[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-07-208568Budget
2606780.002024-05-188536Actual
1191350.002023-03-198556Budget
21249157.142023-12-208528Actual
31988382.912024-10-188518Actual
23766134.002024-03-188564Actual
3517964.002025-01-178546Actual
908070.002023-01-178563Budget
803630.002022-12-208573Budget
13632133.002023-05-198514Actual
26838276.002024-06-188513Actual
3183981.002024-10-188566Actual
16006205.002023-07-208517Actual
3327123.812022-07-208568Actual
3103894.382024-09-1885311Actual
134852463.302023-05-188577Actual
1431928.422023-05-1985411Actual
571560.002022-10-198563Budget
8144100.002022-12-208564Budget
4777100.002022-09-198564Budget
2391790.002024-03-188516Actual
2402451.002024-03-188556Actual
2103207.152022-06-198518Actual
27752109.272024-06-1885112Actual
2034119.912023-11-1985211Actual
1168100.002022-06-198513Budget
1684188.002023-08-198516Actual
16570169.002023-08-198563Actual
31754114.002024-10-188536Actual
6964200.002022-11-198514Budget
2370334.002024-03-188573Actual
36658162.462025-02-1785111Actual
8365122.002022-12-208516Actual
33642275.002024-12-198513Actual
1797929.002023-09-198556Actual
14736155.002023-06-198515Actual
23731179.002024-03-188514Actual
22727169.002024-02-178514Actual
3509881.002025-01-178516Actual
1662779.002023-08-198573Actual
10057131.392023-01-178568Actual
6965176.002022-11-198514Actual
2435220.972024-03-1885211Actual
612185.002022-10-198516Actual
34912361.002025-01-178514Actual
5900100.002022-10-198564Budget
9483112.002023-01-178516Actual
392040.002022-08-198526Budget
31513339.002024-10-188514Actual
579234.002022-10-198573Actual
2443310.332024-03-1885511Actual
22854105.002024-02-178565Actual
31304124.062024-09-1885213Actual
12710200.002023-04-198515Budget
514152.002022-09-198546Actual
164788.212023-07-2085612Actual
2993982.682024-08-1885411Actual
37687363.212025-03-198518Actual
8145140.002022-12-208564Actual
1224178.362023-03-198528Actual
28142194.002024-07-198564Actual
2881217.782024-07-1985511Actual
1117580.002023-02-178568Budget
1005870.002023-01-178568Budget
34236373.822024-12-198518Actual
11176119.272023-02-178568Actual
19165349.572023-10-198518Actual
1488488.002023-06-198536Actual
27551143.312024-06-1885111Actual
22642161.002024-02-178563Actual
15061182.002023-06-198567Actual
749380.002022-11-198566Budget
4203200.002022-08-198517Budget
3407106.002022-08-198513Actual
1177140.002023-03-198526Budget
2535669.912024-04-1885111Actual
3079200.002022-07-208517Budget
37212377.002025-03-198514Actual
1995988.002023-11-198536Actual
144373.952023-05-1985212Actual
1491200.002022-06-198515Budget
2650937.992024-05-1885411Actual
504540.002022-09-198526Budget
1975392.002023-11-198564Actual
3736133.002022-08-198515Actual
168030.002022-06-198526Budget
7243109.002022-11-198516Actual
25264143.512024-04-188528Actual
1390256.002023-05-198546Actual
3632972.002025-02-178546Actual
25236295.032024-04-188518Actual
2778022.042024-06-1885212Actual
4264100.002022-08-198567Budget
2535100.002022-07-208564Budget
3290477.002024-11-188546Actual
509106.002022-05-198516Actual
32552167.002024-11-188563Actual
5901107.002022-10-198564Actual
144107.142023-05-1985112Actual
130420.002022-06-198573Budget
18818147.002023-10-198565Actual
1074280.002023-02-178546Budget
21128156.002023-12-208517Actual
2446767.782024-03-1885611Actual
10927200.002023-02-178517Budget
242820.002022-07-208573Budget
458859.002022-09-198563Actual
20194261.692023-11-198518Actual
2343111.402024-02-1785511Actual
122682.002022-06-198563Actual
5512128.362022-09-198528Actual
8461100.002022-12-208536Budget
36566173.812025-02-178528Actual
626470.002022-10-198546Budget
3969100.002022-08-198536Budget
2157511.402023-12-2085612Actual
15119307.152023-06-198518Actual
11115114.722023-02-178528Actual
1586492.002023-07-208536Actual
20749192.002023-12-208514Actual

Generated 2025-06-18 09:06:50.630 UTC