[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446767.782024-02-2385611Actual
2332250.762024-01-2485111Actual
2204234.002023-12-248556Actual
235180.002022-06-268563Budget
16127125.332023-06-268528Actual
1299480.002023-03-268546Budget
1789925.002023-08-268526Actual
3293040.002024-10-258556Actual
3685777.362025-01-2485112Actual
9267100.002022-12-248564Budget
3753895.002025-02-238566Actual
2207571.002023-12-248566Actual
2196225.002023-12-248526Actual
5512128.362022-08-268528Actual
256591861.702024-04-238575Actual
2391790.002024-02-238516Actual
3327123.812022-06-268568Actual
37629242.002025-02-238567Actual
9207200.002022-12-248514Budget
5325135.002022-08-268517Actual
7710181.392022-10-268518Actual
781970.002022-10-268568Budget
1230180.002023-02-238568Budget
30302193.002024-08-258563Actual
1698178.002023-07-268566Actual
3679979.482025-01-2485611Actual
32552167.002024-10-258563Actual
2245967.782023-12-2485611Actual
2601250.002024-04-248516Actual
2902497.742024-06-2585113Actual
2402451.002024-02-238556Actual
1005870.002022-12-248568Budget
32637395.002024-10-258514Actual
2650937.992024-04-2485411Actual
2881217.782024-06-2585511Actual
2500197.002024-03-258536Actual
28108395.002024-06-258514Actual
4715192.002022-08-268514Actual
1084892.002023-01-248566Actual
4856167.002022-08-268515Actual
15751130.002023-06-268565Actual
12193100.002023-02-238518Budget
1559548.002023-06-268573Actual
7024100.002022-10-268564Budget
7898100.002022-11-268513Budget
122682.002022-05-268563Actual
31896297.002024-09-248517Actual
24266187.452024-02-238568Actual
30480211.002024-08-258515Actual
1630139.062023-06-2685411Actual
34703138.102024-11-2585213Actual
188590.002022-05-268566Budget
1895743.002023-09-258546Actual
2847100.002022-06-268536Budget
24147150.002024-02-238567Actual
13632133.002023-04-258514Actual
26367178.362024-04-248568Actual
452990.002022-08-268513Actual
2201660.002023-12-248546Actual
729151.002022-10-268526Actual
37305240.002025-02-238515Actual
18818147.002023-09-258565Actual
33232148.632024-10-2585111Actual
19165349.572023-09-258518Actual
1942755.022023-09-2585611Actual
2291271.002024-01-248516Actual
12771100.002023-03-268565Budget
2101564.002023-11-268546Actual
22727169.002024-01-248514Actual
38100.002022-04-258513Budget
1064640.002023-01-248526Budget
36190166.002025-01-248565Actual
31988382.912024-09-248518Actual
354630.002022-07-268573Budget
2242643.312023-12-2485411Actual
445080.002022-07-268568Budget
11644151.002023-02-238565Actual
37715243.512025-02-238528Actual
1426511.402023-04-2585211Actual
631140.002022-09-258556Actual
743440.002022-10-268556Budget
3405449.002024-11-258556Actual
2878577.362024-06-2585411Actual
294247.002022-06-268556Actual
1186680.002023-02-238546Budget
34618158.212024-11-2585612Actual
25952161.002024-04-248565Actual
1353174.002022-05-268514Actual
1491200.002022-05-268515Budget
1310280.002023-03-268566Budget
2211126.842022-05-268568Actual
33526108.272024-10-2585113Actual
962670.002022-12-248546Budget
5093100.002022-08-268536Budget
1535561.402023-05-2685611Actual
1669099.002023-07-268564Actual
19072212.002023-09-258517Actual
789991.002022-11-268513Actual
9020100.002022-12-248513Budget
17567317.002023-08-268513Actual
915820.002022-12-248573Actual
38780204.002025-03-268567Actual
606104.002022-04-258536Actual
30093139.062024-07-2585612Actual
2004462.002023-10-268566Actual
22253119.272023-12-248528Actual
194853.952023-09-2585112Actual
557380.002022-08-268568Budget
32963103.002024-10-258566Actual
14559190.002023-05-268563Actual
2541126.292024-03-2585311Actual
10137100.002023-01-248513Budget
3632972.002025-01-248546Actual
2301953.002024-01-248556Actual
23264123.812024-01-248568Actual
5900100.002022-09-258564Budget
1027529.002023-01-248573Actual
168030.002022-05-268526Budget
2538410.332024-03-2585211Actual
2276297.002024-01-248564Actual
612185.002022-09-258516Actual
3103894.382024-08-2585311Actual
1461635.002023-05-268573Actual
2840055.002024-06-258556Actual

Generated 2025-05-25 04:57:14.074 UTC