[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 192  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781970.002022-10-298568Budget
4342100.002022-07-298518Budget
3918744.382025-03-2985212Actual
1729100.002022-05-298536Budget
32672238.002024-10-288564Actual
33677164.002024-11-288563Actual
1990476.002023-10-298516Actual
2435220.972024-02-2685211Actual
14143110.172023-04-288528Actual
18103126.002023-08-298567Actual
34498134.802024-11-2885611Actual
1087101.082022-04-288568Actual
4855200.002022-08-298515Budget
28293109.002024-06-288516Actual
195125.012023-09-2885212Actual
1289940.002023-03-298526Budget
34002116.002024-11-288536Actual
122682.002022-05-298563Actual
3003195.442024-07-2885112Actual
32552167.002024-10-288563Actual
3293040.002024-10-288556Actual
1352200.002022-05-298514Budget
10461144.002023-01-278515Actual
3225082.682024-09-2785611Actual
34827179.002024-12-278563Actual
775870.002022-10-298528Budget
8223100.002022-11-298515Budget
28142194.002024-06-288564Actual
9266157.002022-12-278564Actual
3103894.382024-08-2885311Actual
738674.002022-10-298546Actual
7710181.392022-10-298518Actual
2477228.002022-06-298514Actual
35040157.002024-12-278565Actual
605100.002022-04-288536Budget
20749192.002023-11-298514Actual
2847100.002022-06-298536Budget
31548192.002024-09-278564Actual
2549853.952024-03-2885611Actual
31219150.762024-08-2885612Actual
626470.002022-09-288546Budget
39402-2414.802025-04-2785712Actual
10057131.392022-12-278568Actual
1669099.002023-07-298564Actual
2036817.782023-10-2985311Actual
275188.002022-06-298516Actual
1285090.002023-03-298516Budget
3854885.002025-03-298516Actual
11644151.002023-02-268565Actual
2142343.312023-11-2985411Actual
20136128.002023-10-298567Actual
122780.002022-05-298563Budget
3794998.632025-02-2685611Actual
509494.002022-08-298536Actual
2196225.002023-12-278526Actual
9403148.002022-12-278565Actual
8461100.002022-11-298536Budget
3735200.002022-07-298515Budget
789991.002022-11-298513Actual
65367.002022-04-288546Actual
1730628.422023-07-2985311Actual
1337070.002023-03-298528Budget
841344.002022-11-298526Actual
980100.002022-04-288518Budget
65280.002022-04-288546Budget
1289834.002023-03-298526Actual
3969100.002022-07-298536Budget
967340.002022-12-278556Budget
36248120.002025-01-278516Actual
24676178.002024-03-288563Actual
25700234.002024-04-278513Actual
428100.002022-04-288565Budget
2609345.002024-04-278546Actual
3750557.002025-02-268556Actual
39101117.782025-03-2985611Actual
3260994.002024-10-288573Actual
1390256.002023-04-288546Actual
188590.002022-05-298566Budget
9810178.002022-12-278517Actual
401781.002022-07-298546Actual
26334185.932024-04-278528Actual
4203200.002022-07-298517Budget
962670.002022-12-278546Budget
22854105.002024-01-278565Actual
4264100.002022-07-298567Budget
1795345.002023-08-298546Actual
2201660.002023-12-278546Actual
16570169.002023-07-298563Actual
27083157.002024-05-288565Actual
28348130.002024-06-288536Actual
999670.002022-12-278528Budget
2239936.932023-12-2785311Actual
8694144.002022-11-298517Actual
326991.992022-06-298528Actual
2955445.002024-07-288556Actual
3118535.872024-08-2885212Actual
6591213.212022-09-288518Actual
2102100.002022-05-298518Budget
27551143.312024-05-2885111Actual
255835.012024-03-2885212Actual
38603123.002025-03-298536Actual
29765170.782024-07-288528Actual
3065457.002024-08-288546Actual
24205248.062024-02-268518Actual
1131560.002023-02-268563Budget
30573100.002024-08-288516Actual
2291271.002024-01-278516Actual
9997157.142022-12-278528Actual
16006205.002023-06-298517Actual
25673-4182.202024-04-2685711Actual
518751.002022-08-298556Actual
27606102.892024-05-2885311Actual
26838276.002024-05-288513Actual
3668653.952025-01-2785211Actual
34264225.332024-11-288528Actual
2693077.002024-05-288573Actual
2039540.122023-10-2985411Actual
9346131.002022-12-278515Actual

Generated 2025-05-28 17:09:33.377 UTC