[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29765170.782024-08-048528Actual
524690.002022-09-058566Budget
29389185.002024-08-048565Actual
188471.002022-06-058566Actual
1491200.002022-06-058515Budget
2136928.422023-12-0685211Actual
27988319.002024-07-058513Actual
18103126.002023-09-058567Actual
616843.002022-10-058526Actual
4449125.332022-08-058568Actual
13244100.002023-04-058567Budget
29354234.002024-08-048515Actual
7710181.392022-11-058518Actual
8365122.002022-12-068516Actual
2432448.632024-03-0485111Actual
11820100.002023-03-058536Budget
1131560.002023-03-058563Budget
32637395.002024-11-048514Actual
1787291.002023-09-058516Actual
25700234.002024-05-048513Actual
3446427.362024-12-0585511Actual
571560.002022-10-058563Budget
9267100.002023-01-038564Budget
2843389.002024-07-058566Actual
2494660.002024-04-048516Actual
35944246.002025-02-038513Actual
37807110.342025-03-0585111Actual
2148442.252023-12-0685611Actual
17193146.542023-08-058568Actual
3786294.382025-03-0585311Actual
8285100.002022-12-068565Budget
6964200.002022-11-058514Budget
36063384.002025-02-038514Actual
1936731.612023-10-0585411Actual
2757949.702024-06-0485211Actual
144373.952023-05-0585212Actual
33947106.002024-12-058516Actual
2615253.002024-05-048566Actual
4263133.002022-08-058567Actual
134731687.502023-05-048573Actual
8286112.002022-12-068565Actual
32050202.602024-10-048568Actual
3408674.002024-12-058566Actual
28645172.302024-07-058568Actual
13666123.002023-05-058564Actual
2991290.122024-08-0485311Actual
6218100.002022-10-058536Budget
354630.002022-08-058573Budget
256591861.702024-05-038575Actual
10137100.002023-02-038513Budget
1111470.002023-02-038528Budget
2193561.002024-01-038516Actual
1224070.002023-03-058528Budget
2024100.002022-06-058567Budget
32342134.802024-10-0485612Actual
1554100.002022-06-058565Budget
6041100.002022-10-058565Budget
3293040.002024-11-048556Actual
294140.002022-07-068556Budget
340690.002022-08-058513Budget
5841200.002022-10-058514Budget
1252030.002023-04-058573Budget
9980.002022-05-058563Budget
25678-3784.402024-05-0385712Actual
28611181.392024-07-058528Actual
5326200.002022-09-058517Budget
1299589.002023-04-058546Actual
2031369.912023-11-0585111Actual
38745317.002025-04-058517Actual
38455202.002025-04-058515Actual
188590.002022-06-058566Budget
12052150.002023-03-058517Actual
16041184.002023-07-068567Actual
33232148.632024-11-0485111Actual
65367.002022-05-058546Actual
21751157.002024-01-038514Actual
2157511.402023-12-0685612Actual
13322100.002023-04-058518Budget
10461144.002023-02-038515Actual
1029107.142022-05-058528Actual
10987100.002023-02-038567Budget
1186680.002023-03-058546Budget
1224178.362023-03-058528Actual
4917100.002022-09-058565Budget
5386109.002022-09-058567Actual
1692257.002023-08-058546Actual
2276297.002024-02-038564Actual
3565092.252025-01-0385611Actual
1898333.002023-10-058556Actual
26334185.932024-05-048528Actual
1928565.652023-10-0585111Actual
2873141.192024-07-0585211Actual
5980164.002022-10-058515Actual
34143309.002024-12-058517Actual
19227125.332023-10-058568Actual
3326056.082024-11-0485211Actual
3373460.002024-12-058573Actual
27493169.272024-06-048568Actual
8364100.002022-12-068516Budget
33677164.002024-12-058563Actual
34735113.532024-12-0585613Actual
2878577.362024-07-0585411Actual
38490234.002025-04-058565Actual
35450205.632025-01-038568Actual
30480211.002024-09-048515Actual
894170.002022-12-068568Budget
34264225.332024-12-058528Actual
861580.002022-12-068566Budget
1172398.002023-03-058516Actual
7631100.002022-11-058567Budget
25857149.002024-05-048564Actual
1435242.252023-05-0585611Actual
915930.002023-01-038573Budget
177779.002022-06-058546Actual
1172290.002023-03-058516Budget
3080198.002022-07-068517Actual
9869111.002023-01-038567Actual
16006205.002023-07-068517Actual
332870.002022-07-068568Budget
28200211.002024-07-058515Actual
1064737.002023-02-038526Actual
20876145.002023-12-068565Actual
346960.002022-08-058563Budget
1727920.972023-08-0585211Actual

Generated 2025-06-04 12:36:36.519 UTC