[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851413.532023-09-0485612Actual
22167180.002024-01-028567Actual
26748181.962024-05-0385213Actual
28525198.002024-07-048567Actual
9948288.972023-01-028518Actual
18161231.392023-09-048518Actual
1482974.002023-06-048516Actual
850870.002022-12-058546Budget
27493169.272024-06-038568Actual
35978186.002025-02-028563Actual
962761.002023-01-028546Actual
39407-1957.702025-05-0385713Actual
3071371.002024-09-038566Actual
7571211.002022-11-048517Actual
8693200.002022-12-058517Budget
3407106.002022-08-048513Actual
11502135.002023-03-048564Actual
4342100.002022-08-048518Budget
29765170.782024-08-038528Actual
1172290.002023-03-048516Budget
26873225.002024-06-038563Actual
2893219.912024-07-0485212Actual
21128156.002023-12-058517Actual
2724840.002024-06-038556Actual
70044.002022-05-048556Actual
9579111.002023-01-028536Actual
1461635.002023-06-048573Actual
3488475.002025-01-028573Actual
27898188.972024-06-0385213Actual
19165349.572023-10-048518Actual
612185.002022-10-048516Actual
265368.212024-05-0385511Actual
5386109.002022-09-048567Actual
16127125.332023-07-058528Actual
2508676.002024-04-038566Actual
4204126.002022-08-048517Actual
1751013.532023-08-0485612Actual
5326200.002022-09-048517Budget
841240.002022-12-058526Budget
1586492.002023-07-058536Actual
30863476.852024-09-038518Actual
2269969.002024-02-028573Actual
605100.002022-05-048536Budget
2103207.152022-06-048518Actual
32878104.002024-11-038536Actual
36445331.002025-02-028517Actual
28235204.002024-07-048565Actual
39397-3569.902025-05-0385711Actual
12630145.002023-04-048564Actual
15061182.002023-06-048567Actual
3169999.002024-10-038516Actual
8224147.002022-12-058515Actual
1795345.002023-09-048546Actual
1084980.002023-02-028566Budget
9483112.002023-01-028516Actual
855658.002022-12-058556Actual
1352200.002022-06-048514Budget
29502122.002024-08-038536Actual
26367178.362024-05-038568Actual
3221728.422024-10-0385511Actual
12052150.002023-03-048517Actual
2579453.002024-05-038573Actual
1934017.782023-10-0485311Actual
973171.002023-01-028566Actual
3553664.592025-01-0285211Actual
1376194.002023-05-048565Actual
499690.002022-09-048516Budget
1111470.002023-02-028528Budget
25678-3784.402024-05-0285712Actual
2477228.002022-07-058514Actual
2875869.912024-07-0485311Actual
12569200.002023-04-048514Budget
10927200.002023-02-028517Budget
2096124.002023-12-058526Actual
7710181.392022-11-048518Actual
279923.002022-07-058526Actual
29679218.002024-08-038567Actual
37212377.002025-03-048514Actual
850963.002022-12-058546Actual
177680.002022-06-048546Budget
2662911.402024-05-0385112Actual
1990476.002023-11-048516Actual
17814134.002023-09-048565Actual
12948103.002023-04-048536Actual
3742531.002025-03-048526Actual
69940.002022-05-048556Budget
29296178.002024-08-038564Actual
3328760.332024-11-0385311Actual
1866337.002023-10-048573Actual
2642782.682024-05-0385111Actual
17131251.092023-08-048518Actual
8755100.002022-12-058567Budget
2446767.782024-03-0385611Actual
9266157.002023-01-028564Actual
12771100.002023-04-048565Budget
205413.952023-11-0485212Actual
14525236.002023-06-048513Actual
225173.952024-01-0285112Actual
294140.002022-07-058556Budget
2435220.972024-03-0385211Actual
20876145.002023-12-058565Actual
31428172.002024-10-038563Actual
401670.002022-08-048546Budget
19193152.602023-10-048528Actual
1828055.022023-09-0485111Actual
215060.002022-06-048528Budget
2714183.002024-06-038516Actual
3003195.442024-08-0385112Actual
25178177.002024-04-038567Actual
2848120.002022-07-058536Actual
242820.002022-07-058573Budget
14143110.172023-05-048528Actual
499792.002022-09-048516Actual
23646145.002024-03-038563Actual
163290.002022-06-048516Budget
163388.002022-06-048516Actual
33889217.002024-12-048565Actual
2991290.122024-08-0385311Actual
162479.272023-07-0585211Actual
7572200.002022-11-048517Budget
25665956.602024-05-028577Actual
21163142.002023-12-058567Actual
275090.002022-07-058516Budget
551380.002022-09-048528Budget

Generated 2025-06-03 03:29:31.997 UTC