[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1969175.002023-10-248573Actual
31606223.002024-09-228515Actual
32878104.002024-10-238536Actual
2538410.332024-03-2385211Actual
9482100.002022-12-228516Budget
3794998.632025-02-2185611Actual
1942755.022023-09-2385611Actual
839200.002022-04-238517Budget
738770.002022-10-248546Budget
962670.002022-12-228546Budget
3441082.682024-11-2385311Actual
35416173.812024-12-228528Actual
13244100.002023-03-248567Budget
3674066.722025-01-2285411Actual
182340.002022-05-248556Budget
401670.002022-07-248546Budget
9345100.002022-12-228515Budget
683882.002022-10-248563Actual
6778100.002022-10-248513Budget
23109180.002024-01-228517Actual
10057131.392022-12-228568Actual
31157102.892024-08-2385112Actual
35944246.002025-01-228513Actual
26334185.932024-04-228528Actual
29502122.002024-07-238536Actual
2650937.992024-04-2285411Actual
2944790.002024-07-238516Actual
19107207.002023-09-238567Actual
2290100.002022-06-248513Budget
427112.002022-04-238565Actual
25857149.002024-04-228564Actual
1898333.002023-09-238556Actual
2923377.002024-07-238573Actual
6450200.002022-09-238517Budget
6449211.002022-09-238517Actual
6700119.272022-09-238568Actual
183899.272023-08-2485511Actual
2666312.462024-04-2285612Actual
332870.002022-06-248568Budget
3898659.272025-03-2485211Actual
24853114.002024-03-238515Actual
1662779.002023-07-248573Actual
32342134.802024-09-2285612Actual
2494660.002024-03-238516Actual
6042131.002022-09-238565Actual
163388.002022-05-248516Actual
2757949.702024-05-2385211Actual
24888118.002024-03-238565Actual
37595282.002025-02-218517Actual
1739464.592023-07-2485611Actual
387290.002022-07-248516Budget
973171.002022-12-228566Actual
245849.272024-02-2185612Actual
3488475.002024-12-228573Actual
27752109.272024-05-2385112Actual
3559068.852024-12-2285411Actual
5385100.002022-08-248567Budget
32050202.602024-09-228568Actual
2671160.002022-06-248565Actual
669980.002022-09-238568Budget
275090.002022-06-248516Budget
2276297.002024-01-228564Actual
3142100.002022-06-248567Budget
36445331.002025-01-228517Actual
908169.002022-12-228563Actual
19811131.002023-10-248515Actual
683970.002022-10-248563Budget
2237228.422023-12-2285211Actual
15503326.002023-06-248513Actual
21283135.932023-11-248568Actual
743331.002022-10-248556Actual
20136128.002023-10-248567Actual
3080198.002022-06-248517Actual
13323231.392023-03-248518Actual
36063384.002025-01-228514Actual
164473.952023-06-2485212Actual
13726162.002023-04-238515Actual
3178064.002024-09-228546Actual
2881217.782024-06-2385511Actual
2662911.402024-04-2285112Actual
39392690.102025-04-228578Actual
2072140.002023-11-248573Actual
795872.002022-11-248563Actual
30805220.002024-08-238567Actual
1491051.002023-05-248546Actual
10988142.002023-01-228567Actual
3003195.442024-07-2385112Actual
663980.002022-09-238528Budget
2534118.002022-06-248564Actual
1064737.002023-01-228526Actual
504440.002022-08-248526Actual
29296178.002024-07-238564Actual
3556370.972024-12-2285311Actual
3169999.002024-09-228516Actual
25236295.032024-03-238518Actual
3873103.002022-07-248516Actual
1901575.002023-09-238566Actual
1413100.002022-05-248564Budget
2728177.002024-05-238566Actual
1694836.002023-07-248556Actual
37629242.002025-02-218567Actual
8223100.002022-11-248515Budget
5979200.002022-09-238515Budget
1583615.002023-06-248526Actual
2172334.002023-12-228573Actual
33855202.002024-11-238515Actual
294140.002022-06-248556Budget
33232148.632024-10-2385111Actual
75990.002022-04-238566Budget
571466.002022-09-238563Actual
1998555.002023-10-248546Actual
38900190.482025-03-248568Actual
5840223.002022-09-238514Actual
1866337.002023-09-238573Actual
177680.002022-05-248546Budget
3343419.912024-10-2385212Actual
275188.002022-06-248516Actual
3216375.232024-09-2285311Actual
3220100.002022-06-248518Budget
626591.002022-09-238546Actual

Generated 2025-05-23 09:57:01.557 UTC