[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290100.002022-07-238513Budget
3103894.382024-09-2185311Actual
3742531.002025-03-228526Actual
3180648.002024-10-218556Actual
30210124.062024-08-2185613Actual
899114.002022-05-228567Actual
401781.002022-08-228546Actual
11819110.002023-03-228536Actual
1751013.532023-08-2285612Actual
11066235.932023-02-208518Actual
1866337.002023-10-228573Actual
9809200.002023-01-208517Budget
10461144.002023-02-208515Actual
9266157.002023-01-208564Actual
3331458.212024-11-2185411Actual
8084200.002022-12-238514Budget
15503326.002023-07-238513Actual
631140.002022-10-228556Actual
9482100.002023-01-208516Budget
2136928.422023-12-2385211Actual
39392690.102025-05-218578Actual
5386109.002022-09-228567Actual
39397-3569.902025-05-2185711Actual
4714200.002022-09-228514Budget
514152.002022-09-228546Actual
22167180.002024-01-208567Actual
2728177.002024-06-218566Actual
27459254.122024-06-218528Actual
2042223.102023-11-2285511Actual
803726.002022-12-238573Actual
6512100.002022-10-228567Budget
861489.002022-12-238566Actual
8756135.002022-12-238567Actual
177779.002022-06-228546Actual
5465100.002022-09-228518Budget
29296178.002024-08-218564Actual
32552167.002024-11-218563Actual
164208.212023-07-2385112Actual
12381100.002023-04-228513Budget
1064640.002023-02-208526Budget
32460113.532024-10-2185613Actual
2473334.002024-04-218573Actual
27431343.512024-06-218518Actual
256591861.702024-05-208575Actual
2101564.002023-12-238546Actual
606104.002022-05-228536Actual
29679218.002024-08-218567Actual
18103126.002023-09-228567Actual
3260994.002024-11-218573Actual
28023203.002024-07-228563Actual
2541126.292024-04-2185311Actual
36063384.002025-02-208514Actual
10462200.002023-02-208515Budget
855540.002022-12-238556Budget
1289834.002023-04-228526Actual
3509881.002025-01-208516Actual
1942755.022023-10-2285611Actual
1998555.002023-11-228546Actual
6638108.662022-10-228528Actual
458859.002022-09-228563Actual
30302193.002024-09-218563Actual
612090.002022-10-228516Budget
749380.002022-11-228566Budget
3405449.002024-12-228556Actual
11502135.002023-03-228564Actual
20664177.002023-12-238563Actual
174525.012023-08-2285112Actual
3561714.592025-01-2085511Actual
2648240.122024-05-2185311Actual
18571335.002023-10-228513Actual
855658.002022-12-238556Actual
22253119.272024-01-208528Actual
108870.002022-05-228568Budget
5901107.002022-10-228564Actual
11820100.002023-03-228536Budget
275090.002022-07-238516Budget
2497316.002024-04-218526Actual
35295285.002025-01-208517Actual
39306183.712025-04-2285213Actual
32730234.002024-11-218515Actual
35330236.002025-01-208567Actual
1554100.002022-06-228565Budget
2023121.002022-06-228567Actual
6450200.002022-10-228517Budget
2440643.312024-03-2185411Actual
5093100.002022-09-228536Budget
3927997.742025-04-2285113Actual
2722285.002024-06-218546Actual
3812790.732025-03-2285113Actual
9403148.002023-01-208565Actual
215428.212023-12-2385112Actual
3101132.672024-09-2185211Actual
35005268.002025-01-208515Actual
3015155.642024-08-2185113Actual
33140167.752024-11-218528Actual
1337070.002023-04-228528Budget
26873225.002024-06-218563Actual
1491051.002023-06-228546Actual
3172631.002024-10-218526Actual
1285090.002023-04-228516Budget
3148569.002024-10-218573Actual
10323174.002023-02-208514Actual
37003146.872025-02-2085213Actual
35887129.322025-01-2085613Actual
616843.002022-10-228526Actual
2207571.002024-01-208566Actual
3901359.272025-04-2285311Actual
22820138.002024-02-208515Actual
4124110.002022-08-228566Actual
393831522.902025-05-218575Actual
3674066.722025-02-2085411Actual
1901575.002023-10-228566Actual
21632249.002024-01-208513Actual
8224147.002022-12-238515Actual
509494.002022-09-228536Actual
840142.002022-05-228517Actual
3747981.002025-03-228546Actual
17924.002022-05-228573Actual
3786294.382025-03-2285311Actual
346960.002022-08-228563Budget

Generated 2025-06-21 07:35:51.732 UTC