[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899114.002022-05-058567Actual
7242100.002022-11-058516Budget
31336127.572024-09-0485613Actual
3142100.002022-07-068567Budget
19193152.602023-10-058528Actual
1485629.002023-06-058526Actual
163388.002022-06-058516Actual
3517964.002025-01-038546Actual
3753895.002025-03-058566Actual
10461144.002023-02-038515Actual
18691176.002023-10-058514Actual
32672238.002024-11-048564Actual
8223100.002022-12-068515Budget
406446.002022-08-058556Actual
3118535.872024-09-0485212Actual
7243109.002022-11-058516Actual
177779.002022-06-058546Actual
2031369.912023-11-0585111Actual
33762301.002024-12-058514Actual
2001135.002023-11-058556Actual
275188.002022-07-068516Actual
38745317.002025-04-058517Actual
2237228.422024-01-0385211Actual
1352200.002022-06-058514Budget
23766134.002024-03-048564Actual
4855200.002022-09-058515Budget
29296178.002024-08-048564Actual
32637395.002024-11-048514Actual
20629298.002023-12-068513Actual
999670.002023-01-038528Budget
12302104.112023-03-058568Actual
30480211.002024-09-048515Actual
36976132.832025-02-0385113Actual
888370.002022-12-068528Budget
11176119.272023-02-038568Actual
8224147.002022-12-068515Actual
3221728.422024-10-0485511Actual
743331.002022-11-058556Actual
738674.002022-11-058546Actual
2204234.002024-01-038556Actual
2142343.312023-12-0685411Actual
31304124.062024-09-0485213Actual
3627529.002025-02-038526Actual
1343180.002023-04-058568Budget
1787291.002023-09-058516Actual
21632249.002024-01-038513Actual
4777100.002022-09-058564Budget
738770.002022-11-058546Budget
2535669.912024-04-0485111Actual
606104.002022-05-058536Actual
15538158.002023-07-068563Actual
2766034.802024-06-0485511Actual
7571211.002022-11-058517Actual
3035975.002024-09-048573Actual
29141317.002024-08-048513Actual
8882108.662022-12-068528Actual
9579111.002023-01-038536Actual
9870100.002023-01-038567Budget
1384822.002023-05-058526Actual
2036817.782023-11-0585311Actual
9810178.002023-01-038517Actual
795872.002022-12-068563Actual
214509.272023-12-0685511Actual
39407-1957.702025-05-0485713Actual
23859130.002024-03-048565Actual
1698178.002023-08-058566Actual
17193146.542023-08-058568Actual
2579453.002024-05-048573Actual
1172398.002023-03-058516Actual
2104146.002023-12-068556Actual
256681156.002024-05-038578Actual
3343419.912024-11-0485212Actual
23611264.002024-03-048513Actual
31641212.002024-10-048565Actual
2549853.952024-04-0485611Actual
1084892.002023-02-038566Actual
1423753.952023-05-0585111Actual
1467891.002023-06-058564Actual
2199097.002024-01-038536Actual
5512128.362022-09-058528Actual
2648240.122024-05-0485311Actual
1412123.002022-06-058564Actual
34178178.002024-12-058567Actual
4342100.002022-08-058518Budget
6041100.002022-10-058565Budget
235059.002022-07-068563Actual
15503326.002023-07-068513Actual
2301953.002024-02-038556Actual
6450200.002022-10-058517Budget
19846108.002023-11-058565Actual
39397-3569.902025-05-0485711Actual
7024100.002022-11-058564Budget
30805220.002024-09-048567Actual
31393322.002024-10-048513Actual
16570169.002023-08-058563Actual
23144206.002024-02-038567Actual
174795.012023-08-0585212Actual
1477198.002023-06-058565Actual
215428.212023-12-0685112Actual
9882.002022-05-058563Actual
8694144.002022-12-068517Actual
5325135.002022-09-058517Actual
504540.002022-09-058526Budget
15026236.002023-06-058517Actual
1078950.002023-02-038556Budget
23731179.002024-03-048514Actual
163290.002022-06-058516Budget
5900100.002022-10-058564Budget
30863476.852024-09-048518Actual
1059896.002023-02-038516Actual
2848120.002022-07-068536Actual
3000104.002022-07-068566Actual
637090.002022-10-058566Budget
70044.002022-05-058556Actual
1975392.002023-11-058564Actual
32730234.002024-11-048515Actual
35416173.812025-01-038528Actual
900100.002022-05-058567Budget
23109180.002024-02-038517Actual
3225082.682024-10-0485611Actual

Generated 2025-06-04 22:02:02.208 UTC