[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3970109.002022-07-248536Actual
11441208.002023-02-218514Actual
8145140.002022-11-248564Actual
2757949.702024-05-2385211Actual
2293917.002024-01-228526Actual
9870100.002022-12-228567Budget
19072212.002023-09-238517Actual
32016205.632024-09-228528Actual
1005870.002022-12-228568Budget
37247253.002025-02-218564Actual
144373.952023-04-2385212Actual
183899.272023-08-2485511Actual
2045639.062023-10-2485611Actual
37629242.002025-02-218567Actual
445080.002022-07-248568Budget
24266187.452024-02-218568Actual
683970.002022-10-248563Budget
35508116.722024-12-2285111Actual
39101117.782025-03-2485611Actual
9948288.972022-12-228518Actual
163290.002022-05-248516Budget
888370.002022-11-248528Budget
235228.212024-01-2285112Actual
32342134.802024-09-2285612Actual
2440643.312024-02-2185411Actual
2101564.002023-11-248546Actual
37212377.002025-02-218514Actual
32730234.002024-10-238515Actual
7710181.392022-10-248518Actual
13323231.392023-03-248518Actual
7898100.002022-11-248513Budget
8365122.002022-11-248516Actual
1244361.002023-03-248563Actual
1887659.002023-09-238516Actual
12631100.002023-03-248564Budget
518751.002022-08-248556Actual
36566173.812025-01-228528Actual
1059990.002023-01-228516Budget
738674.002022-10-248546Actual
973171.002022-12-228566Actual
18222167.752023-08-248568Actual
1730628.422023-07-2485311Actual
1689684.002023-07-248536Actual
11176119.272023-01-228568Actual
38100.002022-04-238513Budget
2157511.402023-11-2485612Actual
571466.002022-09-238563Actual
12302104.112023-02-218568Actual
1360472.002023-04-238573Actual
13432154.112023-03-248568Actual
850870.002022-11-248546Budget
24113200.002024-02-218517Actual
1842339.062023-08-2485611Actual
215428.212023-11-2485112Actual
401781.002022-07-248546Actual
21163142.002023-11-248567Actual
256681156.002024-04-218578Actual
38900190.482025-03-248568Actual
36190166.002025-01-228565Actual
15503326.002023-06-248513Actual
15538158.002023-06-248563Actual
6042131.002022-09-238565Actual
953140.002022-12-228526Budget
1382187.002023-04-238516Actual
1686822.002023-07-248526Actual
31896297.002024-09-228517Actual
18818147.002023-09-238565Actual
3556370.972024-12-2285311Actual
2672100.002022-06-248565Budget
37035125.822025-01-2285613Actual
25700234.002024-04-228513Actual
3573644.382024-12-2285212Actual
2848120.002022-06-248536Actual
31513339.002024-09-228514Actual
37092349.002025-02-218513Actual
7025130.002022-10-248564Actual
2893219.912024-06-2385212Actual
27813168.852024-05-2385612Actual
2193561.002023-12-228516Actual
2832027.002024-06-238526Actual
15751130.002023-06-248565Actual
3455687.992024-11-2385112Actual
524690.002022-08-248566Budget
9580100.002022-12-228536Budget
8285100.002022-11-248565Budget
1087101.082022-04-238568Actual
2724840.002024-05-238556Actual
134823310.502023-04-228576Actual
11503100.002023-02-218564Budget
3523881.002024-12-228566Actual
134731687.502023-04-228573Actual
1801167.002023-08-248566Actual
1485629.002023-05-248526Actual
1969175.002023-10-248573Actual
5841200.002022-09-238514Budget
2204234.002023-12-228556Actual
1197280.002023-02-218566Budget
2944790.002024-07-238516Actual
20749192.002023-11-248514Actual
953041.002022-12-228526Actual
29084124.062024-06-2385613Actual
999670.002022-12-228528Budget
3219085.872024-09-2285411Actual
28525198.002024-06-238567Actual
631140.002022-09-238556Actual
514070.002022-08-248546Budget
2096124.002023-11-248526Actual
406446.002022-07-248556Actual
6511144.002022-09-238567Actual
11643100.002023-02-218565Budget
855658.002022-11-248556Actual
256531012.202024-04-218573Actual
10988142.002023-01-228567Actual
1995988.002023-10-248536Actual
1964152.002022-05-248517Actual
3793164.002022-07-248565Actual
36155250.002025-01-228515Actual
28142194.002024-06-238564Actual
30925249.572024-08-238568Actual
789991.002022-11-248513Actual

Generated 2025-05-23 20:28:54.381 UTC