[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842339.062023-09-0285611Actual
17602190.002023-09-028563Actual
795970.002022-12-038563Budget
509494.002022-09-028536Actual
33762301.002024-12-028514Actual
33526108.272024-11-0185113Actual
393801457.802025-05-018574Actual
3803518.842025-03-0285212Actual
2601250.002024-05-018516Actual
1177055.002023-03-028526Actual
2832027.002024-07-028526Actual
1789925.002023-09-028526Actual
30267334.002024-09-018513Actual
3873103.002022-08-028516Actual
34676125.822024-12-0285113Actual
2614160.002022-07-038515Actual
25298149.572024-04-018568Actual
2724840.002024-06-018556Actual
23202228.362024-01-318518Actual
1554100.002022-06-028565Budget
25673-4182.202024-04-3085711Actual
2096124.002023-12-038526Actual
9206202.002022-12-318514Actual
6449211.002022-10-028517Actual
888370.002022-12-038528Budget
11176119.272023-01-318568Actual
20101206.002023-11-028517Actual
10462200.002023-01-318515Budget
953140.002022-12-318526Budget
20194261.692023-11-028518Actual
5464276.842022-09-028518Actual
3220100.002022-07-038518Budget
28293109.002024-07-028516Actual
1866337.002023-10-028573Actual
2337736.932024-01-3185311Actual
3328760.332024-11-0185311Actual
39221168.852025-04-0285612Actual
33585190.732024-11-0185613Actual
29051185.472024-07-0285213Actual
2477228.002022-07-038514Actual
23766134.002024-03-018564Actual
524690.002022-09-028566Budget
1692257.002023-08-028546Actual
6778100.002022-11-028513Budget
3142100.002022-07-038567Budget
9948288.972022-12-318518Actual
458859.002022-09-028563Actual
26306432.912024-05-018518Actual
980100.002022-05-028518Budget
2847100.002022-07-038536Budget
7025130.002022-11-028564Actual
31930249.002024-10-018567Actual
894284.422022-12-038568Actual
1787291.002023-09-028516Actual
2881217.782024-07-0285511Actual
17820.002022-05-028573Budget
855658.002022-12-038556Actual
1013697.002023-01-318513Actual
1934017.782023-10-0285311Actual
626470.002022-10-028546Budget
12193100.002023-03-028518Budget
2276297.002024-01-318564Actual
28142194.002024-07-028564Actual
3603555.002025-01-318573Actual
22607281.002024-01-318513Actual
1801167.002023-09-028566Actual
3553664.592024-12-3185211Actual
1252138.002023-04-028573Actual
17721109.002023-09-028564Actual
962670.002022-12-318546Budget
2955445.002024-08-018556Actual
36566173.812025-01-318528Actual
33947106.002024-12-028516Actual
21221316.242023-12-038518Actual
612185.002022-10-028516Actual
15658112.002023-07-038564Actual
3865560.002025-04-028556Actual
3488475.002024-12-318573Actual
18725109.002023-10-028564Actual
557380.002022-09-028568Budget
3106577.362024-09-0185411Actual
332870.002022-07-038568Budget
7243109.002022-11-028516Actual
1833530.552023-09-0285311Actual
32342134.802024-10-0185612Actual
2603917.002024-05-018526Actual
25143245.002024-04-018517Actual
850870.002022-12-038546Budget
406446.002022-08-028556Actual
33855202.002024-12-028515Actual
29296178.002024-08-018564Actual
13371117.752023-04-028528Actual
287100.002022-05-028564Budget
10519117.002023-01-318565Actual
401781.002022-08-028546Actual
25822216.002024-05-018514Actual
33468136.932024-11-0185612Actual
3750557.002025-03-028556Actual
962761.002022-12-318546Actual
2178582.002023-12-318564Actual
15623146.002023-07-038514Actual
38154113.532025-03-0285213Actual
18571335.002023-10-028513Actual
1244260.002023-04-028563Budget
1684188.002023-08-028516Actual
9266157.002022-12-318564Actual
15147114.722023-06-028528Actual
32823115.002024-11-018516Actual
3062897.002024-09-018536Actual
24147150.002024-03-018567Actual
789991.002022-12-038513Actual
2237228.422023-12-3185211Actual
1019660.002023-01-318563Budget
38838376.852025-04-028518Actual
1131471.002023-03-028563Actual
3260994.002024-11-018573Actual
2902497.742024-07-0285113Actual
518751.002022-09-028556Actual
4204126.002022-08-028517Actual
781970.002022-11-028568Budget

Generated 2025-06-01 18:42:13.029 UTC