[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4343175.332022-08-168518Actual
221270.002022-06-168568Budget
18818147.002023-10-168565Actual
1252030.002023-04-168573Budget
35508116.722025-01-1485111Actual
16127125.332023-07-178528Actual
2107177.002023-12-178566Actual
23859130.002024-03-158565Actual
2004462.002023-11-168566Actual
2036817.782023-11-1685311Actual
22132178.002024-01-148517Actual
20629298.002023-12-178513Actual
10695112.002023-02-148536Actual
2477228.002022-07-178514Actual
795970.002022-12-178563Budget
3739893.002025-03-168516Actual
1730120.002022-06-168536Actual
279923.002022-07-178526Actual
1833530.552023-09-1685311Actual
7711100.002022-11-168518Budget
1117580.002023-02-148568Budget
6779124.002022-11-168513Actual
3812790.732025-03-1685113Actual
1936731.612023-10-1685411Actual
36190166.002025-02-148565Actual
669980.002022-10-168568Budget
3688519.912025-02-1485212Actual
15716116.002023-07-178515Actual
25857149.002024-05-158564Actual
22642161.002024-02-148563Actual
36155250.002025-02-148515Actual
163290.002022-06-168516Budget
154137.142023-06-1685112Actual
3735200.002022-08-168515Budget
31393322.002024-10-158513Actual
245522.892024-03-1585212Actual
10323174.002023-02-148514Actual
2204234.002024-01-148556Actual
1087101.082022-05-168568Actual
36538442.002025-02-148518Actual
3553664.592025-01-1485211Actual
3443776.292024-12-1685411Actual
2848120.002022-07-178536Actual
3632972.002025-02-148546Actual
579330.002022-10-168573Budget
256531012.202024-05-148573Actual
2178582.002024-01-148564Actual
4855200.002022-09-168515Budget
3169999.002024-10-158516Actual
2104146.002023-12-178556Actual
9882.002022-05-168563Actual
11255100.002023-03-168513Budget
7164126.002022-11-168565Actual
514070.002022-09-168546Budget
557380.002022-09-168568Budget
177680.002022-06-168546Budget
33889217.002024-12-168565Actual
3438332.672024-12-1685211Actual
326991.992022-07-178528Actual
3290477.002024-11-158546Actual
612090.002022-10-168516Budget
18103126.002023-09-168567Actual
1942755.022023-10-1685611Actual
287100.002022-05-168564Budget
18691176.002023-10-168514Actual
1429241.192023-05-1685311Actual
2958781.002024-08-158566Actual
28583443.512024-07-168518Actual
21249157.142023-12-178528Actual
1191436.002023-03-168556Actual
30210124.062024-08-1585613Actual
33468136.932024-11-1585612Actual
7163100.002022-11-168565Budget
2245967.782024-01-1485611Actual
9809200.002023-01-148517Budget
1492190.002022-06-168515Actual
31606223.002024-10-158515Actual
2549853.952024-04-1585611Actual
75886.002022-05-168566Actual
29799208.662024-08-158568Actual
11503100.002023-03-168564Budget
3520541.002025-01-148556Actual
2476200.002022-07-178514Budget
2402451.002024-03-158556Actual
10928158.002023-02-148517Actual
9206202.002023-01-148514Actual
10519117.002023-02-148565Actual
781970.002022-11-168568Budget
1544613.532023-06-1685612Actual
205413.952023-11-1685212Actual
3397432.002024-12-168526Actual
17814134.002023-09-168565Actual
691726.002022-11-168573Actual
36303116.002025-02-148536Actual
36976132.832025-02-1485113Actual
11067100.002023-02-148518Budget
1583615.002023-07-178526Actual
14559190.002023-06-168563Actual
55630.002022-05-168526Budget
2606780.002024-05-158536Actual
2031369.912023-11-1685111Actual
1177140.002023-03-168526Budget
2541126.292024-04-1585311Actual
242820.002022-07-178573Budget
8224147.002022-12-178515Actual
412590.002022-08-168566Budget
25298149.572024-04-158568Actual
2072140.002023-12-178573Actual
8834100.002022-12-178518Budget
3334891.192024-11-1585611Actual
37749237.452025-03-168568Actual
2757949.702024-06-1585211Actual
3080198.002022-07-178517Actual
5386109.002022-09-168567Actual
27813168.852024-06-1585612Actual
332870.002022-07-178568Budget
1725157.142023-08-1685111Actual
2446767.782024-03-1585611Actual
1079055.002023-02-148556Actual
21877100.002024-01-148565Actual

Generated 2025-06-15 03:37:39.369 UTC