[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75990.002022-04-168566Budget
1131471.002023-02-148563Actual
3868894.002025-03-178566Actual
15147114.722023-05-178528Actual
1789925.002023-08-178526Actual
32730234.002024-10-168515Actual
13371117.752023-03-178528Actual
20136128.002023-10-178567Actual
30515193.002024-08-168565Actual
36658162.462025-01-1585111Actual
10988142.002023-01-158567Actual
2004462.002023-10-178566Actual
25678-3784.402024-04-1485712Actual
8286112.002022-11-178565Actual
5840223.002022-09-168514Actual
3071371.002024-08-168566Actual
1343180.002023-03-178568Budget
134731687.502023-04-158573Actual
13632133.002023-04-168514Actual
36155250.002025-01-158515Actual
2997394.382024-07-1685611Actual
27431343.512024-05-168518Actual
34297175.332024-11-168568Actual
2211126.842022-05-178568Actual
38100.002022-04-168513Budget
25952161.002024-04-158565Actual
2873141.192024-06-1685211Actual
1310280.002023-03-178566Budget
20664177.002023-11-178563Actual
10928158.002023-01-158517Actual
188471.002022-05-178566Actual
1139317.002023-02-148573Actual
2878577.362024-06-1685411Actual
2952870.002024-07-168546Actual
3340681.612024-10-1685112Actual
631140.002022-09-168556Actual
19846108.002023-10-178565Actual
286132.002022-04-168564Actual
36600175.332025-01-158568Actual
616940.002022-09-168526Budget
5325135.002022-08-178517Actual
1467891.002023-05-178564Actual
12631100.002023-03-178564Budget
188590.002022-05-178566Budget
19811131.002023-10-178515Actual
19227125.332023-09-168568Actual
4342100.002022-07-178518Budget
6964200.002022-10-178514Budget
235228.212024-01-1585112Actual
15623146.002023-06-178514Actual
1890330.002023-09-168526Actual
24113200.002024-02-148517Actual
3373460.002024-11-168573Actual
35769180.552024-12-1585612Actual
1669099.002023-07-178564Actual
962670.002022-12-158546Budget
15026236.002023-05-178517Actual
134791562.202023-04-158575Actual
15119307.152023-05-178518Actual
4343175.332022-07-178518Actual
2299348.002024-01-158546Actual
2276297.002024-01-158564Actual
18783105.002023-09-168515Actual
29354234.002024-07-168515Actual
4264100.002022-07-178567Budget
13476-537.002023-04-158574Actual
6638108.662022-09-168528Actual
2039540.122023-10-1785411Actual
27196120.002024-05-168536Actual
5465100.002022-08-178518Budget
612185.002022-09-168516Actual
565290.002022-09-168513Actual
23264123.812024-01-158568Actual
1111470.002023-01-158528Budget
3969100.002022-07-178536Budget
2199097.002023-12-158536Actual
2101564.002023-11-178546Actual
8285100.002022-11-178565Budget
35040157.002024-12-158565Actual
3148569.002024-09-158573Actual
8461100.002022-11-178536Budget
27606102.892024-05-1685311Actual
3927997.742025-03-1785113Actual
8145140.002022-11-178564Actual
8835185.932022-11-178518Actual
36566173.812025-01-158528Actual
504440.002022-08-178526Actual
3745397.002025-02-148536Actual
3750557.002025-02-148556Actual
18725109.002023-09-168564Actual
4715192.002022-08-178514Actual
9020100.002022-12-158513Budget
3632972.002025-01-158546Actual
36976132.832025-01-1585113Actual
401781.002022-07-178546Actual
8223100.002022-11-178515Budget
13510273.002023-04-168513Actual
16041184.002023-06-178567Actual
2549853.952024-03-1685611Actual
841344.002022-11-178526Actual
1928565.652023-09-1685111Actual
39386-105.002025-04-158576Actual
38455202.002025-03-178515Actual
35508116.722024-12-1585111Actual
24147150.002024-02-148567Actual
855540.002022-11-178556Budget
3142100.002022-06-178567Budget
30573100.002024-08-168516Actual
122682.002022-05-178563Actual
3565092.252024-12-1585611Actual
1851413.532023-08-1785612Actual
28904100.762024-06-1685112Actual
3343419.912024-10-1685212Actual
2535669.912024-03-1685111Actual
663980.002022-09-168528Budget
2505327.002024-03-168556Actual
1995988.002023-10-178536Actual
1632811.402023-06-1785511Actual
2239936.932023-12-1585311Actual
17073135.002023-07-178567Actual

Generated 2025-05-16 20:23:30.792 UTC