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

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50890.002022-04-158516Budget
466630.002022-08-168573Budget
3656126.002022-07-168564Actual
33677164.002024-11-158563Actual
1727920.972023-07-1685211Actual
28904100.762024-06-1585112Actual
1729100.002022-05-168536Budget
256531012.202024-04-138573Actual
22642161.002024-01-148563Actual
10383100.002023-01-148564Budget
1027529.002023-01-148573Actual
18818147.002023-09-158565Actual
6590100.002022-09-158518Budget
2848120.002022-06-168536Actual
12302104.112023-02-138568Actual
12051200.002023-02-138517Budget
915820.002022-12-148573Actual
775993.512022-10-168528Actual
2991290.122024-07-1585311Actual
3800769.912025-02-1385112Actual
37003146.872025-01-1485213Actual
557380.002022-08-168568Budget
27898188.972024-05-1585213Actual
5841200.002022-09-158514Budget
8145140.002022-11-168564Actual
9021101.002022-12-148513Actual
14559190.002023-05-168563Actual
9483112.002022-12-148516Actual
5385100.002022-08-168567Budget
803630.002022-11-168573Budget
1485629.002023-05-168526Actual
14736155.002023-05-168515Actual
20101206.002023-10-168517Actual
900100.002022-04-158567Budget
2757949.702024-05-1585211Actual
967340.002022-12-148556Budget
2724840.002024-05-158556Actual
31641212.002024-09-148565Actual
1866337.002023-09-158573Actual
10987100.002023-01-148567Budget
1387667.002023-04-158536Actual
1186680.002023-02-138546Budget
36566173.812025-01-148528Actual
188471.002022-05-168566Actual
16783147.002023-07-168565Actual
2642782.682024-04-1485111Actual
2296783.002024-01-148536Actual
1360472.002023-04-158573Actual
518840.002022-08-168556Budget
4391141.992022-07-168528Actual
3788996.512025-02-1385411Actual
2432448.632024-02-1385111Actual
289581.002022-06-168546Actual
2337736.932024-01-1485311Actual
669980.002022-09-158568Budget
6449211.002022-09-158517Actual
2102100.002022-05-168518Budget
11582200.002023-02-138515Budget
4855200.002022-08-168515Budget
2201660.002023-12-148546Actual
25678-3784.402024-04-1385712Actual
406340.002022-07-168556Budget
445080.002022-07-168568Budget
13243141.002023-03-168567Actual
2001135.002023-10-168556Actual
7242100.002022-10-168516Budget
2609345.002024-04-148546Actual
499792.002022-08-168516Actual
2399862.002024-02-138546Actual
4343175.332022-07-168518Actual
2151120.782022-05-168528Actual
4856167.002022-08-168515Actual
2787162.662024-05-1585113Actual
25298149.572024-03-158568Actual
3373460.002024-11-158573Actual
26873225.002024-05-158563Actual
11176119.272023-01-148568Actual
1197374.002023-02-138566Actual
8364100.002022-11-168516Budget
35508116.722024-12-1485111Actual
38242300.002025-03-168513Actual
2142343.312023-11-1685411Actual
174525.012023-07-1685112Actual
839200.002022-04-158517Budget
1392841.002023-04-158556Actual
775870.002022-10-168528Budget
2343111.402024-01-1485511Actual
29051185.472024-06-1585213Actual
354630.002022-07-168573Budget
2199097.002023-12-148536Actual
163290.002022-05-168516Budget
33797194.002024-11-158564Actual
21283135.932023-11-168568Actual
2500197.002024-03-158536Actual
3220100.002022-06-168518Budget
25673-4182.202024-04-1385711Actual
69940.002022-04-158556Budget
34947232.002024-12-148564Actual
1310381.002023-03-168566Actual
1084980.002023-01-148566Budget
1005870.002022-12-148568Budget
8694144.002022-11-168517Actual
27431343.512024-05-158518Actual
35416173.812024-12-148528Actual
3688519.912025-01-1485212Actual
4715192.002022-08-168514Actual
3679979.482025-01-1485611Actual
1079055.002023-01-148556Actual
3455687.992024-11-1585112Actual
19107207.002023-09-158567Actual
38958128.422025-03-1685111Actual
2204234.002023-12-148556Actual
23109180.002024-01-148517Actual
504540.002022-08-168526Budget
1382187.002023-04-158516Actual
33585190.732024-10-1585613Actual
300190.002022-06-168566Budget
861489.002022-11-168566Actual
3594200.002022-07-168514Budget
3517964.002024-12-148546Actual
509494.002022-08-168536Actual
2579453.002024-04-148573Actual
36538442.002025-01-148518Actual
7340111.002022-10-168536Actual
3003195.442024-07-1585112Actual
1692257.002023-07-168546Actual
23731179.002024-02-138514Actual
35388373.822024-12-148518Actual
1352200.002022-05-168514Budget
509106.002022-04-158516Actual
2242643.312023-12-1485411Actual
13476-537.002023-04-148574Actual
17927100.002023-08-168536Actual
10927200.002023-01-148517Budget
15061182.002023-05-168567Actual
17038189.002023-07-168517Actual
2508676.002024-03-158566Actual
2473334.002024-03-158573Actual
637164.002022-09-158566Actual
23646145.002024-02-138563Actual
2476200.002022-06-168514Budget

Generated 2025-05-15 22:59:44.319 UTC