[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37749237.452025-03-198568Actual
37595282.002025-03-198517Actual
12569200.002023-04-198514Budget
499792.002022-09-198516Actual
20842142.002023-12-208515Actual
34236373.822024-12-198518Actual
2301953.002024-02-178556Actual
32050202.602024-10-188568Actual
1493643.002023-06-198556Actual
1169113.002022-06-198513Actual
346960.002022-08-198563Budget
32823115.002024-11-188516Actual
524690.002022-09-198566Budget
28142194.002024-07-198564Actual
11067100.002023-02-178518Budget
1797929.002023-09-198556Actual
2757949.702024-06-1885211Actual
5386109.002022-09-198567Actual
1895743.002023-10-198546Actual
2947430.002024-08-188526Actual
134881248.802023-05-188578Actual
3595196.002022-08-198514Actual
10927200.002023-02-178517Budget
1446811.402023-05-1985612Actual
2847100.002022-07-208536Budget
31513339.002024-10-188514Actual
4203200.002022-08-198517Budget
75886.002022-05-198566Actual
55736.002022-05-198526Actual
3326056.082024-11-1885211Actual
428100.002022-05-198565Budget
28293109.002024-07-198516Actual
28966123.102024-07-1985612Actual
2923377.002024-08-188573Actual
12114110.002023-03-198567Actual
28235204.002024-07-198565Actual
4204126.002022-08-198517Actual
1901575.002023-10-198566Actual
1172290.002023-03-198516Budget
637164.002022-10-198566Actual
514152.002022-09-198546Actual
11582200.002023-03-198515Budget
499690.002022-09-198516Budget
2508676.002024-04-188566Actual
35388373.822025-01-178518Actual
24266187.452024-03-188568Actual
1692257.002023-08-198546Actual
4855200.002022-09-198515Budget
26246198.002024-05-188567Actual
2672160.902024-05-1885113Actual
37127233.002025-03-198563Actual
194853.952023-10-1985112Actual
235059.002022-07-208563Actual
26211256.002024-05-188517Actual
3180648.002024-10-188556Actual
2808073.002024-07-198573Actual
2893219.912024-07-1985212Actual
354732.002022-08-198573Actual
32637395.002024-11-188514Actual
31988382.912024-10-188518Actual
23230122.302024-02-178528Actual
2611938.002024-05-188556Actual
2394414.002024-03-188526Actual
2543827.362024-04-1885411Actual
65280.002022-05-198546Budget
2024100.002022-06-198567Budget
3458434.802024-12-1985212Actual
37305240.002025-03-198515Actual
3172631.002024-10-188526Actual
4856167.002022-09-198515Actual
17814134.002023-09-198565Actual
2832027.002024-07-198526Actual
37247253.002025-03-198564Actual
205413.952023-11-1985212Actual
551380.002022-09-198528Budget
3079200.002022-07-208517Budget
134823310.502023-05-188576Actual
3786294.382025-03-1985311Actual
34912361.002025-01-178514Actual
27752109.272024-06-1885112Actual
1893184.002023-10-198536Actual
1583615.002023-07-208526Actual
12052150.002023-03-198517Actual
108870.002022-05-198568Budget
35295285.002025-01-178517Actual
16535287.002023-08-198513Actual
565290.002022-10-198513Actual
32878104.002024-11-188536Actual
1975392.002023-11-198564Actual
15181132.902023-06-198568Actual
1084980.002023-02-178566Budget
367200.002022-05-198515Budget
967434.002023-01-178556Actual
1131471.002023-03-198563Actual
4343175.332022-08-198518Actual
12192196.542023-03-198518Actual
130517.002022-06-198573Actual
24641298.002024-04-188513Actual
1238099.002023-04-198513Actual
2601250.002024-05-188516Actual
1485629.002023-06-198526Actual
2437928.422024-03-1885311Actual
122682.002022-06-198563Actual
9021101.002023-01-178513Actual
182340.002022-06-198556Budget
2399862.002024-03-188546Actual
2204234.002024-01-178556Actual
1532141.192023-06-1985411Actual
1224070.002023-03-198528Budget
2955445.002024-08-188556Actual
15147114.722023-06-198528Actual
18606162.002023-10-198563Actual
23731179.002024-03-188514Actual
452990.002022-09-198513Actual
242928.002022-07-208573Actual
3794998.632025-03-1985611Actual
37629242.002025-03-198567Actual
855658.002022-12-208556Actual
5840223.002022-10-198514Actual
1535561.402023-06-1985611Actual

Generated 2025-06-19 01:11:11.595 UTC