[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998555.002023-11-058546Actual
27338265.002024-06-048517Actual
27196120.002024-06-048536Actual
2023121.002022-06-058567Actual
1384822.002023-05-058526Actual
29261308.002024-08-048514Actual
2172334.002024-01-038573Actual
1736011.402023-08-0585511Actual
20222141.992023-11-058528Actual
1074280.002023-02-038546Budget
34735113.532024-12-0585613Actual
3142100.002022-07-068567Budget
1139317.002023-03-058573Actual
2151120.782022-06-058528Actual
12569200.002023-04-058514Budget
1580981.002023-07-068516Actual
1252138.002023-04-058573Actual
1730628.422023-08-0585311Actual
1866337.002023-10-058573Actual
14525236.002023-06-058513Actual
29737384.422024-08-048518Actual
8224147.002022-12-068515Actual
2102100.002022-06-058518Budget
39397-3569.902025-05-0485711Actual
14177134.422023-05-058568Actual
2301953.002024-02-038556Actual
981219.272022-05-058518Actual
21877100.002024-01-038565Actual
2947430.002024-08-048526Actual
1299589.002023-04-058546Actual
5325135.002022-09-058517Actual
17073135.002023-08-058567Actual
38154113.532025-03-0585213Actual
300190.002022-07-068566Budget
1059990.002023-02-038516Budget
4776142.002022-09-058564Actual
1390256.002023-05-058546Actual
18222167.752023-09-058568Actual
27898188.972024-06-0485213Actual
3745397.002025-03-058536Actual
34947232.002025-01-038564Actual
2443310.332024-03-0485511Actual
1005870.002023-01-038568Budget
2394414.002024-03-048526Actual
2136928.422023-12-0685211Actual
194853.952023-10-0585112Actual
2290100.002022-07-068513Budget
3005920.972024-08-0485212Actual
33762301.002024-12-058514Actual
17927100.002023-09-058536Actual
33797194.002024-12-058564Actual
2535100.002022-07-068564Budget
1084892.002023-02-038566Actual
163290.002022-06-058516Budget
221270.002022-06-058568Budget
25673-4182.202024-05-0385711Actual
23202228.362024-02-038518Actual
8834100.002022-12-068518Budget
8835185.932022-12-068518Actual
782085.932022-11-058568Actual
2609345.002024-05-048546Actual
3003195.442024-08-0485112Actual
3455687.992024-12-0585112Actual
4124110.002022-08-058566Actual
37127233.002025-03-058563Actual
15538158.002023-07-068563Actual
1310381.002023-04-058566Actual
34618158.212024-12-0585612Actual
1412123.002022-06-058564Actual
26211256.002024-05-048517Actual
38866143.512025-04-058528Actual
2293917.002024-02-038526Actual
616843.002022-10-058526Actual
33140167.752024-11-048528Actual
30925249.572024-09-048568Actual
36976132.832025-02-0385113Actual
2541126.292024-04-0485311Actual
579234.002022-10-058573Actual
32427180.202024-10-0485213Actual
24888118.002024-04-048565Actual
3230898.632024-10-0485112Actual
168139.002022-06-058526Actual
183899.272023-09-0585511Actual
16655197.002023-08-058514Actual
29141317.002024-08-048513Actual
2848120.002022-07-068536Actual
499690.002022-09-058516Budget
8145140.002022-12-068564Actual
34792300.002025-01-038513Actual
326991.992022-07-068528Actual
21283135.932023-12-068568Actual
579330.002022-10-058573Budget
1975392.002023-11-058564Actual
36097227.002025-02-038564Actual
122682.002022-06-058563Actual
1186770.002023-03-058546Actual
3517964.002025-01-038546Actual
20101206.002023-11-058517Actual
3998.002022-05-058513Actual
2944790.002024-08-048516Actual
3735200.002022-08-058515Budget
1435242.252023-05-0585611Actual
26334185.932024-05-048528Actual
3225082.682024-10-0485611Actual
5386109.002022-09-058567Actual
18818147.002023-10-058565Actual
795970.002022-12-068563Budget
1692257.002023-08-058546Actual
2766034.802024-06-0485511Actual
27431343.512024-06-048518Actual
28703148.632024-07-0585111Actual
3594200.002022-08-058514Budget
32765226.002024-11-048565Actual
38100.002022-05-058513Budget
227174.002022-05-058514Actual
2034119.912023-11-0585211Actual
1669099.002023-08-058564Actual
11254127.002023-03-058513Actual
401670.002022-08-058546Budget
504540.002022-09-058526Budget
9483112.002023-01-038516Actual
401781.002022-08-058546Actual
24113200.002024-03-048517Actual
37687363.212025-03-058518Actual
3747981.002025-03-058546Actual

Generated 2025-06-04 08:10:48.047 UTC