[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496964.002023-06-198566Actual
6591213.212022-10-198518Actual
1059896.002023-02-178516Actual
31930249.002024-10-188567Actual
37212377.002025-03-198514Actual
3326056.082024-11-1885211Actual
626591.002022-10-198546Actual
616940.002022-10-198526Budget
29857147.572024-08-1885111Actual
1360472.002023-05-198573Actual
19165349.572023-10-198518Actual
3079200.002022-07-208517Budget
3285027.002024-11-188526Actual
13243141.002023-04-198567Actual
34912361.002025-01-178514Actual
227174.002022-05-198514Actual
2873141.192024-07-1985211Actual
3328760.332024-11-1885311Actual
2234465.652024-01-1785111Actual
24266187.452024-03-188568Actual
164208.212023-07-2085112Actual
27338265.002024-06-188517Actual
27752109.272024-06-1885112Actual
2057212.462023-11-1985612Actual
5465100.002022-09-198518Budget
20194261.692023-11-198518Actual
11644151.002023-03-198565Actual
2096124.002023-12-208526Actual
4776142.002022-09-198564Actual
3573644.382025-01-1785212Actual
15658112.002023-07-208564Actual
12052150.002023-03-198517Actual
3005920.972024-08-1885212Actual
16535287.002023-08-198513Actual
1553105.002022-06-198565Actual
452990.002022-09-198513Actual
1730628.422023-08-1985311Actual
14177134.422023-05-198568Actual
7631100.002022-11-198567Budget
20255178.362023-11-198568Actual
9870100.002023-01-178567Budget
25673-4182.202024-05-1785711Actual
1890330.002023-10-198526Actual
1084980.002023-02-178566Budget
579234.002022-10-198573Actual
789991.002022-12-208513Actual
32637395.002024-11-188514Actual
1939423.102023-10-1985511Actual
275188.002022-07-208516Actual
1013697.002023-02-178513Actual
38490234.002025-04-198565Actual
1866337.002023-10-198573Actual
22167180.002024-01-178567Actual
26367178.362024-05-188568Actual
32765226.002024-11-188565Actual
3172631.002024-10-188526Actual
2642782.682024-05-1885111Actual
3080198.002022-07-208517Actual
24205248.062024-03-188518Actual
19227125.332023-10-198568Actual
25735170.002024-05-188563Actual
4204126.002022-08-198517Actual
1310381.002023-04-198566Actual
3405449.002024-12-198556Actual
28611181.392024-07-198528Actual
14644168.002023-06-198514Actual
439080.002022-08-198528Budget
14020158.002023-05-198517Actual
2204234.002024-01-178556Actual
2001135.002023-11-198556Actual
6042131.002022-10-198565Actual
12302104.112023-03-198568Actual
1139317.002023-03-198573Actual
1299589.002023-04-198546Actual
30770287.002024-09-188517Actual
34703138.102024-12-1985213Actual
12630145.002023-04-198564Actual
28293109.002024-07-198516Actual
1304262.002023-04-198556Actual
1423753.952023-05-1985111Actual
2031369.912023-11-1985111Actual
11115114.722023-02-178528Actual
1901575.002023-10-198566Actual
2722285.002024-06-188546Actual
894170.002022-12-208568Budget
1064640.002023-02-178526Budget
4918132.002022-09-198565Actual
18725109.002023-10-198564Actual
2878577.362024-07-1985411Actual
5840223.002022-10-198514Actual
2955445.002024-08-188556Actual
2947430.002024-08-188526Actual
4391141.992022-08-198528Actual
7243109.002022-11-198516Actual
2693077.002024-06-188573Actual
23202228.362024-02-178518Actual
25298149.572024-04-188568Actual
571560.002022-10-198563Budget
2609345.002024-05-188546Actual
29296178.002024-08-188564Actual
31754114.002024-10-188536Actual
1491200.002022-06-198515Budget
38780204.002025-04-198567Actual
612185.002022-10-198516Actual
30480211.002024-09-188515Actual
1168100.002022-06-198513Budget
2505327.002024-04-188556Actual
2042223.102023-11-1985511Actual
256681156.002024-05-178578Actual
3148569.002024-10-188573Actual
915820.002023-01-178573Actual
729151.002022-11-198526Actual
3783526.292025-03-1985211Actual
3441082.682024-12-1985311Actual
18189108.662023-09-198528Actual
1787291.002023-09-198516Actual
1172398.002023-03-198516Actual
12947100.002023-04-198536Budget
3141110.002022-07-208567Actual
3854885.002025-04-198516Actual

Generated 2025-06-18 23:05:09.770 UTC