[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30302193.002024-09-038563Actual
9020100.002023-01-028513Budget
2778022.042024-06-0385212Actual
2001135.002023-11-048556Actual
4715192.002022-09-048514Actual
154137.142023-06-0485112Actual
29679218.002024-08-038567Actual
17038189.002023-08-048517Actual
9809200.002023-01-028517Budget
17567317.002023-09-048513Actual
4264100.002022-08-048567Budget
1526710.332023-06-0485211Actual
4714200.002022-09-048514Budget
10383100.002023-02-028564Budget
3632972.002025-02-028546Actual
26781129.322024-05-0385613Actual
34264225.332024-12-048528Actual
8285100.002022-12-058565Budget
26838276.002024-06-038513Actual
2269969.002024-02-028573Actual
31513339.002024-10-038514Actual
3512536.002025-01-028526Actual
2672160.902024-05-0385113Actual
1396170.002023-05-048566Actual
2884679.482024-07-0485611Actual
7024100.002022-11-048564Budget
30925249.572024-09-038568Actual
33855202.002024-12-048515Actual
23766134.002024-03-038564Actual
32342134.802024-10-0385612Actual
39392690.102025-05-038578Actual
164788.212023-07-0585612Actual
1285186.002023-04-048516Actual
35769180.552025-01-0285612Actual
3509881.002025-01-028516Actual
368138.002022-05-048515Actual
6449211.002022-10-048517Actual
3402875.002024-12-048546Actual
2808073.002024-07-048573Actual
2301953.002024-02-028556Actual
9882.002022-05-048563Actual
37749237.452025-03-048568Actual
669980.002022-10-048568Budget
616940.002022-10-048526Budget
514070.002022-09-048546Budget
1692257.002023-08-048546Actual
3873103.002022-08-048516Actual
2614160.002022-07-058515Actual
795970.002022-12-058563Budget
19165349.572023-10-048518Actual
1583615.002023-07-058526Actual
1893184.002023-10-048536Actual
9404100.002023-01-028565Budget
2722285.002024-06-038546Actual
3441082.682024-12-0485311Actual
1901575.002023-10-048566Actual
235180.002022-07-058563Budget
1797929.002023-09-048556Actual
458859.002022-09-048563Actual
30387314.002024-09-038514Actual
9207200.002023-01-028514Budget
691726.002022-11-048573Actual
1376194.002023-05-048565Actual
953041.002023-01-028526Actual
2662911.402024-05-0385112Actual
28490356.002024-07-048517Actual
3595196.002022-08-048514Actual
65280.002022-05-048546Budget
29354234.002024-08-038515Actual
1736011.402023-08-0485511Actual
6217112.002022-10-048536Actual
3438332.672024-12-0485211Actual
23109180.002024-02-028517Actual
65367.002022-05-048546Actual
17602190.002023-09-048563Actual
34297175.332024-12-048568Actual
19719154.002023-11-048514Actual
3221728.422024-10-0385511Actual
2072140.002023-12-058573Actual
15623146.002023-07-058514Actual
2299348.002024-02-028546Actual
182340.002022-06-048556Budget
2370334.002024-03-038573Actual
3340681.612024-11-0385112Actual
33585190.732024-11-0385613Actual
38745317.002025-04-048517Actual
9949100.002023-01-028518Budget
2873141.192024-07-0485211Actual
1795345.002023-09-048546Actual
2535100.002022-07-058564Budget
3788996.512025-03-0485411Actual
7163100.002022-11-048565Budget
2042223.102023-11-0485511Actual
29765170.782024-08-038528Actual
2479583.002024-04-038564Actual
551380.002022-09-048528Budget
69940.002022-05-048556Budget
30770287.002024-09-038517Actual
2440643.312024-03-0385411Actual
32517275.002024-11-038513Actual
39159102.892025-04-0485112Actual
12569200.002023-04-048514Budget
3003195.442024-08-0385112Actual
30480211.002024-09-038515Actual
35887129.322025-01-0285613Actual
1939423.102023-10-0485511Actual
16127125.332023-07-058528Actual
5840223.002022-10-048514Actual
28142194.002024-07-048564Actual
2500197.002024-04-038536Actual
850963.002022-12-058546Actual
15658112.002023-07-058564Actual
30863476.852024-09-038518Actual
29857147.572024-08-0385111Actual
509494.002022-09-048536Actual
452890.002022-09-048513Budget
294247.002022-07-058556Actual
1413100.002022-06-048564Budget
2714183.002024-06-038516Actual
8144100.002022-12-058564Budget
1801167.002023-09-048566Actual
3103894.382024-09-0385311Actual
108870.002022-05-048568Budget
3854885.002025-04-048516Actual
1177140.002023-03-048526Budget
973171.002023-01-028566Actual
70044.002022-05-048556Actual
2151120.782022-06-048528Actual

Generated 2025-06-03 21:59:20.805 UTC