[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-02-168517Budget
38900190.482025-04-188568Actual
749268.002022-11-188566Actual
11254127.002023-03-188513Actual
69940.002022-05-188556Budget
1725157.142023-08-1885111Actual
1027529.002023-02-168573Actual
9810178.002023-01-168517Actual
37305240.002025-03-188515Actual
11440200.002023-03-188514Budget
1554100.002022-06-188565Budget
2672100.002022-07-198565Budget
803630.002022-12-198573Budget
1431928.422023-05-1885411Actual
2693077.002024-06-178573Actual
346960.002022-08-188563Budget
499690.002022-09-188516Budget
1064737.002023-02-168526Actual
20664177.002023-12-198563Actual
3573644.382025-01-1685212Actual
7631100.002022-11-188567Budget
1591646.002023-07-198556Actual
31336127.572024-09-1785613Actual
2157511.402023-12-1985612Actual
1939423.102023-10-1885511Actual
26873225.002024-06-178563Actual
16655197.002023-08-188514Actual
855540.002022-12-198556Budget
39407-1957.702025-05-1785713Actual
122682.002022-06-188563Actual
3458434.802024-12-1885212Actual
326991.992022-07-198528Actual
4715192.002022-09-188514Actual
12052150.002023-03-188517Actual
17193146.542023-08-188568Actual
13476-537.002023-05-178574Actual
20842142.002023-12-198515Actual
4776142.002022-09-188564Actual
1186770.002023-03-188546Actual
2193561.002024-01-168516Actual
11582200.002023-03-188515Budget
2944790.002024-08-178516Actual
30515193.002024-09-178565Actual
22167180.002024-01-168567Actual
1074280.002023-02-168546Budget
11644151.002023-03-188565Actual
3405449.002024-12-188556Actual
3118535.872024-09-1785212Actual
9346131.002023-01-168515Actual
21128156.002023-12-198517Actual
195125.012023-10-1885212Actual
15503326.002023-07-198513Actual
27050224.002024-06-178515Actual
2603917.002024-05-178526Actual
65280.002022-05-188546Budget
1866337.002023-10-188573Actual
3488475.002025-01-168573Actual
3747981.002025-03-188546Actual
683970.002022-11-188563Budget
28703148.632024-07-1885111Actual
144373.952023-05-1885212Actual
28023203.002024-07-188563Actual
32427180.202024-10-1785213Actual
1532141.192023-06-1885411Actual
839200.002022-05-188517Budget
5093100.002022-09-188536Budget
34703138.102024-12-1885213Actual
392040.002022-08-188526Budget
1396170.002023-05-188566Actual
1828055.022023-09-1885111Actual
29261308.002024-08-178514Actual
31513339.002024-10-178514Actual
3169999.002024-10-178516Actual
841344.002022-12-198526Actual
16127125.332023-07-198528Actual
1013697.002023-02-168513Actual
13323231.392023-04-188518Actual
3000104.002022-07-198566Actual
3638883.002025-02-168566Actual
38185213.542025-03-1885613Actual
32552167.002024-11-178563Actual
17820.002022-05-188573Budget
183899.272023-09-1885511Actual
1627429.482023-07-1985311Actual
1019771.002023-02-168563Actual
3068047.002024-09-178556Actual
1630139.062023-07-1985411Actual
1928565.652023-10-1885111Actual
287100.002022-05-188564Budget
1830811.402023-09-1885211Actual
466734.002022-09-188573Actual
27606102.892024-06-1785311Actual
15181132.902023-06-188568Actual
30267334.002024-09-178513Actual
1789925.002023-09-188526Actual
3520541.002025-01-168556Actual
30178145.112024-08-1785213Actual
2778022.042024-06-1785212Actual
2477228.002022-07-198514Actual
1765933.002023-09-188573Actual
7163100.002022-11-188565Budget
2355410.332024-02-1685612Actual
33855202.002024-12-188515Actual
34236373.822024-12-188518Actual
2031369.912023-11-1885111Actual
35450205.632025-01-168568Actual
2405654.002024-03-178566Actual
2237228.422024-01-1685211Actual
551380.002022-09-188528Budget
606104.002022-05-188536Actual
28200211.002024-07-188515Actual
1895743.002023-10-188546Actual
8834100.002022-12-198518Budget
1238099.002023-04-188513Actual
34355173.102024-12-1885111Actual
12631100.002023-04-188564Budget
7243109.002022-11-188516Actual
1729100.002022-06-188536Budget
9580100.002023-01-168536Budget
39159102.892025-04-1885112Actual

Generated 2025-06-17 23:13:30.374 UTC