[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526710.332023-06-0585211Actual
401781.002022-08-058546Actual
3446427.362024-12-0585511Actual
1343180.002023-04-058568Budget
27813168.852024-06-0485612Actual
1594962.002023-07-068566Actual
2399862.002024-03-048546Actual
3003195.442024-08-0485112Actual
1491051.002023-06-058546Actual
504440.002022-09-058526Actual
31336127.572024-09-0485613Actual
14525236.002023-06-058513Actual
4124110.002022-08-058566Actual
1733344.382023-08-0585411Actual
50890.002022-05-058516Budget
9345100.002023-01-038515Budget
33140167.752024-11-048528Actual
1727920.972023-08-0585211Actual
28611181.392024-07-058528Actual
4204126.002022-08-058517Actual
1964152.002022-06-058517Actual
2993982.682024-08-0485411Actual
11502135.002023-03-058564Actual
12114110.002023-03-058567Actual
17820.002022-05-058573Budget
393771255.502025-05-048573Actual
2242643.312024-01-0385411Actual
2473334.002024-04-048573Actual
2502753.002024-04-048546Actual
38362360.002025-04-058514Actual
13322100.002023-04-058518Budget
3679979.482025-02-0385611Actual
861489.002022-12-068566Actual
184819.272023-09-0585112Actual
1893184.002023-10-058536Actual
27551143.312024-06-0485111Actual
1627429.482023-07-0685311Actual
32016205.632024-10-048528Actual
27431343.512024-06-048518Actual
23202228.362024-02-038518Actual
12192196.542023-03-058518Actual
5840223.002022-10-058514Actual
8835185.932022-12-068518Actual
2766034.802024-06-0485511Actual
15751130.002023-07-068565Actual
2276297.002024-02-038564Actual
225173.952024-01-0385112Actual
144373.952023-05-0585212Actual
571560.002022-10-058563Budget
8084200.002022-12-068514Budget
795970.002022-12-068563Budget
16041184.002023-07-068567Actual
973080.002023-01-038566Budget
28904100.762024-07-0585112Actual
289581.002022-07-068546Actual
2293917.002024-02-038526Actual
12631100.002023-04-058564Budget
15658112.002023-07-068564Actual
1238099.002023-04-058513Actual
33947106.002024-12-058516Actual
1029107.142022-05-058528Actual
509494.002022-09-058536Actual
3101132.672024-09-0485211Actual
3293040.002024-11-048556Actual
11582200.002023-03-058515Budget
24853114.002024-04-048515Actual
392151.002022-08-058526Actual
33677164.002024-12-058563Actual
861580.002022-12-068566Budget
12709172.002023-04-058515Actual
2134149.702023-12-0685111Actual
23859130.002024-03-048565Actual
31641212.002024-10-048565Actual
26992192.002024-06-048564Actual
182340.002022-06-058556Budget
7163100.002022-11-058565Budget
21249157.142023-12-068528Actual
3735200.002022-08-058515Budget
32517275.002024-11-048513Actual
6218100.002022-10-058536Budget
3657100.002022-08-058564Budget
37305240.002025-03-058515Actual
1197374.002023-03-058566Actual
20136128.002023-11-058567Actual
256158.212024-04-0485612Actual
32672238.002024-11-048564Actual
2103207.152022-06-058518Actual
15538158.002023-07-068563Actual
3671370.972025-02-0385311Actual
1431928.422023-05-0585411Actual
294247.002022-07-068556Actual
11066235.932023-02-038518Actual
2549853.952024-04-0485611Actual
6512100.002022-10-058567Budget
36190166.002025-02-038565Actual
7572200.002022-11-058517Budget
1477198.002023-06-058565Actual
2039540.122023-11-0585411Actual
289480.002022-07-068546Budget
393891569.902025-05-048577Actual
2947430.002024-08-048526Actual
3969100.002022-08-058536Budget
27196120.002024-06-048536Actual
12051200.002023-03-058517Budget
631140.002022-10-058556Actual
31219150.762024-09-0485612Actual
1224070.002023-03-058528Budget
23646145.002024-03-048563Actual
10462200.002023-02-038515Budget
17927100.002023-09-058536Actual
1139317.002023-03-058573Actual
1797929.002023-09-058556Actual
795872.002022-12-068563Actual
616940.002022-10-058526Budget
28235204.002024-07-058565Actual
130420.002022-06-058573Budget
12052150.002023-03-058517Actual
1059896.002023-02-038516Actual
3458434.802024-12-0585212Actual
279923.002022-07-068526Actual
29389185.002024-08-048565Actual
39159102.892025-04-0585112Actual
326991.992022-07-068528Actual
1496964.002023-06-058566Actual

Generated 2025-06-04 18:51:00.227 UTC