[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833451.002025-04-188573Actual
32823115.002024-11-178516Actual
1729100.002022-06-188536Budget
30891166.242024-09-178528Actual
32963103.002024-11-178566Actual
12568184.002023-04-188514Actual
2952870.002024-08-178546Actual
3656126.002022-08-188564Actual
4204126.002022-08-188517Actual
33889217.002024-12-188565Actual
1995988.002023-11-188536Actual
3438332.672024-12-1885211Actual
6512100.002022-10-188567Budget
3970109.002022-08-188536Actual
5979200.002022-10-188515Budget
174795.012023-08-1885212Actual
26334185.932024-05-178528Actual
3794100.002022-08-188565Budget
1963200.002022-06-188517Budget
33020322.002024-11-178517Actual
275090.002022-07-198516Budget
7024100.002022-11-188564Budget
1084980.002023-02-168566Budget
1684188.002023-08-188516Actual
10383100.002023-02-168564Budget
30267334.002024-09-178513Actual
14115270.782023-05-188518Actual
839200.002022-05-188517Budget
21666185.002024-01-168563Actual
2724840.002024-06-178556Actual
33140167.752024-11-178528Actual
2476200.002022-07-198514Budget
18189108.662023-09-188528Actual
13323231.392023-04-188518Actual
1168100.002022-06-188513Budget
1310280.002023-04-188566Budget
738770.002022-11-188546Budget
499690.002022-09-188516Budget
439080.002022-08-188528Budget
2546520.972024-04-1785511Actual
2543827.362024-04-1785411Actual
2778022.042024-06-1785212Actual
3060048.002024-09-178526Actual
23824143.002024-03-178515Actual
2611938.002024-05-178556Actual
1830811.402023-09-1885211Actual
1446811.402023-05-1885612Actual
38100.002022-05-188513Budget
31099101.822024-09-1785611Actual
2766034.802024-06-1785511Actual
3220100.002022-07-198518Budget
35769180.552025-01-1685612Actual
19846108.002023-11-188565Actual
37212377.002025-03-188514Actual
10057131.392023-01-168568Actual
11254127.002023-03-188513Actual
1630139.062023-07-1985411Actual
34618158.212024-12-1885612Actual
1493643.002023-06-188556Actual
134823310.502023-05-178576Actual
1360472.002023-05-188573Actual
3627529.002025-02-168526Actual
1064737.002023-02-168526Actual
1413100.002022-06-188564Budget
36190166.002025-02-168565Actual
1252030.002023-04-188573Budget
8694144.002022-12-198517Actual
17159101.082023-08-188528Actual
953140.002023-01-168526Budget
9980.002022-05-188563Budget
39386-105.002025-05-178576Actual
2255013.532024-01-1685612Actual
38397188.002025-04-188564Actual
12192196.542023-03-188518Actual
34498134.802024-12-1885611Actual
27931194.242024-06-1785613Actual
2875869.912024-07-1885311Actual
13632133.002023-05-188514Actual
195439.272023-10-1885612Actual
28200211.002024-07-188515Actual
19634176.002023-11-188563Actual
2642782.682024-05-1785111Actual
1739464.592023-08-1885611Actual
22642161.002024-02-168563Actual
2993982.682024-08-1785411Actual
8461100.002022-12-198536Budget
1013697.002023-02-168513Actual
2004462.002023-11-188566Actual
34178178.002024-12-188567Actual
3340681.612024-11-1785112Actual
2873141.192024-07-1885211Actual
579330.002022-10-188573Budget
9997157.142023-01-168528Actual
23230122.302024-02-168528Actual
12052150.002023-03-188517Actual
3927997.742025-04-1885113Actual
2039540.122023-11-1885411Actual
39159102.892025-04-1885112Actual
8365122.002022-12-198516Actual
3517964.002025-01-168546Actual
612185.002022-10-188516Actual
9482100.002023-01-168516Budget
3747981.002025-03-188546Actual
3219085.872024-10-1785411Actual
5386109.002022-09-188567Actual
34297175.332024-12-188568Actual
669980.002022-10-188568Budget
29176173.002024-08-178563Actual
2613200.002022-07-198515Budget
2199097.002024-01-168536Actual
10322200.002023-02-168514Budget
29765170.782024-08-178528Actual
1828055.022023-09-1885111Actual
26992192.002024-06-178564Actual
30210124.062024-08-1785613Actual
2204234.002024-01-168556Actual
34947232.002025-01-168564Actual
504540.002022-09-188526Budget
2402451.002024-03-178556Actual
3559068.852025-01-1685411Actual

Generated 2025-06-18 01:38:37.166 UTC