[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 240  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2476200.002022-07-208514Budget
27373212.002024-06-188567Actual
2947430.002024-08-188526Actual
15716116.002023-07-208515Actual
1197374.002023-03-198566Actual
23264123.812024-02-178568Actual
13182200.002023-04-198517Budget
1013697.002023-02-178513Actual
10519117.002023-02-178565Actual
4714200.002022-09-198514Budget
36155250.002025-02-178515Actual
17814134.002023-09-198565Actual
10695112.002023-02-178536Actual
387290.002022-08-198516Budget
75886.002022-05-198566Actual
3927997.742025-04-1985113Actual
29644306.002024-08-188517Actual
789991.002022-12-208513Actual
2763379.482024-06-1885411Actual
612090.002022-10-198516Budget
1304150.002023-04-198556Budget
182340.002022-06-198556Budget
1736011.402023-08-1985511Actual
2549853.952024-04-1885611Actual
908070.002023-01-178563Budget
729040.002022-11-198526Budget
5325135.002022-09-198517Actual
2873141.192024-07-1985211Actual
8223100.002022-12-208515Budget
12568184.002023-04-198514Actual
3035975.002024-09-188573Actual
2662911.402024-05-1885112Actual
20629298.002023-12-208513Actual
13726162.002023-05-198515Actual
2993982.682024-08-1885411Actual
31754114.002024-10-188536Actual
1975392.002023-11-198564Actual
3559068.852025-01-1785411Actual
8224147.002022-12-208515Actual
9870100.002023-01-178567Budget
30093139.062024-08-1885612Actual
7163100.002022-11-198565Budget
4715192.002022-09-198514Actual
669980.002022-10-198568Budget
3786294.382025-03-1985311Actual
2104146.002023-12-208556Actual
37340198.002025-03-198565Actual
1893184.002023-10-198536Actual
2671160.002022-07-208565Actual
33232148.632024-11-1885111Actual
10461144.002023-02-178515Actual
1591646.002023-07-208556Actual
2648240.122024-05-1885311Actual
8694144.002022-12-208517Actual
427112.002022-05-198565Actual
2245967.782024-01-1785611Actual
4449125.332022-08-198568Actual
3657100.002022-08-198564Budget
12631100.002023-04-198564Budget
10928158.002023-02-178517Actual
29296178.002024-08-188564Actual
2494660.002024-04-188516Actual
39407-1957.702025-05-1885713Actual
514152.002022-09-198546Actual
13666123.002023-05-198564Actual
20784116.002023-12-208564Actual
36097227.002025-02-178564Actual
1197280.002023-03-198566Budget
14143110.172023-05-198528Actual
34297175.332024-12-198568Actual
1019771.002023-02-178563Actual
2207571.002024-01-178566Actual
4391141.992022-08-198528Actual
32730234.002024-11-188515Actual
2893219.912024-07-1985212Actual
235180.002022-07-208563Budget
255835.012024-04-1885212Actual
3685777.362025-02-1785112Actual
2148442.252023-12-2085611Actual
458960.002022-09-198563Budget
3668653.952025-02-1785211Actual
1491051.002023-06-198546Actual
2944790.002024-08-188516Actual
514070.002022-09-198546Budget
3627529.002025-02-178526Actual
12302104.112023-03-198568Actual
1172398.002023-03-198516Actual
215060.002022-06-198528Budget
3833451.002025-04-198573Actual
2538410.332024-04-1885211Actual
225173.952024-01-1785112Actual
551380.002022-09-198528Budget
4124110.002022-08-198566Actual
999670.002023-01-178528Budget
1898333.002023-10-198556Actual
37595282.002025-03-198517Actual
13322100.002023-04-198518Budget
1352200.002022-06-198514Budget
2878577.362024-07-1985411Actual
3594200.002022-08-198514Budget
174525.012023-08-1985112Actual
4204126.002022-08-198517Actual
34236373.822024-12-198518Actual
20664177.002023-12-208563Actual
3638883.002025-02-178566Actual
75990.002022-05-198566Budget
2340442.252024-02-1785411Actual
28293109.002024-07-198516Actual
26748181.962024-05-1885213Actual
11441208.002023-03-198514Actual
6042131.002022-10-198565Actual
23144206.002024-02-178567Actual
1084892.002023-02-178566Actual
235228.212024-02-1785112Actual
18691176.002023-10-198514Actual
38362360.002025-04-198514Actual
19193152.602023-10-198528Actual
401670.002022-08-198546Budget
1751013.532023-08-1985612Actual
34676125.822024-12-1985113Actual
16570169.002023-08-198563Actual
2722285.002024-06-188546Actual
616843.002022-10-198526Actual
4343175.332022-08-198518Actual
12947100.002023-04-198536Budget
20136128.002023-11-198567Actual
1559548.002023-07-208573Actual
12630145.002023-04-198564Actual
1191350.002023-03-198556Budget
34498134.802024-12-1985611Actual
279830.002022-07-208526Budget
1990476.002023-11-198516Actual
466630.002022-09-198573Budget
6512100.002022-10-198567Budget
28142194.002024-07-198564Actual
749380.002022-11-198566Budget
1532141.192023-06-1985411Actual
34143309.002024-12-198517Actual
2546520.972024-04-1885511Actual
22642161.002024-02-178563Actual
7572200.002022-11-198517Budget
2098992.002023-12-208536Actual

Generated 2025-06-18 08:42:00.840 UTC