[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 496  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027529.002023-02-028573Actual
15623146.002023-07-058514Actual
19193152.602023-10-048528Actual
37003146.872025-02-0285213Actual
346960.002022-08-048563Budget
3103894.382024-09-0385311Actual
102860.002022-05-048528Budget
34297175.332024-12-048568Actual
27083157.002024-06-038565Actual
3718472.002025-03-048573Actual
2435220.972024-03-0385211Actual
134823310.502023-05-038576Actual
499690.002022-09-048516Budget
332870.002022-07-058568Budget
13666123.002023-05-048564Actual
1013697.002023-02-028513Actual
20194261.692023-11-048518Actual
861580.002022-12-058566Budget
1352200.002022-06-048514Budget
22253119.272024-01-028528Actual
1833530.552023-09-0485311Actual
2603917.002024-05-038526Actual
31393322.002024-10-038513Actual
34676125.822024-12-0485113Actual
16099273.812023-07-058518Actual
29084124.062024-07-0485613Actual
5386109.002022-09-048567Actual
1289940.002023-04-048526Budget
2001135.002023-11-048556Actual
2902497.742024-07-0485113Actual
2245967.782024-01-0285611Actual
29737384.422024-08-038518Actual
29296178.002024-08-038564Actual
915820.002023-01-028573Actual
1131471.002023-03-048563Actual
2391790.002024-03-038516Actual
2296783.002024-02-028536Actual
1993129.002023-11-048526Actual
637090.002022-10-048566Budget
31548192.002024-10-038564Actual
2500197.002024-04-038536Actual
39101117.782025-04-0485611Actual
466734.002022-09-048573Actual
1491200.002022-06-048515Budget
612185.002022-10-048516Actual
35005268.002025-01-028515Actual
1488488.002023-06-048536Actual
2650937.992024-05-0385411Actual
1078950.002023-02-028556Budget
1934017.782023-10-0485311Actual
30093139.062024-08-0385612Actual
2642782.682024-05-0385111Actual
10987100.002023-02-028567Budget
841240.002022-12-058526Budget
7632153.002022-11-048567Actual
36303116.002025-02-028536Actual
14525236.002023-06-048513Actual
1725157.142023-08-0485111Actual
1230180.002023-03-048568Budget
294140.002022-07-058556Budget
50890.002022-05-048516Budget
130517.002022-06-048573Actual
25678-3784.402024-05-0285712Actual
973080.002023-01-028566Budget
1337070.002023-04-048528Budget
6964200.002022-11-048514Budget
25857149.002024-05-038564Actual
2335032.672024-02-0285211Actual
36155250.002025-02-028515Actual
32050202.602024-10-038568Actual
2446767.782024-03-0385611Actual
3812790.732025-03-0485113Actual
26958298.002024-06-038514Actual
205147.142023-11-0485112Actual
21632249.002024-01-028513Actual
13243141.002023-04-048567Actual
2508676.002024-04-038566Actual
19719154.002023-11-048514Actual
10928158.002023-02-028517Actual
524690.002022-09-048566Budget
6042131.002022-10-048565Actual
8145140.002022-12-058564Actual
3794998.632025-03-0485611Actual
3873103.002022-08-048516Actual
23230122.302024-02-028528Actual
428100.002022-05-048565Budget
509106.002022-05-048516Actual
2057212.462023-11-0485612Actual
8462112.002022-12-058536Actual
3065457.002024-09-038546Actual
32016205.632024-10-038528Actual
7243109.002022-11-048516Actual
4264100.002022-08-048567Budget
4855200.002022-09-048515Budget
3219085.872024-10-0385411Actual
3803518.842025-03-0485212Actual
33762301.002024-12-048514Actual
34264225.332024-12-048528Actual
452990.002022-09-048513Actual
3438332.672024-12-0485211Actual
36658162.462025-02-0285111Actual
1304150.002023-04-048556Budget
29765170.782024-08-038528Actual
12771100.002023-04-048565Budget
10322200.002023-02-028514Budget
9809200.002023-01-028517Budget
32637395.002024-11-038514Actual
9869111.002023-01-028567Actual
7898100.002022-12-058513Budget
65367.002022-05-048546Actual
1172398.002023-03-048516Actual
9483112.002023-01-028516Actual
3213665.652024-10-0385211Actual
17567317.002023-09-048513Actual
5326200.002022-09-048517Budget
3676734.802025-02-0285511Actual
25735170.002024-05-038563Actual
34355173.102024-12-0485111Actual
631240.002022-10-048556Budget
855540.002022-12-058556Budget
10461144.002023-02-028515Actual
3169999.002024-10-038516Actual

Generated 2025-06-03 03:26:07.355 UTC