[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291271.002024-01-168516Actual
36480232.002025-01-168567Actual
10383100.002023-01-168564Budget
15623146.002023-06-188514Actual
7103122.002022-10-188515Actual
7104100.002022-10-188515Budget
2878577.362024-06-1785411Actual
3803518.842025-02-1585212Actual
13476-537.002023-04-168574Actual
1669099.002023-07-188564Actual
28235204.002024-06-178565Actual
134881248.802023-04-168578Actual
24888118.002024-03-178565Actual
55630.002022-04-178526Budget
22132178.002023-12-168517Actual
265368.212024-04-1685511Actual
839200.002022-04-178517Budget
30573100.002024-08-178516Actual
1492190.002022-05-188515Actual
4391141.992022-07-188528Actual
22607281.002024-01-168513Actual
10382108.002023-01-168564Actual
38490234.002025-03-188565Actual
1426511.402023-04-1785211Actual
5464276.842022-08-188518Actual
205413.952023-10-1885212Actual
2603917.002024-04-168526Actual
850870.002022-11-188546Budget
28142194.002024-06-178564Actual
612090.002022-09-178516Budget
1730628.422023-07-1885311Actual
3446427.362024-11-1785511Actual
8882108.662022-11-188528Actual
452890.002022-08-188513Budget
2611938.002024-04-168556Actual
102860.002022-04-178528Budget
2893219.912024-06-1785212Actual
2102100.002022-05-188518Budget
387290.002022-07-188516Budget
1352200.002022-05-188514Budget
294140.002022-06-188556Budget
2693077.002024-05-178573Actual
26367178.362024-04-168568Actual
188471.002022-05-188566Actual
1594962.002023-06-188566Actual
38154113.532025-02-1585213Actual
368138.002022-04-178515Actual
25298149.572024-03-178568Actual
25857149.002024-04-168564Actual
427112.002022-04-178565Actual
26781129.322024-04-1685613Actual
1467891.002023-05-188564Actual
3106577.362024-08-1785411Actual
3079200.002022-06-188517Budget
18103126.002023-08-188567Actual
1029107.142022-04-178528Actual
33677164.002024-11-178563Actual
37595282.002025-02-158517Actual
5465100.002022-08-188518Budget
4715192.002022-08-188514Actual
11176119.272023-01-168568Actual
22727169.002024-01-168514Actual
663980.002022-09-178528Budget
7632153.002022-10-188567Actual
1353174.002022-05-188514Actual
3857548.002025-03-188526Actual
1627429.482023-06-1885311Actual
1252138.002023-03-188573Actual
235059.002022-06-188563Actual
401781.002022-07-188546Actual
11819110.002023-02-158536Actual
2757949.702024-05-1785211Actual
2650937.992024-04-1685411Actual
31304124.062024-08-1785213Actual
32050202.602024-09-168568Actual
2440643.312024-02-1585411Actual
2103207.152022-05-188518Actual
3794998.632025-02-1585611Actual
1975392.002023-10-188564Actual
1866337.002023-09-178573Actual
1787291.002023-08-188516Actual
32016205.632024-09-168528Actual
1901575.002023-09-178566Actual
3225082.682024-09-1685611Actual
31157102.892024-08-1785112Actual
1285186.002023-03-188516Actual
781970.002022-10-188568Budget
20749192.002023-11-188514Actual
1111470.002023-01-168528Budget
22286126.842023-12-168568Actual
35944246.002025-01-168513Actual
22253119.272023-12-168528Actual
17073135.002023-07-188567Actual
20194261.692023-10-188518Actual
168030.002022-05-188526Budget
2101564.002023-11-188546Actual
782085.932022-10-188568Actual
10137100.002023-01-168513Budget
26838276.002024-05-178513Actual
12051200.002023-02-158517Budget
4714200.002022-08-188514Budget
2435220.972024-02-1585211Actual
1621965.652023-06-1885111Actual
24676178.002024-03-178563Actual
14020158.002023-04-178517Actual
28525198.002024-06-178567Actual
21666185.002023-12-168563Actual
2201660.002023-12-168546Actual
39221168.852025-03-1885612Actual
27050224.002024-05-178515Actual
26211256.002024-04-168517Actual
28023203.002024-06-178563Actual
1019771.002023-01-168563Actual
18571335.002023-09-178513Actual
1553105.002022-05-188565Actual
35450205.632024-12-168568Actual
28645172.302024-06-178568Actual
1384822.002023-04-178526Actual
6591213.212022-09-178518Actual
2881217.782024-06-1785511Actual
4263133.002022-07-188567Actual
3927997.742025-03-1885113Actual
28703148.632024-06-1785111Actual
9809200.002022-12-168517Budget

Generated 2025-05-17 22:41:45.326 UTC