[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499690.002022-09-058516Budget
1936731.612023-10-0585411Actual
29679218.002024-08-048567Actual
11254127.002023-03-058513Actual
38838376.852025-04-058518Actual
1725157.142023-08-0585111Actual
1729100.002022-06-058536Budget
5840223.002022-10-058514Actual
1730120.002022-06-058536Actual
37127233.002025-03-058563Actual
122780.002022-06-058563Budget
16783147.002023-08-058565Actual
28235204.002024-07-058565Actual
1998555.002023-11-058546Actual
3438332.672024-12-0585211Actual
31548192.002024-10-048564Actual
346863.002022-08-058563Actual
743440.002022-11-058556Budget
24641298.002024-04-048513Actual
2650937.992024-05-0485411Actual
14644168.002023-06-058514Actual
2397293.002024-03-048536Actual
367200.002022-05-058515Budget
3118535.872024-09-0485212Actual
354630.002022-08-058573Budget
2057212.462023-11-0585612Actual
39159102.892025-04-0585112Actual
2291111.002022-07-068513Actual
9404100.002023-01-038565Budget
1172398.002023-03-058516Actual
3178064.002024-10-048546Actual
5841200.002022-10-058514Budget
1343180.002023-04-058568Budget
19634176.002023-11-058563Actual
35978186.002025-02-038563Actual
163388.002022-06-058516Actual
1736011.402023-08-0585511Actual
1019771.002023-02-038563Actual
26781129.322024-05-0485613Actual
177779.002022-06-058546Actual
2847100.002022-07-068536Budget
612185.002022-10-058516Actual
17038189.002023-08-058517Actual
8286112.002022-12-068565Actual
9948288.972023-01-038518Actual
6779124.002022-11-058513Actual
3857548.002025-04-058526Actual
428100.002022-05-058565Budget
108870.002022-05-058568Budget
1005870.002023-01-038568Budget
3071371.002024-09-048566Actual
9580100.002023-01-038536Budget
2355410.332024-02-0385612Actual
8756135.002022-12-068567Actual
1461635.002023-06-058573Actual
2031369.912023-11-0585111Actual
1727920.972023-08-0585211Actual
37035125.822025-02-0385613Actual
8693200.002022-12-068517Budget
24853114.002024-04-048515Actual
2778022.042024-06-0485212Actual
18068214.002023-09-058517Actual
2538410.332024-04-0485211Actual
27606102.892024-06-0485311Actual
5901107.002022-10-058564Actual
3000104.002022-07-068566Actual
22854105.002024-02-038565Actual
1131560.002023-03-058563Budget
30480211.002024-09-048515Actual
2923377.002024-08-048573Actual
8882108.662022-12-068528Actual
16127125.332023-07-068528Actual
36566173.812025-02-038528Actual
164473.952023-07-0685212Actual
14143110.172023-05-058528Actual
1787291.002023-09-058516Actual
3402875.002024-12-058546Actual
5900100.002022-10-058564Budget
3035975.002024-09-048573Actual
1842339.062023-09-0585611Actual
12709172.002023-04-058515Actual
3671370.972025-02-0385311Actual
23859130.002024-03-048565Actual
32552167.002024-11-048563Actual
35153105.002025-01-038536Actual
8365122.002022-12-068516Actual
12947100.002023-04-058536Budget
13243141.002023-04-058567Actual
134791562.202023-05-048575Actual
18725109.002023-10-058564Actual
2024100.002022-06-058567Budget
1765933.002023-09-058573Actual
1446811.402023-05-0585612Actual
20101206.002023-11-058517Actual
275090.002022-07-068516Budget
6449211.002022-10-058517Actual
738674.002022-11-058546Actual
5979200.002022-10-058515Budget
2497316.002024-04-048526Actual
2613200.002022-07-068515Budget
1583615.002023-07-068526Actual
256561311.102024-05-038574Actual
32517275.002024-11-048513Actual
15147114.722023-06-058528Actual
3127769.672024-09-0485113Actual
626591.002022-10-058546Actual
518840.002022-09-058556Budget
33020322.002024-11-048517Actual
4715192.002022-09-058514Actual
3340681.612024-11-0485112Actual
24205248.062024-03-048518Actual
286132.002022-05-058564Actual
393831522.902025-05-048575Actual
7104100.002022-11-058515Budget
27988319.002024-07-058513Actual
1698178.002023-08-058566Actual
2178582.002024-01-038564Actual
1413100.002022-06-058564Budget
2004462.002023-11-058566Actual
612090.002022-10-058516Budget
2991290.122024-08-0485311Actual
11581163.002023-03-058515Actual
2502753.002024-04-048546Actual
504440.002022-09-058526Actual
1177055.002023-03-058526Actual

Generated 2025-06-04 15:16:50.813 UTC