[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352200.002022-06-198514Budget
12631100.002023-04-198564Budget
39339171.432025-04-1985613Actual
35508116.722025-01-1785111Actual
287100.002022-05-198564Budget
24233135.932024-03-188528Actual
2343111.402024-02-1785511Actual
850870.002022-12-208546Budget
2808073.002024-07-198573Actual
3970109.002022-08-198536Actual
17814134.002023-09-198565Actual
2103207.152022-06-198518Actual
2405654.002024-03-188566Actual
36480232.002025-02-178567Actual
22253119.272024-01-178528Actual
9997157.142023-01-178528Actual
134823310.502023-05-188576Actual
1493643.002023-06-198556Actual
2508676.002024-04-188566Actual
3517964.002025-01-178546Actual
31336127.572024-09-1885613Actual
29296178.002024-08-188564Actual
30422248.002024-09-188564Actual
37595282.002025-03-198517Actual
3656126.002022-08-198564Actual
11503100.002023-03-198564Budget
3854885.002025-04-198516Actual
841344.002022-12-208526Actual
32460113.532024-10-1885613Actual
2104146.002023-12-208556Actual
3573644.382025-01-1785212Actual
8286112.002022-12-208565Actual
32427180.202024-10-1885213Actual
12114110.002023-03-198567Actual
2477228.002022-07-208514Actual
2432448.632024-03-1885111Actual
4342100.002022-08-198518Budget
3118535.872024-09-1885212Actual
514152.002022-09-198546Actual
102860.002022-05-198528Budget
6778100.002022-11-198513Budget
34002116.002024-12-198536Actual
2997394.382024-08-1885611Actual
10988142.002023-02-178567Actual
30267334.002024-09-188513Actual
3791613.532025-03-1985511Actual
188471.002022-06-198566Actual
551380.002022-09-198528Budget
7339100.002022-11-198536Budget
32823115.002024-11-188516Actual
1168100.002022-06-198513Budget
36303116.002025-02-178536Actual
4918132.002022-09-198565Actual
2001135.002023-11-198556Actual
33797194.002024-12-198564Actual
289581.002022-07-208546Actual
18783105.002023-10-198515Actual
13726162.002023-05-198515Actual
367200.002022-05-198515Budget
7242100.002022-11-198516Budget
2057212.462023-11-1985612Actual
3407106.002022-08-198513Actual
4204126.002022-08-198517Actual
27373212.002024-06-188567Actual
36600175.332025-02-178568Actual
565290.002022-10-198513Actual
21632249.002024-01-178513Actual
2394414.002024-03-188526Actual
1310280.002023-04-198566Budget
15658112.002023-07-208564Actual
3068047.002024-09-188556Actual
24641298.002024-04-188513Actual
3405449.002024-12-198556Actual
691630.002022-11-198573Budget
14736155.002023-06-198515Actual
1887659.002023-10-198516Actual
25735170.002024-05-188563Actual
2045639.062023-11-1985611Actual
1583615.002023-07-208526Actual
6449211.002022-10-198517Actual
16099273.812023-07-208518Actual
65367.002022-05-198546Actual
3747981.002025-03-198546Actual
18068214.002023-09-198517Actual
11643100.002023-03-198565Budget
2902497.742024-07-1985113Actual
11582200.002023-03-198515Budget
1111470.002023-02-178528Budget
27931194.242024-06-1885613Actual
1636234.802023-07-2085611Actual
10461144.002023-02-178515Actual
803630.002022-12-208573Budget
2399862.002024-03-188546Actual
28235204.002024-07-198565Actual
565390.002022-10-198513Budget
12772101.002023-04-198565Actual

Generated 2025-06-18 13:32:14.780 UTC