[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738674.002022-11-058546Actual
5464276.842022-09-058518Actual
565390.002022-10-058513Budget
3060048.002024-09-048526Actual
1627429.482023-07-0685311Actual
6778100.002022-11-058513Budget
738770.002022-11-058546Budget
8224147.002022-12-068515Actual
4204126.002022-08-058517Actual
3750557.002025-03-058556Actual
8144100.002022-12-068564Budget
1392841.002023-05-058556Actual
38069180.552025-03-0585612Actual
11441208.002023-03-058514Actual
32823115.002024-11-048516Actual
37749237.452025-03-058568Actual
20749192.002023-12-068514Actual
17820.002022-05-058573Budget
2024100.002022-06-058567Budget
21128156.002023-12-068517Actual
9021101.002023-01-038513Actual
29261308.002024-08-048514Actual
2397293.002024-03-048536Actual
22607281.002024-02-038513Actual
3005920.972024-08-0485212Actual
177779.002022-06-058546Actual
1730120.002022-06-058536Actual
841240.002022-12-068526Budget
6965176.002022-11-058514Actual
1730628.422023-08-0585311Actual
1337070.002023-04-058528Budget
9207200.002023-01-038514Budget
3523881.002025-01-038566Actual
908169.002023-01-038563Actual
2245967.782024-01-0385611Actual
1289940.002023-04-058526Budget
3343419.912024-11-0485212Actual
691630.002022-11-058573Budget
1168100.002022-06-058513Budget
3679979.482025-02-0385611Actual
2299348.002024-02-038546Actual
1842339.062023-09-0585611Actual
39159102.892025-04-0585112Actual
7571211.002022-11-058517Actual
1027430.002023-02-038573Budget
1426511.402023-05-0585211Actual
10057131.392023-01-038568Actual
31641212.002024-10-048565Actual
30515193.002024-09-048565Actual
13432154.112023-04-058568Actual
524789.002022-09-058566Actual
37212377.002025-03-058514Actual
18103126.002023-09-058567Actual
27459254.122024-06-048528Actual
18725109.002023-10-058564Actual
9483112.002023-01-038516Actual
25857149.002024-05-048564Actual
27373212.002024-06-048567Actual
3408674.002024-12-058566Actual
13510273.002023-05-058513Actual
504540.002022-09-058526Budget
30178145.112024-08-0485213Actual
70044.002022-05-058556Actual
1084980.002023-02-038566Budget
11644151.002023-03-058565Actual
3219085.872024-10-0485411Actual
13545200.002023-05-058563Actual
2139645.442023-12-0685311Actual
5465100.002022-09-058518Budget
2505327.002024-04-048556Actual
37807110.342025-03-0585111Actual
30983117.782024-09-0485111Actual
32517275.002024-11-048513Actual
999670.002023-01-038528Budget
29051185.472024-07-0585213Actual
326991.992022-07-068528Actual
6590100.002022-10-058518Budget
3788996.512025-03-0585411Actual
691726.002022-11-058573Actual
23202228.362024-02-038518Actual
1413100.002022-06-058564Budget
13666123.002023-05-058564Actual
2538410.332024-04-0485211Actual
1797929.002023-09-058556Actual
30093139.062024-08-0485612Actual
2500197.002024-04-048536Actual
3736133.002022-08-058515Actual
13322100.002023-04-058518Budget
1523964.592023-06-0585111Actual
2875869.912024-07-0585311Actual
1795345.002023-09-058546Actual
1197280.002023-03-058566Budget
6042131.002022-10-058565Actual
2958781.002024-08-048566Actual
26334185.932024-05-048528Actual
3745397.002025-03-058536Actual
2535100.002022-07-068564Budget
14525236.002023-06-058513Actual
39339171.432025-04-0585613Actual
11643100.002023-03-058565Budget
34792300.002025-01-038513Actual
5901107.002022-10-058564Actual
5980164.002022-10-058515Actual
188590.002022-06-058566Budget
22642161.002024-02-038563Actual
19600267.002023-11-058513Actual
4777100.002022-09-058564Budget
3742531.002025-03-058526Actual
3015155.642024-08-0485113Actual
12114110.002023-03-058567Actual
12113100.002023-03-058567Budget
841344.002022-12-068526Actual
32765226.002024-11-048565Actual
392151.002022-08-058526Actual
3812790.732025-03-0585113Actual
144373.952023-05-0585212Actual
3668653.952025-02-0385211Actual
24147150.002024-03-048567Actual
1491200.002022-06-058515Budget
235059.002022-07-068563Actual

Generated 2025-06-04 18:33:56.242 UTC