538158.002023-06-248563Actual
3595196.002022-07-248514Actual
11441208.002023-02-218514Actual
31393322.002024-09-228513Actual
1079055.002023-01-228556Actual
3446427.362024-11-2385511Actual
782085.932022-10-248568Actual
2001135.002023-10-248556Actual
8882108.662022-11-248528Actual
69940.002022-04-238556Budget
34143309.002024-11-238517Actual
36097227.002025-01-228564Actual
1423753.952023-04-2385111Actual
7572200.002022-10-248517Budget
19846108.002023-10-248565Actual
669980.002022-09-238568Budget
4342100.002022-07-248518Budget
39040101.822025-03-2485411Actual
2104146.002023-11-248556Actual
31513339.002024-09-228514Actual
33526108.272024-10-2385113Actual
626470.002022-09-238546Budget
5385100.002022-08-248567Budget
3998.002022-04-238513Actual
39407-1957.702025-04-2285713Actual
8461100.002022-11-248536Budget
11643100.002023-02-218565Budget
6217112.002022-09-238536Actual
2023121.002022-05-248567Actual
168139.002022-05-248526Actual
144107.142023-04-2385112Actual
2340442.252024-01-2285411Actual
39339171.432025-03-2485613Actual
5325135.002022-08-248517Actual
861489.002022-11-248566Actual
1692257.002023-07-248546Actual
7025130.002022-10-248564Actual
255566.082024-03-2385112Actual
6779124.002022-10-248513Actual
24205248.062024-02-218518Actual
1975392.002023-10-248564Actual
28703148.632024-06-2385111Actual
1064737.002023-01-228526Actual
3178064.002024-09-228546Actual
21221316.242023-11-248518Actual
35295285.002024-12-228517Actual
5901107.002022-09-238564Actual
18571335.002023-09-238513Actual
3812790.732025-02-2185113Actual
6778100.002022-10-248513Budget
19193152.602023-09-238528Actual
2293917.002024-01-228526Actual
445080.002022-07-248568Budget
2473334.002024-03-238573Actual
850963.002022-11-248546Actual
841344.002022-11-248526Actual
1939423.102023-09-2385511Actual
962670.002022-12-228546Budget
12192196.542023-02-218518Actual
428100.002022-04-238565Budget
3458434.802024-11-2385212Actual
981219.272022-04-238518Actual
13244100.002023-03-248567Budget
14177134.422023-04-238568Actual
16535287.002023-07-248513Actual
1435242.252023-04-2385611Actual
1197280.002023-02-218566Budget
23144206.002024-01-228567Actual
392151.002022-07-248526Actual
28235204.002024-06-238565Actual
39402-2414.802025-04-2285712Actual
4263133.002022-07-248567Actual
12051200.002023-02-218517Budget
20784116.002023-11-248564Actual
65280.002022-04-238546Budget
3603555.002025-01-228573Actual
4204126.002022-07-248517Actual
215428.212023-11-2485112Actual
25298149.572024-03-238568Actual
31099101.822024-08-2385611Actual
3285027.002024-10-238526Actual
3402875.002024-11-238546Actual
2479583.002024-03-238564Actual

Generated 2025-05-23 20:35:19.228 UTC