[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001135.002023-10-248556Actual
144373.952023-04-2385212Actual
13244100.002023-03-248567Budget
31099101.822024-08-2385611Actual
1801167.002023-08-248566Actual
29644306.002024-07-238517Actual
2031369.912023-10-2485111Actual
1435242.252023-04-2385611Actual
2291111.002022-06-248513Actual
2405654.002024-02-218566Actual
17038189.002023-07-248517Actual
1013697.002023-01-228513Actual
3509881.002024-12-228516Actual
738770.002022-10-248546Budget
789991.002022-11-248513Actual
3230898.632024-09-2285112Actual
8285100.002022-11-248565Budget
1684188.002023-07-248516Actual
2335032.672024-01-2285211Actual
27083157.002024-05-238565Actual
183899.272023-08-2485511Actual
30178145.112024-07-2385213Actual
2269969.002024-01-228573Actual
9483112.002022-12-228516Actual
3438332.672024-11-2385211Actual
33677164.002024-11-238563Actual
2672100.002022-06-248565Budget
1632811.402023-06-2485511Actual
2832027.002024-06-238526Actual
2443310.332024-02-2185511Actual
30863476.852024-08-238518Actual
2479583.002024-03-238564Actual
26873225.002024-05-238563Actual
3747981.002025-02-218546Actual
953140.002022-12-228526Budget
2944790.002024-07-238516Actual
3739893.002025-02-218516Actual
9266157.002022-12-228564Actual
227174.002022-04-238514Actual
518840.002022-08-248556Budget
11819110.002023-02-218536Actual
850963.002022-11-248546Actual
17687140.002023-08-248514Actual
37629242.002025-02-218567Actual
12631100.002023-03-248564Budget
3793164.002022-07-248565Actual
37749237.452025-02-218568Actual
3594200.002022-07-248514Budget
8882108.662022-11-248528Actual
10519117.002023-01-228565Actual
2642782.682024-04-2285111Actual
2840055.002024-06-238556Actual
15623146.002023-06-248514Actual
7631100.002022-10-248567Budget
294140.002022-06-248556Budget
669980.002022-09-238568Budget
38490234.002025-03-248565Actual
17193146.542023-07-248568Actual
3326056.082024-10-2385211Actual
7572200.002022-10-248517Budget
3559068.852024-12-2285411Actual
393831522.902025-04-228575Actual
29799208.662024-07-238568Actual
3523881.002024-12-228566Actual
1461635.002023-05-248573Actual
4124110.002022-07-248566Actual
2193561.002023-12-228516Actual
3854885.002025-03-248516Actual
26306432.912024-04-228518Actual
7632153.002022-10-248567Actual
24233135.932024-02-218528Actual
27551143.312024-05-2385111Actual
13510273.002023-04-238513Actual
3750557.002025-02-218556Actual
8694144.002022-11-248517Actual
32400111.782024-09-2285113Actual
256681156.002024-04-218578Actual
551380.002022-08-248528Budget
2402451.002024-02-218556Actual
13323231.392023-03-248518Actual
38838376.852025-03-248518Actual
27459254.122024-05-238528Actual
22286126.842023-12-228568Actual
2502753.002024-03-238546Actual
34178178.002024-11-238567Actual
3178064.002024-09-228546Actual
5325135.002022-08-248517Actual
1337070.002023-03-248528Budget
354630.002022-07-248573Budget
2107177.002023-11-248566Actual
1523964.592023-05-2485111Actual
2255013.532023-12-2285612Actual
2199097.002023-12-228536Actual
1898333.002023-09-238556Actual
39392690.102025-04-228578Actual
1890330.002023-09-238526Actual
1895743.002023-09-238546Actual
514070.002022-08-248546Budget
6450200.002022-09-238517Budget
235228.212024-01-2285112Actual
16570169.002023-07-248563Actual
287100.002022-04-238564Budget
514152.002022-08-248546Actual
1019660.002023-01-228563Budget
1751013.532023-07-2485612Actual
2615253.002024-04-228566Actual
7898100.002022-11-248513Budget
177680.002022-05-248546Budget
2601250.002024-04-228516Actual
9207200.002022-12-228514Budget
8224147.002022-11-248515Actual
2843389.002024-06-238566Actual
7025130.002022-10-248564Actual
2534118.002022-06-248564Actual
2142343.312023-11-2485411Actual
3520541.002024-12-228556Actual
11176119.272023-01-228568Actual
1725157.142023-07-2485111Actual
1191350.002023-02-218556Budget
3627529.002025-01-228526Actual

Generated 2025-05-24 00:04:48.112 UTC