[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 125  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725157.142023-07-2485111Actual
33642275.002024-11-238513Actual
108870.002022-04-238568Budget
3003195.442024-07-2385112Actual
2543827.362024-03-2385411Actual
144107.142023-04-2385112Actual
37629242.002025-02-218567Actual
11441208.002023-02-218514Actual
29354234.002024-07-238515Actual
16748149.002023-07-248515Actual
130517.002022-05-248573Actual
2955445.002024-07-238556Actual
8285100.002022-11-248565Budget
37305240.002025-02-218515Actual
164473.952023-06-2485212Actual
38100.002022-04-238513Budget
2787162.662024-05-2385113Actual
65280.002022-04-238546Budget
3520541.002024-12-228556Actual
12569200.002023-03-248514Budget
8364100.002022-11-248516Budget
2446767.782024-02-2185611Actual
11582200.002023-02-218515Budget
20784116.002023-11-248564Actual
1630139.062023-06-2485411Actual
5901107.002022-09-238564Actual
3221243.512022-06-248518Actual
3862962.002025-03-248546Actual
6965176.002022-10-248514Actual
34792300.002024-12-228513Actual
39386-105.002025-04-228576Actual
29389185.002024-07-238565Actual
10520100.002023-01-228565Budget
18783105.002023-09-238515Actual
1027430.002023-01-228573Budget
1901575.002023-09-238566Actual
7025130.002022-10-248564Actual
134881248.802023-04-228578Actual
973080.002022-12-228566Budget
4917100.002022-08-248565Budget
182435.002022-05-248556Actual
1544613.532023-05-2485612Actual
188471.002022-05-248566Actual
1343180.002023-03-248568Budget
3106577.362024-08-2385411Actual
4124110.002022-07-248566Actual
2549853.952024-03-2385611Actual
20194261.692023-10-248518Actual
2988532.672024-07-2385211Actual
6450200.002022-09-238517Budget
34498134.802024-11-2385611Actual
22642161.002024-01-228563Actual
368138.002022-04-238515Actual
13182200.002023-03-248517Budget
466630.002022-08-248573Budget
2808073.002024-06-238573Actual
2096124.002023-11-248526Actual
23824143.002024-02-218515Actual
1252138.002023-03-248573Actual
33762301.002024-11-238514Actual
2766034.802024-05-2385511Actual
17820.002022-04-238573Budget
1632811.402023-06-2485511Actual
1019660.002023-01-228563Budget
2290100.002022-06-248513Budget
10383100.002023-01-228564Budget
1477198.002023-05-248565Actual
163388.002022-05-248516Actual
12113100.002023-02-218567Budget
3080198.002022-06-248517Actual
20749192.002023-11-248514Actual
21221316.242023-11-248518Actual
571560.002022-09-238563Budget
27813168.852024-05-2385612Actual
37595282.002025-02-218517Actual
3219085.872024-09-2285411Actual
214509.272023-11-2485511Actual
25143245.002024-03-238517Actual
8834100.002022-11-248518Budget
28348130.002024-06-238536Actual
3561714.592024-12-2285511Actual
24888118.002024-03-238565Actual
10462200.002023-01-228515Budget
1177140.002023-02-218526Budget
37749237.452025-02-218568Actual
743440.002022-10-248556Budget
900100.002022-04-238567Budget
3742531.002025-02-218526Actual
1461635.002023-05-248573Actual
20842142.002023-11-248515Actual
1694836.002023-07-248556Actual
3225082.682024-09-2285611Actual
967434.002022-12-228556Actual
23731179.002024-02-218514Actual
729151.002022-10-248526Actual
16535287.002023-07-248513Actual
7242100.002022-10-248516Budget
8882108.662022-11-248528Actual
1485629.002023-05-248526Actual
2139645.442023-11-2485311Actual
12710200.002023-03-248515Budget
30267334.002024-08-238513Actual
3127769.672024-08-2385113Actual
340690.002022-07-248513Budget
3873103.002022-07-248516Actual
683882.002022-10-248563Actual
34912361.002024-12-228514Actual
34236373.822024-11-238518Actual
3803518.842025-02-2185212Actual
37807110.342025-02-2185111Actual
1580981.002023-06-248516Actual
7340111.002022-10-248536Actual
31896297.002024-09-228517Actual
387290.002022-07-248516Budget
162479.272023-06-2485211Actual
3998.002022-04-238513Actual
17814134.002023-08-248565Actual
20101206.002023-10-248517Actual
2505327.002024-03-238556Actual
1390256.002023-04-238546Actual
3035975.002024-08-238573Actual

Generated 2025-05-23 04:31:01.762 UTC