[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 240  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7711100.002022-11-168518Budget
6638108.662022-10-168528Actual
1529427.362023-06-1685311Actual
30983117.782024-09-1585111Actual
894284.422022-12-178568Actual
2405654.002024-03-158566Actual
1787291.002023-09-168516Actual
953140.002023-01-148526Budget
35708108.212025-01-1485112Actual
15658112.002023-07-178564Actual
38277168.002025-04-168563Actual
174795.012023-08-1685212Actual
5325135.002022-09-168517Actual
27988319.002024-07-168513Actual
9021101.002023-01-148513Actual
3901359.272025-04-1685311Actual
3800769.912025-03-1685112Actual
13726162.002023-05-168515Actual
8364100.002022-12-178516Budget
3998.002022-05-168513Actual
108870.002022-05-168568Budget
17687140.002023-09-168514Actual
242928.002022-07-178573Actual
1729100.002022-06-168536Budget
6512100.002022-10-168567Budget
35040157.002025-01-148565Actual
1027430.002023-02-148573Budget
2662911.402024-05-1585112Actual
32823115.002024-11-158516Actual
11644151.002023-03-168565Actual
2234465.652024-01-1485111Actual
256158.212024-04-1585612Actual
27898188.972024-06-1585213Actual
427112.002022-05-168565Actual
194853.952023-10-1685112Actual
2508676.002024-04-158566Actual
36303116.002025-02-148536Actual
626470.002022-10-168546Budget
1833530.552023-09-1685311Actual
30515193.002024-09-158565Actual
2601250.002024-05-158516Actual
1669099.002023-08-168564Actual
16655197.002023-08-168514Actual
3594200.002022-08-168514Budget
504440.002022-09-168526Actual
8755100.002022-12-178567Budget
34676125.822024-12-1685113Actual
2902497.742024-07-1685113Actual
8144100.002022-12-178564Budget
2299348.002024-02-148546Actual
11820100.002023-03-168536Budget
10461144.002023-02-148515Actual
32672238.002024-11-158564Actual
5326200.002022-09-168517Budget
22132178.002024-01-148517Actual
1936731.612023-10-1685411Actual
3745397.002025-03-168536Actual
26992192.002024-06-158564Actual
9882.002022-05-168563Actual
37127233.002025-03-168563Actual
3290477.002024-11-158546Actual
1177055.002023-03-168526Actual
55630.002022-05-168526Budget
19107207.002023-10-168567Actual
19846108.002023-11-168565Actual
803630.002022-12-178573Budget
1969175.002023-11-168573Actual
21283135.932023-12-178568Actual
2603917.002024-05-158526Actual
8286112.002022-12-178565Actual
8756135.002022-12-178567Actual
30093139.062024-08-1585612Actual
33642275.002024-12-168513Actual
3213665.652024-10-1585211Actual
29857147.572024-08-1585111Actual
4917100.002022-09-168565Budget
5901107.002022-10-168564Actual
1224070.002023-03-168528Budget
2034119.912023-11-1685211Actual
2650937.992024-05-1585411Actual
3595196.002022-08-168514Actual
2722285.002024-06-158546Actual
1461635.002023-06-168573Actual
1074394.002023-02-148546Actual
3071371.002024-09-158566Actual
3103894.382024-09-1585311Actual
28703148.632024-07-1685111Actual
14559190.002023-06-168563Actual
2884679.482024-07-1685611Actual
36600175.332025-02-148568Actual
2072140.002023-12-178573Actual
19634176.002023-11-168563Actual
1828055.022023-09-1685111Actual
3148569.002024-10-158573Actual
1224178.362023-03-168528Actual
3857548.002025-04-168526Actual
9267100.002023-01-148564Budget
2102100.002022-06-168518Budget
861489.002022-12-178566Actual
458960.002022-09-168563Budget
2293917.002024-02-148526Actual
3671370.972025-02-1485311Actual
28142194.002024-07-168564Actual
691630.002022-11-168573Budget
19165349.572023-10-168518Actual
1730120.002022-06-168536Actual
21877100.002024-01-148565Actual
1851413.532023-09-1685612Actual
35854134.592025-01-1485213Actual
25917188.002024-05-158515Actual
4856167.002022-09-168515Actual
35416173.812025-01-148528Actual
6964200.002022-11-168514Budget
2991290.122024-08-1585311Actual
29765170.782024-08-158528Actual
36155250.002025-02-148515Actual
2614160.002022-07-178515Actual
637090.002022-10-168566Budget
275090.002022-07-178516Budget
1168100.002022-06-168513Budget
7025130.002022-11-168564Actual
1901575.002023-10-168566Actual
2305276.002024-02-148566Actual
18571335.002023-10-168513Actual
3718472.002025-03-168573Actual
32552167.002024-11-158563Actual
33020322.002024-11-158517Actual
2245967.782024-01-1485611Actual
1630139.062023-07-1785411Actual
9870100.002023-01-148567Budget
6591213.212022-10-168518Actual
37003146.872025-02-1485213Actual
4342100.002022-08-168518Budget
4855200.002022-09-168515Budget
39386-105.002025-05-158576Actual
1893184.002023-10-168536Actual
17820.002022-05-168573Budget
21843155.002024-01-148515Actual
1117580.002023-02-148568Budget
7339100.002022-11-168536Budget
38100.002022-05-168513Budget
2098992.002023-12-178536Actual
3873103.002022-08-168516Actual
5980164.002022-10-168515Actual
3676734.802025-02-1485511Actual
21632249.002024-01-148513Actual
35330236.002025-01-148567Actual
255566.082024-04-1585112Actual
466734.002022-09-168573Actual
35769180.552025-01-1485612Actual

Generated 2025-06-15 04:58:26.261 UTC