[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3736133.002022-07-238515Actual
30210124.062024-07-2285613Actual
36566173.812025-01-218528Actual
12631100.002023-03-238564Budget
2399862.002024-02-208546Actual
11176119.272023-01-218568Actual
10323174.002023-01-218514Actual
2757949.702024-05-2285211Actual
2207571.002023-12-218566Actual
7632153.002022-10-238567Actual
177680.002022-05-238546Budget
1736011.402023-07-2385511Actual
2435220.972024-02-2085211Actual
38490234.002025-03-238565Actual
466734.002022-08-238573Actual
10057131.392022-12-218568Actual
34297175.332024-11-228568Actual
6638108.662022-09-228528Actual
30515193.002024-08-228565Actual
1177140.002023-02-208526Budget
14525236.002023-05-238513Actual
32823115.002024-10-228516Actual
1299480.002023-03-238546Budget
14055190.002023-04-228567Actual
3005920.972024-07-2285212Actual
31606223.002024-09-218515Actual
30093139.062024-07-2285612Actual
2535100.002022-06-238564Budget
1496964.002023-05-238566Actual
5574114.722022-08-238568Actual
18068214.002023-08-238517Actual
2093465.002023-11-238516Actual
2671160.002022-06-238565Actual
1830811.402023-08-2385211Actual
908169.002022-12-218563Actual
287100.002022-04-228564Budget
9404100.002022-12-218565Budget
11643100.002023-02-208565Budget
2716837.002024-05-228526Actual
504540.002022-08-238526Budget
3753895.002025-02-208566Actual
32517275.002024-10-228513Actual
31336127.572024-08-2285613Actual
5512128.362022-08-238528Actual
3488475.002024-12-218573Actual
1485629.002023-05-238526Actual
28645172.302024-06-228568Actual
28611181.392024-06-228528Actual
367200.002022-04-228515Budget
27493169.272024-05-228568Actual
35508116.722024-12-2185111Actual
557380.002022-08-238568Budget
6450200.002022-09-228517Budget
20194261.692023-10-238518Actual
2299348.002024-01-218546Actual
28108395.002024-06-228514Actual
8364100.002022-11-238516Budget
2538410.332024-03-2285211Actual
2340442.252024-01-2185411Actual
8365122.002022-11-238516Actual
452890.002022-08-238513Budget
1898333.002023-09-228556Actual
24676178.002024-03-228563Actual
1836230.552023-08-2385411Actual
3739893.002025-02-208516Actual
23824143.002024-02-208515Actual
36976132.832025-01-2185113Actual
1895743.002023-09-228546Actual
900100.002022-04-228567Budget
1553105.002022-05-238565Actual
967340.002022-12-218556Budget
2305276.002024-01-218566Actual
17721109.002023-08-238564Actual
16783147.002023-07-238565Actual
29737384.422024-07-228518Actual
2172334.002023-12-218573Actual
27551143.312024-05-2285111Actual
29799208.662024-07-228568Actual
1168100.002022-05-238513Budget
1186770.002023-02-208546Actual
999670.002022-12-218528Budget
841240.002022-11-238526Budget
11066235.932023-01-218518Actual
10137100.002023-01-218513Budget
25952161.002024-04-218565Actual
37092349.002025-02-208513Actual
1765933.002023-08-238573Actual
354630.002022-07-238573Budget
7025130.002022-10-238564Actual
26958298.002024-05-228514Actual
1801167.002023-08-238566Actual
1289940.002023-03-238526Budget
19600267.002023-10-238513Actual
5901107.002022-09-228564Actual
6700119.272022-09-228568Actual
915820.002022-12-218573Actual
10519117.002023-01-218565Actual
7572200.002022-10-238517Budget
4203200.002022-07-238517Budget
803630.002022-11-238573Budget
1692257.002023-07-238546Actual
12193100.002023-02-208518Budget
1426511.402023-04-2285211Actual
34947232.002024-12-218564Actual
19634176.002023-10-238563Actual
524789.002022-08-238566Actual
9346131.002022-12-218515Actual
605100.002022-04-228536Budget
9580100.002022-12-218536Budget
24113200.002024-02-208517Actual
26367178.362024-04-218568Actual
36248120.002025-01-218516Actual
37807110.342025-02-2085111Actual
3180648.002024-09-218556Actual
406340.002022-07-238556Budget
9206202.002022-12-218514Actual
4714200.002022-08-238514Budget
2335032.672024-01-2185211Actual
29502122.002024-07-228536Actual
3293040.002024-10-228556Actual

Generated 2025-05-22 09:55:32.792 UTC