[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33174205.632024-11-188568Actual
29141317.002024-08-188513Actual
8461100.002022-12-208536Budget
2107177.002023-12-208566Actual
18189108.662023-09-198528Actual
13243141.002023-04-198567Actual
2101564.002023-12-208546Actual
17820.002022-05-198573Budget
1337070.002023-04-198528Budget
3854885.002025-04-198516Actual
439080.002022-08-198528Budget
9870100.002023-01-178567Budget
3791613.532025-03-1985511Actual
855658.002022-12-208556Actual
393831522.902025-05-188575Actual
3213665.652024-10-1885211Actual
326860.002022-07-208528Budget
3328760.332024-11-1885311Actual
3327123.812022-07-208568Actual
2881217.782024-07-1985511Actual
3068047.002024-09-188556Actual
25236295.032024-04-188518Actual
1285186.002023-04-198516Actual
12709172.002023-04-198515Actual
3674066.722025-02-1785411Actual
3559068.852025-01-1785411Actual
31641212.002024-10-188565Actual
37247253.002025-03-198564Actual
15623146.002023-07-208514Actual
2151120.782022-06-198528Actual
3443776.292024-12-1985411Actual
3035975.002024-09-188573Actual
2443310.332024-03-1885511Actual
637090.002022-10-198566Budget
27050224.002024-06-188515Actual
20222141.992023-11-198528Actual
1482974.002023-06-198516Actual
11115114.722023-02-178528Actual
14644168.002023-06-198514Actual
683882.002022-11-198563Actual
11440200.002023-03-198514Budget
24113200.002024-03-188517Actual
2211126.842022-06-198568Actual
300190.002022-07-208566Budget
2714183.002024-06-188516Actual
2473334.002024-04-188573Actual
3657100.002022-08-198564Budget
6638108.662022-10-198528Actual
2394414.002024-03-188526Actual
354630.002022-08-198573Budget
2840055.002024-07-198556Actual
15061182.002023-06-198567Actual
3142100.002022-07-208567Budget
1310381.002023-04-198566Actual
24888118.002024-04-188565Actual
35295285.002025-01-178517Actual
962761.002023-01-178546Actual
2902497.742024-07-1985113Actual
26211256.002024-05-188517Actual
26748181.962024-05-1885213Actual
144373.952023-05-1985212Actual
4856167.002022-09-198515Actual
2157511.402023-12-2085612Actual
256561311.102024-05-178574Actual
38154113.532025-03-1985213Actual
406340.002022-08-198556Budget
9345100.002023-01-178515Budget
6449211.002022-10-198517Actual
2878577.362024-07-1985411Actual
32823115.002024-11-188516Actual
2508676.002024-04-188566Actual
37749237.452025-03-198568Actual
3676734.802025-02-1785511Actual
1384822.002023-05-198526Actual
21221316.242023-12-208518Actual
10988142.002023-02-178567Actual
13244100.002023-04-198567Budget
20136128.002023-11-198567Actual
130420.002022-06-198573Budget
122780.002022-06-198563Budget
3285027.002024-11-188526Actual
5325135.002022-09-198517Actual
19600267.002023-11-198513Actual
287100.002022-05-198564Budget
4124110.002022-08-198566Actual
2057212.462023-11-1985612Actual
18818147.002023-10-198565Actual
803630.002022-12-208573Budget
12772101.002023-04-198565Actual
1795345.002023-09-198546Actual
1736011.402023-08-1985511Actual
3230898.632024-10-1885112Actual
999670.002023-01-178528Budget
606104.002022-05-198536Actual
19719154.002023-11-198514Actual
37807110.342025-03-1985111Actual
2346453.952024-02-1785611Actual
286132.002022-05-198564Actual
15147114.722023-06-198528Actual
2397293.002024-03-188536Actual
1491051.002023-06-198546Actual
3906713.532025-04-1985511Actual
12114110.002023-03-198567Actual
6964200.002022-11-198514Budget
3441082.682024-12-1985311Actual
35854134.592025-01-1785213Actual
1139317.002023-03-198573Actual
3656126.002022-08-198564Actual
256622133.302024-05-178576Actual
3632972.002025-02-178546Actual
265368.212024-05-1885511Actual
10520100.002023-02-178565Budget
177680.002022-06-198546Budget
38780204.002025-04-198567Actual
2293917.002024-02-178526Actual
452990.002022-09-198513Actual
35330236.002025-01-178567Actual
23766134.002024-03-188564Actual
908169.002023-01-178563Actual
23731179.002024-03-188514Actual

Generated 2025-06-18 05:51:38.647 UTC