[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 480  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789991.002022-12-168513Actual
3862962.002025-04-158546Actual
514070.002022-09-158546Budget
8461100.002022-12-168536Budget
30805220.002024-09-148567Actual
10520100.002023-02-138565Budget
743440.002022-11-158556Budget
30515193.002024-09-148565Actual
2923377.002024-08-148573Actual
36097227.002025-02-138564Actual
28348130.002024-07-158536Actual
168030.002022-06-158526Budget
16099273.812023-07-168518Actual
2204234.002024-01-138556Actual
19811131.002023-11-158515Actual
1583615.002023-07-168526Actual
3148569.002024-10-148573Actual
3668653.952025-02-1385211Actual
23202228.362024-02-138518Actual
13632133.002023-05-158514Actual
300190.002022-07-168566Budget
452890.002022-09-158513Budget
22727169.002024-02-138514Actual
34498134.802024-12-1585611Actual
39397-3569.902025-05-1485711Actual
32517275.002024-11-148513Actual
2435220.972024-03-1485211Actual
17721109.002023-09-158564Actual
346960.002022-08-158563Budget
2543827.362024-04-1485411Actual
3000104.002022-07-168566Actual
205413.952023-11-1585212Actual
1027430.002023-02-138573Budget
38958128.422025-04-1585111Actual
1684188.002023-08-158516Actual
393891569.902025-05-148577Actual
5512128.362022-09-158528Actual
194853.952023-10-1585112Actual
8285100.002022-12-168565Budget
637164.002022-10-158566Actual
458859.002022-09-158563Actual
12709172.002023-04-158515Actual
2952870.002024-08-148546Actual
967340.002023-01-138556Budget
841240.002022-12-168526Budget
18103126.002023-09-158567Actual
13182200.002023-04-158517Budget
3565092.252025-01-1385611Actual
18606162.002023-10-158563Actual
953041.002023-01-138526Actual
9997157.142023-01-138528Actual
3635556.002025-02-138556Actual
14644168.002023-06-158514Actual
2031369.912023-11-1585111Actual
188471.002022-06-158566Actual
1285090.002023-04-158516Budget
15181132.902023-06-158568Actual
1131560.002023-03-158563Budget
3127769.672024-09-1485113Actual
30178145.112024-08-1485213Actual
22642161.002024-02-138563Actual
6449211.002022-10-158517Actual
1523964.592023-06-1585111Actual
255566.082024-04-1485112Actual
2955445.002024-08-148556Actual
509106.002022-05-158516Actual
26306432.912024-05-148518Actual
24147150.002024-03-148567Actual
3783526.292025-03-1585211Actual
3812790.732025-03-1585113Actual
1087101.082022-05-158568Actual
32963103.002024-11-148566Actual
289480.002022-07-168546Budget
894170.002022-12-168568Budget
9980.002022-05-158563Budget
18725109.002023-10-158564Actual
8755100.002022-12-168567Budget
279923.002022-07-168526Actual
10519117.002023-02-138565Actual
2494660.002024-04-148516Actual
1544613.532023-06-1585612Actual
28611181.392024-07-158528Actual
2884679.482024-07-1585611Actual
2039540.122023-11-1585411Actual
3595196.002022-08-158514Actual
1830811.402023-09-1585211Actual
3331458.212024-11-1485411Actual
10323174.002023-02-138514Actual
1963200.002022-06-158517Budget
3065457.002024-09-148546Actual
11582200.002023-03-158515Budget
21221316.242023-12-168518Actual
12302104.112023-03-158568Actual
10382108.002023-02-138564Actual
30983117.782024-09-1485111Actual
25236295.032024-04-148518Actual
32108134.802024-10-1485111Actual
30770287.002024-09-148517Actual
2437928.422024-03-1485311Actual
1299589.002023-04-158546Actual
2947430.002024-08-148526Actual
21283135.932023-12-168568Actual
3688519.912025-02-1385212Actual
1990476.002023-11-158516Actual
2394414.002024-03-148526Actual
23144206.002024-02-138567Actual
9869111.002023-01-138567Actual
1117580.002023-02-138568Budget
2107177.002023-12-168566Actual
1934017.782023-10-1585311Actual
29389185.002024-08-148565Actual
35153105.002025-01-138536Actual
29644306.002024-08-148517Actual
30863476.852024-09-148518Actual
1898333.002023-10-158556Actual
4343175.332022-08-158518Actual
17602190.002023-09-158563Actual
20784116.002023-12-168564Actual
6779124.002022-11-158513Actual
2432448.632024-03-1485111Actual
2508676.002024-04-148566Actual
38745317.002025-04-158517Actual
3327123.812022-07-168568Actual
3180648.002024-10-148556Actual
33526108.272024-11-1485113Actual
235228.212024-02-1385112Actual
340690.002022-08-158513Budget
2671160.002022-07-168565Actual
12947100.002023-04-158536Budget
37035125.822025-02-1385613Actual
1244361.002023-04-158563Actual
134791562.202023-05-148575Actual
38100.002022-05-158513Budget
17927100.002023-09-158536Actual
406340.002022-08-158556Budget
2579453.002024-05-148573Actual
27459254.122024-06-148528Actual
2875869.912024-07-1585311Actual
1995988.002023-11-158536Actual
1833530.552023-09-1585311Actual
3103894.382024-09-1485311Actual
6041100.002022-10-158565Budget
1694836.002023-08-158556Actual
2672160.902024-05-1485113Actual
177779.002022-06-158546Actual
3035975.002024-09-148573Actual
1191350.002023-03-158556Budget
1172398.002023-03-158516Actual
1084892.002023-02-138566Actual
428100.002022-05-158565Budget

Generated 2025-06-14 17:49:27.008 UTC