[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6778100.002022-10-238513Budget
30925249.572024-08-228568Actual
1529427.362023-05-2385311Actual
26246198.002024-04-218567Actual
3402875.002024-11-228546Actual
16783147.002023-07-238565Actual
2301953.002024-01-218556Actual
29765170.782024-07-228528Actual
33054222.002024-10-228567Actual
406446.002022-07-238556Actual
332870.002022-06-238568Budget
36658162.462025-01-2185111Actual
973080.002022-12-218566Budget
25264143.512024-03-228528Actual
2034119.912023-10-2385211Actual
37003146.872025-01-2185213Actual
3794998.632025-02-2085611Actual
2001135.002023-10-238556Actual
33947106.002024-11-228516Actual
20255178.362023-10-238568Actual
30267334.002024-08-228513Actual
4856167.002022-08-238515Actual
1491200.002022-05-238515Budget
5901107.002022-09-228564Actual
38603123.002025-03-238536Actual
2204234.002023-12-218556Actual
1931311.402023-09-2285211Actual
1084892.002023-01-218566Actual
32427180.202024-09-2185213Actual
4124110.002022-07-238566Actual
1299480.002023-03-238546Budget
39407-1957.702025-04-2185713Actual
32460113.532024-09-2185613Actual
36976132.832025-01-2185113Actual
11503100.002023-02-208564Budget
27196120.002024-05-228536Actual
2101564.002023-11-238546Actual
1426511.402023-04-2285211Actual
850870.002022-11-238546Budget
36303116.002025-01-218536Actual
29857147.572024-07-2285111Actual
33855202.002024-11-228515Actual
22854105.002024-01-218565Actual
22286126.842023-12-218568Actual
2239936.932023-12-2185311Actual
19072212.002023-09-228517Actual
3868894.002025-03-238566Actual
24641298.002024-03-228513Actual
1423753.952023-04-2285111Actual
3969100.002022-07-238536Budget
8224147.002022-11-238515Actual
10323174.002023-01-218514Actual
4343175.332022-07-238518Actual
294247.002022-06-238556Actual
12051200.002023-02-208517Budget
15658112.002023-06-238564Actual
3786294.382025-02-2085311Actual
10462200.002023-01-218515Budget
2142343.312023-11-2385411Actual
23109180.002024-01-218517Actual
1131560.002023-02-208563Budget
255835.012024-03-2285212Actual
1413100.002022-05-238564Budget
2405654.002024-02-208566Actual
5840223.002022-09-228514Actual
34827179.002024-12-218563Actual
962670.002022-12-218546Budget
21163142.002023-11-238567Actual
4203200.002022-07-238517Budget
5980164.002022-09-228515Actual
12193100.002023-02-208518Budget
631140.002022-09-228556Actual
25143245.002024-03-228517Actual
4855200.002022-08-238515Budget
12114110.002023-02-208567Actual
3343419.912024-10-2285212Actual
354630.002022-07-238573Budget
1139317.002023-02-208573Actual
749268.002022-10-238566Actual
346960.002022-07-238563Budget
38455202.002025-03-238515Actual
163388.002022-05-238516Actual
1485629.002023-05-238526Actual
1177055.002023-02-208526Actual
9482100.002022-12-218516Budget
9949100.002022-12-218518Budget
30805220.002024-08-228567Actual
3750557.002025-02-208556Actual
17193146.542023-07-238568Actual
22132178.002023-12-218517Actual
11581163.002023-02-208515Actual
1477198.002023-05-238565Actual
3833451.002025-03-238573Actual
31988382.912024-09-218518Actual
1172290.002023-02-208516Budget
1669099.002023-07-238564Actual
326860.002022-06-238528Budget
32765226.002024-10-228565Actual
3221728.422024-09-2185511Actual
5093100.002022-08-238536Budget
256591861.702024-04-208575Actual
27083157.002024-05-228565Actual
37035125.822025-01-2185613Actual
839200.002022-04-228517Budget
729040.002022-10-238526Budget
164208.212023-06-2385112Actual
1662779.002023-07-238573Actual
31754114.002024-09-218536Actual
29799208.662024-07-228568Actual
32016205.632024-09-218528Actual
1019771.002023-01-218563Actual
1084980.002023-01-218566Budget
50890.002022-04-228516Budget
177680.002022-05-238546Budget
188471.002022-05-238566Actual
8693200.002022-11-238517Budget
3455687.992024-11-2285112Actual
7571211.002022-10-238517Actual
17038189.002023-07-238517Actual
8834100.002022-11-238518Budget

Generated 2025-05-22 07:03:15.714 UTC