[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002022-05-168568Budget
11067100.002023-02-148518Budget
134791562.202023-05-158575Actual
2151120.782022-06-168528Actual
3561714.592025-01-1485511Actual
2104146.002023-12-178556Actual
33585190.732024-11-1585613Actual
3101132.672024-09-1585211Actual
34002116.002024-12-168536Actual
3657100.002022-08-168564Budget
34735113.532024-12-1685613Actual
36063384.002025-02-148514Actual
3219085.872024-10-1585411Actual
1694836.002023-08-168556Actual
12051200.002023-03-168517Budget
1431928.422023-05-1685411Actual
2672100.002022-07-178565Budget
26838276.002024-06-158513Actual
10520100.002023-02-148565Budget
354630.002022-08-168573Budget
669980.002022-10-168568Budget
36190166.002025-02-148565Actual
3015155.642024-08-1585113Actual
2958781.002024-08-158566Actual
1928565.652023-10-1685111Actual
1842339.062023-09-1685611Actual
2657043.312024-05-1585611Actual
1172290.002023-03-168516Budget
1488488.002023-06-168536Actual
9404100.002023-01-148565Budget
1993129.002023-11-168526Actual
10519117.002023-02-148565Actual
850870.002022-12-178546Budget
1396170.002023-05-168566Actual
6778100.002022-11-168513Budget
174525.012023-08-1685112Actual
2337736.932024-02-1485311Actual
27606102.892024-06-1585311Actual
738770.002022-11-168546Budget
3520541.002025-01-148556Actual
33140167.752024-11-158528Actual
22727169.002024-02-148514Actual
2255013.532024-01-1485612Actual
289480.002022-07-178546Budget
1998555.002023-11-168546Actual
2346453.952024-02-1485611Actual
392040.002022-08-168526Budget
1477198.002023-06-168565Actual
174795.012023-08-1685212Actual
1064737.002023-02-148526Actual
35295285.002025-01-148517Actual
2437928.422024-03-1585311Actual
11582200.002023-03-168515Budget
2766034.802024-06-1585511Actual
1027430.002023-02-148573Budget
22820138.002024-02-148515Actual
3103894.382024-09-1585311Actual
3183981.002024-10-158566Actual
3443776.292024-12-1685411Actual
2305276.002024-02-148566Actual
256531012.202024-05-148573Actual
32765226.002024-11-158565Actual
458859.002022-09-168563Actual
1890330.002023-10-168526Actual
3260994.002024-11-158573Actual
16099273.812023-07-178518Actual
2505327.002024-04-158556Actual
8693200.002022-12-178517Budget
2473334.002024-04-158573Actual
2293917.002024-02-148526Actual
1632811.402023-07-1785511Actual
1789925.002023-09-168526Actual
25665956.602024-05-148577Actual
7340111.002022-11-168536Actual
23144206.002024-02-148567Actual
7163100.002022-11-168565Budget
15716116.002023-07-178515Actual
16570169.002023-08-168563Actual
38603123.002025-04-168536Actual
21221316.242023-12-178518Actual
579330.002022-10-168573Budget
4715192.002022-09-168514Actual
3794998.632025-03-1685611Actual
606104.002022-05-168536Actual
30515193.002024-09-158565Actual
19227125.332023-10-168568Actual
2340442.252024-02-1485411Actual
3293040.002024-11-158556Actual
4264100.002022-08-168567Budget
346863.002022-08-168563Actual
37003146.872025-02-1485213Actual
1117580.002023-02-148568Budget
33677164.002024-12-168563Actual
3340681.612024-11-1585112Actual
1360472.002023-05-168573Actual
10696100.002023-02-148536Budget
2832027.002024-07-168526Actual
21249157.142023-12-178528Actual
18103126.002023-09-168567Actual
32427180.202024-10-1585213Actual
29296178.002024-08-158564Actual
1197280.002023-03-168566Budget
14736155.002023-06-168515Actual
29261308.002024-08-158514Actual
122780.002022-06-168563Budget
23824143.002024-03-158515Actual
5386109.002022-09-168567Actual
1168100.002022-06-168513Budget
31428172.002024-10-158563Actual
8364100.002022-12-178516Budget
2847100.002022-07-178536Budget
13181139.002023-04-168517Actual
1830811.402023-09-1685211Actual
8462112.002022-12-178536Actual
21666185.002024-01-148563Actual
9869111.002023-01-148567Actual
30573100.002024-09-158516Actual
1392841.002023-05-168556Actual
3517964.002025-01-148546Actual
2391790.002024-03-158516Actual

Generated 2025-06-15 04:44:25.748 UTC