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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-10-178565Budget
21877100.002024-01-158565Actual
130420.002022-06-178573Budget
9346131.002023-01-158515Actual
162479.272023-07-1885211Actual
6700119.272022-10-178568Actual
1074280.002023-02-158546Budget
9810178.002023-01-158517Actual
973080.002023-01-158566Budget
1029107.142022-05-178528Actual
37715243.512025-03-178528Actual
3793164.002022-08-178565Actual
31513339.002024-10-168514Actual
2538410.332024-04-1685211Actual
2340442.252024-02-1585411Actual
28490356.002024-07-178517Actual
2199097.002024-01-158536Actual
915930.002023-01-158573Budget
1019660.002023-02-158563Budget
27373212.002024-06-168567Actual
215428.212023-12-1885112Actual
22854105.002024-02-158565Actual
2443310.332024-03-1685511Actual
31336127.572024-09-1685613Actual
30210124.062024-08-1685613Actual
21128156.002023-12-188517Actual
21632249.002024-01-158513Actual
367200.002022-05-178515Budget
669980.002022-10-178568Budget
3812790.732025-03-1785113Actual
31219150.762024-09-1685612Actual
39386-105.002025-05-168576Actual
17687140.002023-09-178514Actual
36445331.002025-02-158517Actual
3221243.512022-07-188518Actual
31548192.002024-10-168564Actual
17820.002022-05-178573Budget
2072140.002023-12-188573Actual
300190.002022-07-188566Budget
2446767.782024-03-1685611Actual
15623146.002023-07-188514Actual
15119307.152023-06-178518Actual
35450205.632025-01-158568Actual
134791562.202023-05-168575Actual
789991.002022-12-188513Actual
5325135.002022-09-178517Actual
9483112.002023-01-158516Actual
6638108.662022-10-178528Actual
3509881.002025-01-158516Actual
13371117.752023-04-178528Actual
168030.002022-06-178526Budget
1191350.002023-03-178556Budget
245257.142024-03-1685112Actual
1797929.002023-09-178556Actual
27431343.512024-06-168518Actual
13182200.002023-04-178517Budget
37305240.002025-03-178515Actual
2923377.002024-08-168573Actual
15658112.002023-07-188564Actual
30422248.002024-09-168564Actual
406340.002022-08-178556Budget
452890.002022-09-178513Budget
4715192.002022-09-178514Actual
637090.002022-10-178566Budget
13322100.002023-04-178518Budget
3750557.002025-03-178556Actual
30573100.002024-09-168516Actual
8693200.002022-12-188517Budget
2902497.742024-07-1785113Actual
30863476.852024-09-168518Actual
9809200.002023-01-158517Budget
122780.002022-06-178563Budget
908169.002023-01-158563Actual
134731687.502023-05-168573Actual
2402451.002024-03-168556Actual
855540.002022-12-188556Budget
2355410.332024-02-1585612Actual
1931311.402023-10-1785211Actual
9207200.002023-01-158514Budget
3595196.002022-08-178514Actual
23766134.002024-03-168564Actual
5979200.002022-10-178515Budget
7104100.002022-11-178515Budget
22132178.002024-01-158517Actual
29502122.002024-08-168536Actual
21163142.002023-12-188567Actual
967434.002023-01-158556Actual
1636234.802023-07-1885611Actual
1413100.002022-06-178564Budget
4917100.002022-09-178565Budget
37749237.452025-03-178568Actual
1729100.002022-06-178536Budget
2301953.002024-02-158556Actual
1304150.002023-04-178556Budget
255566.082024-04-1685112Actual
37629242.002025-03-178567Actual
2473334.002024-04-168573Actual
13545200.002023-05-178563Actual
1526710.332023-06-1785211Actual
1684188.002023-08-178516Actual
439080.002022-08-178528Budget
1580981.002023-07-188516Actual
34297175.332024-12-178568Actual
11176119.272023-02-158568Actual
1252030.002023-04-178573Budget
20842142.002023-12-188515Actual
5093100.002022-09-178536Budget
8882108.662022-12-188528Actual
326991.992022-07-188528Actual
16570169.002023-08-178563Actual
3632972.002025-02-158546Actual
17073135.002023-08-178567Actual
29799208.662024-08-168568Actual
25917188.002024-05-168515Actual
683882.002022-11-178563Actual
31606223.002024-10-168515Actual
3225082.682024-10-1685611Actual
3969100.002022-08-178536Budget
8462112.002022-12-188536Actual
2291111.002022-07-188513Actual

Generated 2025-06-17 02:50:40.745 UTC