[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34297175.332024-12-158568Actual
406340.002022-08-158556Budget
775993.512022-11-158528Actual
2955445.002024-08-148556Actual
31099101.822024-09-1485611Actual
17927100.002023-09-158536Actual
1887659.002023-10-158516Actual
9997157.142023-01-138528Actual
18571335.002023-10-158513Actual
235059.002022-07-168563Actual
9483112.002023-01-138516Actual
2614160.002022-07-168515Actual
28611181.392024-07-158528Actual
2204234.002024-01-138556Actual
1224070.002023-03-158528Budget
3015155.642024-08-1485113Actual
10928158.002023-02-138517Actual
21221316.242023-12-168518Actual
2671160.002022-07-168565Actual
38277168.002025-04-158563Actual
14055190.002023-05-158567Actual
34792300.002025-01-138513Actual
6965176.002022-11-158514Actual
18189108.662023-09-158528Actual
215428.212023-12-1685112Actual
300190.002022-07-168566Budget
28703148.632024-07-1585111Actual
29354234.002024-08-148515Actual
1995988.002023-11-158536Actual
743440.002022-11-158556Budget
962761.002023-01-138546Actual
3101132.672024-09-1485211Actual
5465100.002022-09-158518Budget
3080198.002022-07-168517Actual
32108134.802024-10-1485111Actual
39306183.712025-04-1585213Actual
3901359.272025-04-1585311Actual
2543827.362024-04-1485411Actual
1304150.002023-04-158556Budget
13666123.002023-05-158564Actual
2502753.002024-04-148546Actual
32878104.002024-11-148536Actual
134791562.202023-05-148575Actual
25298149.572024-04-148568Actual
3220100.002022-07-168518Budget
31606223.002024-10-148515Actual
3657100.002022-08-158564Budget
28293109.002024-07-158516Actual
27338265.002024-06-148517Actual
7898100.002022-12-168513Budget
1197374.002023-03-158566Actual
289581.002022-07-168546Actual
2603917.002024-05-148526Actual
177779.002022-06-158546Actual
7104100.002022-11-158515Budget
19165349.572023-10-158518Actual
2093465.002023-12-168516Actual
188471.002022-06-158566Actual
227174.002022-05-158514Actual
1492190.002022-06-158515Actual
24205248.062024-03-148518Actual
894170.002022-12-168568Budget
326991.992022-07-168528Actual
1027430.002023-02-138573Budget
1942755.022023-10-1585611Actual
9346131.002023-01-138515Actual
1795345.002023-09-158546Actual
1491051.002023-06-158546Actual
31219150.762024-09-1485612Actual
16570169.002023-08-158563Actual
17814134.002023-09-158565Actual
34178178.002024-12-158567Actual
2031369.912023-11-1585111Actual
915930.002023-01-138573Budget
75990.002022-05-158566Budget
2549853.952024-04-1485611Actual
3331458.212024-11-1485411Actual
1580981.002023-07-168516Actual
565290.002022-10-158513Actual
1139317.002023-03-158573Actual
3794100.002022-08-158565Budget
8085205.002022-12-168514Actual
134881248.802023-05-148578Actual
3969100.002022-08-158536Budget
2136928.422023-12-1685211Actual
32637395.002024-11-148514Actual
184819.272023-09-1585112Actual
973080.002023-01-138566Budget
10462200.002023-02-138515Budget
25178177.002024-04-148567Actual
18691176.002023-10-158514Actual
29644306.002024-08-148517Actual
2034119.912023-11-1585211Actual
3906713.532025-04-1585511Actual
2139645.442023-12-1685311Actual
7024100.002022-11-158564Budget
1019771.002023-02-138563Actual
36303116.002025-02-138536Actual
1751013.532023-08-1585612Actual
616843.002022-10-158526Actual
37595282.002025-03-158517Actual
1801167.002023-09-158566Actual
33232148.632024-11-1485111Actual
34735113.532024-12-1585613Actual
33140167.752024-11-148528Actual
12114110.002023-03-158567Actual
2290100.002022-07-168513Budget
789991.002022-12-168513Actual
8693200.002022-12-168517Budget
12630145.002023-04-158564Actual
1059990.002023-02-138516Budget
21666185.002024-01-138563Actual
25857149.002024-05-148564Actual
1168100.002022-06-158513Budget
18818147.002023-10-158565Actual
1230180.002023-03-158568Budget
1736011.402023-08-1585511Actual
33642275.002024-12-158513Actual
1830811.402023-09-1585211Actual
31754114.002024-10-148536Actual

Generated 2025-06-14 18:51:56.572 UTC