[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172398.002023-02-198516Actual
332870.002022-06-228568Budget
749268.002022-10-228566Actual
29296178.002024-07-218564Actual
1027430.002023-01-208573Budget
1310381.002023-03-228566Actual
35887129.322024-12-2085613Actual
1230180.002023-02-198568Budget
3220100.002022-06-228518Budget
17779108.002023-08-228515Actual
26211256.002024-04-208517Actual
3285027.002024-10-218526Actual
3060048.002024-08-218526Actual
33174205.632024-10-218568Actual
2716837.002024-05-218526Actual
2878577.362024-06-2185411Actual
15716116.002023-06-228515Actual
174795.012023-07-2285212Actual
7025130.002022-10-228564Actual
27083157.002024-05-218565Actual
31513339.002024-09-208514Actual
841344.002022-11-228526Actual
1467891.002023-05-228564Actual
3458434.802024-11-2185212Actual
2293917.002024-01-208526Actual
2098992.002023-11-228536Actual
10137100.002023-01-208513Budget
28235204.002024-06-218565Actual
205413.952023-10-2285212Actual
33553118.802024-10-2185213Actual
3405449.002024-11-218556Actual
2494660.002024-03-218516Actual
3742531.002025-02-198526Actual
17159101.082023-07-228528Actual
3873103.002022-07-228516Actual
55736.002022-04-218526Actual
839200.002022-04-218517Budget
35978186.002025-01-208563Actual
3219085.872024-09-2085411Actual
4714200.002022-08-228514Budget
2004462.002023-10-228566Actual
9882.002022-04-218563Actual
1493643.002023-05-228556Actual
1636234.802023-06-2285611Actual
34498134.802024-11-2185611Actual
26246198.002024-04-208567Actual
19600267.002023-10-228513Actual
7572200.002022-10-228517Budget
524789.002022-08-228566Actual
2535669.912024-03-2185111Actual
34002116.002024-11-218536Actual
346863.002022-07-228563Actual
39221168.852025-03-2285612Actual
34827179.002024-12-208563Actual
4204126.002022-07-228517Actual
19634176.002023-10-228563Actual
195125.012023-09-2185212Actual
2546520.972024-03-2185511Actual
3906713.532025-03-2285511Actual
1580981.002023-06-228516Actual
22727169.002024-01-208514Actual
3561714.592024-12-2085511Actual
795872.002022-11-228563Actual
894284.422022-11-228568Actual
2437928.422024-02-1985311Actual
3523881.002024-12-208566Actual
2432448.632024-02-1985111Actual
13545200.002023-04-218563Actual
565390.002022-09-218513Budget
36918120.972025-01-2085612Actual
50890.002022-04-218516Budget
4855200.002022-08-228515Budget
899114.002022-04-218567Actual
27373212.002024-05-218567Actual
134823310.502023-04-208576Actual
289581.002022-06-228546Actual
287100.002022-04-218564Budget
29765170.782024-07-218528Actual
2024100.002022-05-228567Budget
2543827.362024-03-2185411Actual
605100.002022-04-218536Budget
30983117.782024-08-2185111Actual
13322100.002023-03-228518Budget
571466.002022-09-218563Actual
2301953.002024-01-208556Actual
32963103.002024-10-218566Actual
1169113.002022-05-228513Actual
4776142.002022-08-228564Actual
12192196.542023-02-198518Actual
3565092.252024-12-2085611Actual
1998555.002023-10-228546Actual
29261308.002024-07-218514Actual
7104100.002022-10-228515Budget
1692257.002023-07-228546Actual
1491051.002023-05-228546Actual
789991.002022-11-228513Actual
34792300.002024-12-208513Actual
25143245.002024-03-218517Actual
2296783.002024-01-208536Actual
24147150.002024-02-198567Actual
7571211.002022-10-228517Actual
188471.002022-05-228566Actual
9020100.002022-12-208513Budget
21666185.002023-12-208563Actual
33140167.752024-10-218528Actual
1789925.002023-08-228526Actual
2103207.152022-05-228518Actual
1963200.002022-05-228517Budget
2611938.002024-04-208556Actual
35508116.722024-12-2085111Actual
37715243.512025-02-198528Actual
2332250.762024-01-2085111Actual
2534118.002022-06-228564Actual
1197374.002023-02-198566Actual
3901359.272025-03-2285311Actual
28966123.102024-06-2185612Actual
2142343.312023-11-2285411Actual
9580100.002022-12-208536Budget
3183981.002024-09-208566Actual
25952161.002024-04-208565Actual

Generated 2025-05-22 00:38:59.061 UTC