[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36600175.332025-02-028568Actual
26246198.002024-05-038567Actual
850870.002022-12-058546Budget
9266157.002023-01-028564Actual
14115270.782023-05-048518Actual
11643100.002023-03-048565Budget
13432154.112023-04-048568Actual
427112.002022-05-048565Actual
27493169.272024-06-038568Actual
35450205.632025-01-028568Actual
981219.272022-05-048518Actual
1491051.002023-06-048546Actual
4918132.002022-09-048565Actual
1730628.422023-08-0485311Actual
514070.002022-09-048546Budget
7710181.392022-11-048518Actual
34618158.212024-12-0485612Actual
3559068.852025-01-0285411Actual
1828055.022023-09-0485111Actual
1285090.002023-04-048516Budget
31754114.002024-10-038536Actual
2305276.002024-02-028566Actual
182340.002022-06-048556Budget
20749192.002023-12-058514Actual
3565092.252025-01-0285611Actual
33526108.272024-11-0385113Actual
3918744.382025-04-0485212Actual
326860.002022-07-058528Budget
14055190.002023-05-048567Actual
7632153.002022-11-048567Actual
20664177.002023-12-058563Actual
1532141.192023-06-0485411Actual
37749237.452025-03-048568Actual
367200.002022-05-048515Budget
509106.002022-05-048516Actual
8834100.002022-12-058518Budget
10322200.002023-02-028514Budget
26838276.002024-06-038513Actual
2443310.332024-03-0385511Actual
2671160.002022-07-058565Actual
17687140.002023-09-048514Actual
174795.012023-08-0485212Actual
1890330.002023-10-048526Actual
626470.002022-10-048546Budget
1396170.002023-05-048566Actual
2001135.002023-11-048556Actual
2370334.002024-03-038573Actual
134852463.302023-05-038577Actual
30891166.242024-09-038528Actual
31641212.002024-10-038565Actual
144107.142023-05-0485112Actual
30267334.002024-09-038513Actual
551380.002022-09-048528Budget
1535561.402023-06-0485611Actual
1177140.002023-03-048526Budget
499792.002022-09-048516Actual
235180.002022-07-058563Budget
26748181.962024-05-0385213Actual
1431928.422023-05-0485411Actual
289480.002022-07-058546Budget
1186680.002023-03-048546Budget
3141110.002022-07-058567Actual
10928158.002023-02-028517Actual
38866143.512025-04-048528Actual
1191350.002023-03-048556Budget
2139645.442023-12-0585311Actual
2837471.002024-07-048546Actual
4204126.002022-08-048517Actual
15061182.002023-06-048567Actual
12302104.112023-03-048568Actual
5574114.722022-09-048568Actual
1836230.552023-09-0485411Actual
245849.272024-03-0385612Actual
612090.002022-10-048516Budget
1901575.002023-10-048566Actual
32552167.002024-11-038563Actual
33889217.002024-12-048565Actual
26367178.362024-05-038568Actual
214509.272023-12-0585511Actual
8286112.002022-12-058565Actual
30983117.782024-09-0385111Actual
1299480.002023-04-048546Budget
1131471.002023-03-048563Actual
6218100.002022-10-048536Budget
1244260.002023-04-048563Budget
29857147.572024-08-0385111Actual
23109180.002024-02-028517Actual
29765170.782024-08-038528Actual
1299589.002023-04-048546Actual
256561311.102024-05-028574Actual
2505327.002024-04-038556Actual
38277168.002025-04-048563Actual
11502135.002023-03-048564Actual
428100.002022-05-048565Budget
3854885.002025-04-048516Actual
1252138.002023-04-048573Actual
5465100.002022-09-048518Budget
3397432.002024-12-048526Actual
3582764.412025-01-0285113Actual
7163100.002022-11-048565Budget
30573100.002024-09-038516Actual
393771255.502025-05-038573Actual
13322100.002023-04-048518Budget
24113200.002024-03-038517Actual
17073135.002023-08-048567Actual
31988382.912024-10-038518Actual
17602190.002023-09-048563Actual
35944246.002025-02-028513Actual
18818147.002023-10-048565Actual
1310280.002023-04-048566Budget
1797929.002023-09-048556Actual
6511144.002022-10-048567Actual
3595196.002022-08-048514Actual
1895743.002023-10-048546Actual
3106577.362024-09-0385411Actual
35887129.322025-01-0285613Actual
1084892.002023-02-028566Actual
4343175.332022-08-048518Actual
1482974.002023-06-048516Actual
6041100.002022-10-048565Budget
841344.002022-12-058526Actual
967434.002023-01-028556Actual
27988319.002024-07-048513Actual
1496964.002023-06-048566Actual
168139.002022-06-048526Actual

Generated 2025-06-03 04:26:07.768 UTC