[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482974.002023-05-228516Actual
509106.002022-04-218516Actual
4777100.002022-08-228564Budget
2955445.002024-07-218556Actual
861489.002022-11-228566Actual
605100.002022-04-218536Budget
15026236.002023-05-228517Actual
1630139.062023-06-2285411Actual
14055190.002023-04-218567Actual
12051200.002023-02-198517Budget
412590.002022-07-228566Budget
21843155.002023-12-208515Actual
27813168.852024-05-2185612Actual
28525198.002024-06-218567Actual
3969100.002022-07-228536Budget
6218100.002022-09-218536Budget
30863476.852024-08-218518Actual
2494660.002024-03-218516Actual
4856167.002022-08-228515Actual
2340442.252024-01-2085411Actual
17602190.002023-08-228563Actual
2672160.902024-04-2085113Actual
3517964.002024-12-208546Actual
3565092.252024-12-2085611Actual
1942755.022023-09-2185611Actual
1289834.002023-03-228526Actual
2072140.002023-11-228573Actual
1078950.002023-01-208556Budget
2207571.002023-12-208566Actual
32823115.002024-10-218516Actual
1491051.002023-05-228546Actual
5512128.362022-08-228528Actual
3003195.442024-07-2185112Actual
2993982.682024-07-2185411Actual
1895743.002023-09-218546Actual
227174.002022-04-218514Actual
256622133.302024-04-198576Actual
2724840.002024-05-218556Actual
458859.002022-08-228563Actual
38745317.002025-03-228517Actual
2546520.972024-03-2185511Actual
215060.002022-05-228528Budget
35854134.592024-12-2085213Actual
729151.002022-10-228526Actual
34236373.822024-11-218518Actual
3753895.002025-02-198566Actual
25143245.002024-03-218517Actual
31219150.762024-08-2185612Actual
37127233.002025-02-198563Actual
2057212.462023-10-2285612Actual
1689684.002023-07-228536Actual
16161187.452023-06-228568Actual
1168100.002022-05-228513Budget
1238099.002023-03-228513Actual
31393322.002024-09-208513Actual
30093139.062024-07-2185612Actual
2476200.002022-06-228514Budget
164208.212023-06-2285112Actual
1392841.002023-04-218556Actual
17721109.002023-08-228564Actual
34947232.002024-12-208564Actual
2847100.002022-06-228536Budget
31428172.002024-09-208563Actual
130517.002022-05-228573Actual
30178145.112024-07-2185213Actual
6700119.272022-09-218568Actual
31988382.912024-09-208518Actual
2535669.912024-03-2185111Actual
1496964.002023-05-228566Actual
35040157.002024-12-208565Actual
15751130.002023-06-228565Actual
22225235.932023-12-208518Actual
36918120.972025-01-2085612Actual
16006205.002023-06-228517Actual
12710200.002023-03-228515Budget
9346131.002022-12-208515Actual
3260994.002024-10-218573Actual
749380.002022-10-228566Budget
37629242.002025-02-198567Actual
2837471.002024-06-218546Actual
8144100.002022-11-228564Budget
21751157.002023-12-208514Actual
130420.002022-05-228573Budget
2875869.912024-06-2185311Actual
221270.002022-05-228568Budget
2172334.002023-12-208573Actual
1969175.002023-10-228573Actual
631240.002022-09-218556Budget
524690.002022-08-228566Budget
32637395.002024-10-218514Actual
33140167.752024-10-218528Actual
3676734.802025-01-2085511Actual
803726.002022-11-228573Actual
12569200.002023-03-228514Budget
235180.002022-06-228563Budget
25700234.002024-04-208513Actual
13545200.002023-04-218563Actual
1197374.002023-02-198566Actual
1064640.002023-01-208526Budget
3873103.002022-07-228516Actual
6964200.002022-10-228514Budget
2435220.972024-02-1985211Actual
289581.002022-06-228546Actual
1627429.482023-06-2285311Actual
393891569.902025-04-208577Actual
3285027.002024-10-218526Actual
1523964.592023-05-2285111Actual
967434.002022-12-208556Actual
3632972.002025-01-208546Actual
30805220.002024-08-218567Actual
738674.002022-10-228546Actual
3142100.002022-06-228567Budget
19107207.002023-09-218567Actual
21249157.142023-11-228528Actual
5980164.002022-09-218515Actual
2293917.002024-01-208526Actual
1939423.102023-09-2185511Actual
2102100.002022-05-228518Budget
4714200.002022-08-228514Budget
13244100.002023-03-228567Budget

Generated 2025-05-22 02:36:57.031 UTC