[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219085.872024-09-2085411Actual
31988382.912024-09-208518Actual
75886.002022-04-218566Actual
1963200.002022-05-228517Budget
1310280.002023-03-228566Budget
3793164.002022-07-228565Actual
1413100.002022-05-228564Budget
3446427.362024-11-2185511Actual
2476200.002022-06-228514Budget
1005870.002022-12-208568Budget
9345100.002022-12-208515Budget
30863476.852024-08-218518Actual
2201660.002023-12-208546Actual
28904100.762024-06-2185112Actual
205147.142023-10-2285112Actual
3788996.512025-02-1985411Actual
31641212.002024-09-208565Actual
25952161.002024-04-208565Actual
387290.002022-07-228516Budget
18189108.662023-08-228528Actual
33468136.932024-10-2185612Actual
4777100.002022-08-228564Budget
5385100.002022-08-228567Budget
3674066.722025-01-2085411Actual
2104146.002023-11-228556Actual
20255178.362023-10-228568Actual
1632811.402023-06-2285511Actual
392040.002022-07-228526Budget
2096124.002023-11-228526Actual
17820.002022-04-218573Budget
36097227.002025-01-208564Actual
1964152.002022-05-228517Actual
15181132.902023-05-228568Actual
3857548.002025-03-228526Actual
1583615.002023-06-228526Actual
3582764.412024-12-2085113Actual
1376194.002023-04-218565Actual
12193100.002023-02-198518Budget
518840.002022-08-228556Budget
27988319.002024-06-218513Actual
2952870.002024-07-218546Actual
3180648.002024-09-208556Actual
25700234.002024-04-208513Actual
1491051.002023-05-228546Actual
953140.002022-12-208526Budget
8285100.002022-11-228565Budget
122780.002022-05-228563Budget
631240.002022-09-218556Budget
524690.002022-08-228566Budget
34912361.002024-12-208514Actual
11255100.002023-02-198513Budget
2832027.002024-06-218526Actual
3148569.002024-09-208573Actual
1079055.002023-01-208556Actual
466630.002022-08-228573Budget
39407-1957.702025-04-2085713Actual
10057131.392022-12-208568Actual
1191350.002023-02-198556Budget
3000104.002022-06-228566Actual
32823115.002024-10-218516Actual
850963.002022-11-228546Actual
38154113.532025-02-1985213Actual
8693200.002022-11-228517Budget
1931311.402023-09-2185211Actual
12771100.002023-03-228565Budget
21877100.002023-12-208565Actual
29296178.002024-07-218564Actual
3685777.362025-01-2085112Actual
27196120.002024-05-218536Actual
514152.002022-08-228546Actual
962761.002022-12-208546Actual
7025130.002022-10-228564Actual
1795345.002023-08-228546Actual
31304124.062024-08-2185213Actual
15658112.002023-06-228564Actual
17159101.082023-07-228528Actual
108870.002022-04-218568Budget
1934017.782023-09-2185311Actual
2606780.002024-04-208536Actual
28023203.002024-06-218563Actual
3172631.002024-09-208526Actual
738770.002022-10-228546Budget
3326056.082024-10-2185211Actual
26838276.002024-05-218513Actual
3854885.002025-03-228516Actual
3334891.192024-10-2185611Actual
412590.002022-07-228566Budget
188590.002022-05-228566Budget
3443776.292024-11-2185411Actual
9267100.002022-12-208564Budget
26367178.362024-04-208568Actual
4342100.002022-07-228518Budget
3221728.422024-09-2085511Actual
509106.002022-04-218516Actual
9949100.002022-12-208518Budget
2993982.682024-07-2185411Actual
683882.002022-10-228563Actual
3865560.002025-03-228556Actual
20876145.002023-11-228565Actual
839200.002022-04-218517Budget
1727920.972023-07-2285211Actual
33174205.632024-10-218568Actual
445080.002022-07-228568Budget
2134149.702023-11-2285111Actual
26246198.002024-04-208567Actual
6218100.002022-09-218536Budget
27694100.762024-05-2185611Actual
1736011.402023-07-2285511Actual
36600175.332025-01-208568Actual
466734.002022-08-228573Actual
24641298.002024-03-218513Actual
2397293.002024-02-198536Actual
37595282.002025-02-198517Actual
2172334.002023-12-208573Actual
1087101.082022-04-218568Actual
39397-3569.902025-04-2085711Actual
1423753.952023-04-2185111Actual
24113200.002024-02-198517Actual
11820100.002023-02-198536Budget
1488488.002023-05-228536Actual

Generated 2025-05-22 01:36:59.311 UTC