[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 500  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340690.002022-08-138513Budget
803630.002022-12-148573Budget
2134149.702023-12-1485111Actual
12948103.002023-04-138536Actual
3441082.682024-12-1385311Actual
605100.002022-05-138536Budget
9266157.002023-01-118564Actual
2178582.002024-01-118564Actual
1027430.002023-02-118573Budget
255566.082024-04-1285112Actual
3800769.912025-03-1385112Actual
3517964.002025-01-118546Actual
29296178.002024-08-128564Actual
21249157.142023-12-148528Actual
1684188.002023-08-138516Actual
21877100.002024-01-118565Actual
2500197.002024-04-128536Actual
1005870.002023-01-118568Budget
38838376.852025-04-138518Actual
2446767.782024-03-1285611Actual
2045639.062023-11-1385611Actual
14736155.002023-06-138515Actual
21221316.242023-12-148518Actual
18725109.002023-10-138564Actual
19165349.572023-10-138518Actual
37305240.002025-03-138515Actual
3559068.852025-01-1185411Actual
25673-4182.202024-05-1185711Actual
75886.002022-05-138566Actual
795970.002022-12-148563Budget
27694100.762024-06-1285611Actual
14644168.002023-06-138514Actual
2502753.002024-04-128546Actual
6965176.002022-11-138514Actual
3868894.002025-04-138566Actual
289581.002022-07-148546Actual
3221243.512022-07-148518Actual
2693077.002024-06-128573Actual
33553118.802024-11-1285213Actual
33889217.002024-12-138565Actual
6512100.002022-10-138567Budget
1591646.002023-07-148556Actual
33140167.752024-11-128528Actual
3736133.002022-08-138515Actual
3671370.972025-02-1185311Actual
35295285.002025-01-118517Actual
1139230.002023-03-138573Budget
406446.002022-08-138556Actual
2477228.002022-07-148514Actual
3148569.002024-10-128573Actual
3509881.002025-01-118516Actual
2648240.122024-05-1285311Actual
3793164.002022-08-138565Actual
1423753.952023-05-1385111Actual
10987100.002023-02-118567Budget
1191436.002023-03-138556Actual
29857147.572024-08-1285111Actual
514070.002022-09-138546Budget
242820.002022-07-148573Budget
34703138.102024-12-1385213Actual
9997157.142023-01-118528Actual
2546520.972024-04-1285511Actual
1343180.002023-04-138568Budget
30093139.062024-08-1285612Actual
1304262.002023-04-138556Actual
5980164.002022-10-138515Actual
12630145.002023-04-138564Actual
27898188.972024-06-1285213Actual
11254127.002023-03-138513Actual
144373.952023-05-1385212Actual
7572200.002022-11-138517Budget
3735200.002022-08-138515Budget
11503100.002023-03-138564Budget
195125.012023-10-1385212Actual
30387314.002024-09-128514Actual
168139.002022-06-138526Actual
27988319.002024-07-138513Actual
840142.002022-05-138517Actual
289480.002022-07-148546Budget
4777100.002022-09-138564Budget
1589052.002023-07-148546Actual
1942755.022023-10-1385611Actual
2103207.152022-06-138518Actual
3803518.842025-03-1385212Actual
1789925.002023-09-138526Actual
1621965.652023-07-1485111Actual
2107177.002023-12-148566Actual
3183981.002024-10-128566Actual
177779.002022-06-138546Actual
1299480.002023-04-138546Budget
256681156.002024-05-118578Actual
38780204.002025-04-138567Actual
3000104.002022-07-148566Actual
3397432.002024-12-138526Actual
3172631.002024-10-128526Actual
1828055.022023-09-1385111Actual
33797194.002024-12-138564Actual
855540.002022-12-148556Budget
3603555.002025-02-118573Actual
953041.002023-01-118526Actual
39339171.432025-04-1385613Actual
30805220.002024-09-128567Actual
130517.002022-06-138573Actual
24888118.002024-04-128565Actual
499792.002022-09-138516Actual
28235204.002024-07-138565Actual
839200.002022-05-138517Budget
26958298.002024-06-128514Actual
841344.002022-12-148526Actual
894170.002022-12-148568Budget
2332250.762024-02-1185111Actual
1352200.002022-06-138514Budget
8693200.002022-12-148517Budget
2952870.002024-08-128546Actual
33762301.002024-12-138514Actual
9980.002022-05-138563Budget
39392690.102025-05-128578Actual
35005268.002025-01-118515Actual
2808073.002024-07-138573Actual
27551143.312024-06-1285111Actual
20629298.002023-12-148513Actual
33112340.482024-11-128518Actual
12710200.002023-04-138515Budget
2958781.002024-08-128566Actual
205413.952023-11-1385212Actual
23264123.812024-02-118568Actual
65367.002022-05-138546Actual
4124110.002022-08-138566Actual
2650937.992024-05-1285411Actual
3402875.002024-12-138546Actual
2370334.002024-03-128573Actual
7710181.392022-11-138518Actual
221270.002022-06-138568Budget
2151120.782022-06-138528Actual
401781.002022-08-138546Actual
27373212.002024-06-128567Actual
24233135.932024-03-128528Actual
183899.272023-09-1385511Actual
16041184.002023-07-148567Actual
9882.002022-05-138563Actual
3788996.512025-03-1385411Actual

Generated 2025-06-13 02:31:46.708 UTC