[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-02-038536Budget
392040.002022-08-058526Budget
2402451.002024-03-048556Actual
2642782.682024-05-0485111Actual
1139317.002023-03-058573Actual
32050202.602024-10-048568Actual
749268.002022-11-058566Actual
11503100.002023-03-058564Budget
27196120.002024-06-048536Actual
2237228.422024-01-0385211Actual
4203200.002022-08-058517Budget
1698178.002023-08-058566Actual
1376194.002023-05-058565Actual
65367.002022-05-058546Actual
2399862.002024-03-048546Actual
31930249.002024-10-048567Actual
894284.422022-12-068568Actual
775870.002022-11-058528Budget
34827179.002025-01-038563Actual
16161187.452023-07-068568Actual
401781.002022-08-058546Actual
13181139.002023-04-058517Actual
13545200.002023-05-058563Actual
12771100.002023-04-058565Budget
2657043.312024-05-0485611Actual
452990.002022-09-058513Actual
504540.002022-09-058526Budget
524690.002022-09-058566Budget
29389185.002024-08-048565Actual
908169.002023-01-038563Actual
9346131.002023-01-038515Actual
26367178.362024-05-048568Actual
743331.002022-11-058556Actual
9882.002022-05-058563Actual
1191436.002023-03-058556Actual
2497316.002024-04-048526Actual
19072212.002023-10-058517Actual
39306183.712025-04-0585213Actual
2693077.002024-06-048573Actual
32963103.002024-11-048566Actual
19719154.002023-11-058514Actual
3071371.002024-09-048566Actual
11176119.272023-02-038568Actual
1554100.002022-06-058565Budget
3172631.002024-10-048526Actual
2291271.002024-02-038516Actual
3970109.002022-08-058536Actual
174795.012023-08-0585212Actual
36248120.002025-02-038516Actual
2148442.252023-12-0685611Actual
13666123.002023-05-058564Actual
12568184.002023-04-058514Actual
2614160.002022-07-068515Actual
33855202.002024-12-058515Actual
69940.002022-05-058556Budget
5093100.002022-09-058536Budget
28200211.002024-07-058515Actual
27988319.002024-07-058513Actual
1689684.002023-08-058536Actual
28583443.512024-07-058518Actual
3408674.002024-12-058566Actual
21249157.142023-12-068528Actual
445080.002022-08-058568Budget
15623146.002023-07-068514Actual
4343175.332022-08-058518Actual
1529427.362023-06-0585311Actual
31393322.002024-10-048513Actual
8286112.002022-12-068565Actual
1866337.002023-10-058573Actual
14736155.002023-06-058515Actual
7340111.002022-11-058536Actual
2881217.782024-07-0585511Actual
1621965.652023-07-0685111Actual
3688519.912025-02-0385212Actual
1431928.422023-05-0585411Actual
981219.272022-05-058518Actual
1833530.552023-09-0585311Actual
16783147.002023-08-058565Actual
36303116.002025-02-038536Actual
30178145.112024-08-0485213Actual
9980.002022-05-058563Budget
458960.002022-09-058563Budget
839200.002022-05-058517Budget
6590100.002022-10-058518Budget
1074394.002023-02-038546Actual
1413100.002022-06-058564Budget
22642161.002024-02-038563Actual
1197280.002023-03-058566Budget
32427180.202024-10-0485213Actual
1131560.002023-03-058563Budget
2837471.002024-07-058546Actual
2039540.122023-11-0585411Actual
1005870.002023-01-038568Budget
32342134.802024-10-0485612Actual
32637395.002024-11-048514Actual
14055190.002023-05-058567Actual
34947232.002025-01-038564Actual
22607281.002024-02-038513Actual
2724840.002024-06-048556Actual
5841200.002022-10-058514Budget
15119307.152023-06-058518Actual
1928565.652023-10-0585111Actual
2543827.362024-04-0485411Actual
5512128.362022-09-058528Actual
2579453.002024-05-048573Actual
1727920.972023-08-0585211Actual
26958298.002024-06-048514Actual
2098992.002023-12-068536Actual
1059990.002023-02-038516Budget
36918120.972025-02-0385612Actual
1692257.002023-08-058546Actual
2024100.002022-06-058567Budget
4856167.002022-09-058515Actual
13510273.002023-05-058513Actual
33677164.002024-12-058563Actual
3582764.412025-01-0385113Actual
38242300.002025-04-058513Actual
8835185.932022-12-068518Actual
1739464.592023-08-0585611Actual
2534118.002022-07-068564Actual
6964200.002022-11-058514Budget
13244100.002023-04-058567Budget
8693200.002022-12-068517Budget
30515193.002024-09-048565Actual
1079055.002023-02-038556Actual

Generated 2025-06-05 02:27:42.455 UTC