[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11441208.002023-02-268514Actual
3000104.002022-06-298566Actual
36155250.002025-01-278515Actual
38100.002022-04-288513Budget
7711100.002022-10-298518Budget
7163100.002022-10-298565Budget
1789925.002023-08-298526Actual
5386109.002022-08-298567Actual
3573644.382024-12-2785212Actual
8285100.002022-11-298565Budget
26992192.002024-05-288564Actual
164788.212023-06-2985612Actual
18818147.002023-09-288565Actual
31336127.572024-08-2885613Actual
31896297.002024-09-278517Actual
3183981.002024-09-278566Actual
1725157.142023-07-2985111Actual
15181132.902023-05-298568Actual
962761.002022-12-278546Actual
1898333.002023-09-288556Actual
17073135.002023-07-298567Actual
894284.422022-11-298568Actual
23859130.002024-02-268565Actual
168030.002022-05-298526Budget
900100.002022-04-288567Budget
3671370.972025-01-2785311Actual
28611181.392024-06-288528Actual
279923.002022-06-298526Actual
1131471.002023-02-268563Actual
215060.002022-05-298528Budget
354630.002022-07-298573Budget
3512536.002024-12-278526Actual
4203200.002022-07-298517Budget
22253119.272023-12-278528Actual
17159101.082023-07-298528Actual
2988532.672024-07-2885211Actual
8286112.002022-11-298565Actual
973080.002022-12-278566Budget
4264100.002022-07-298567Budget
953041.002022-12-278526Actual
738770.002022-10-298546Budget
28490356.002024-06-288517Actual
33677164.002024-11-288563Actual
1975392.002023-10-298564Actual
1191350.002023-02-268556Budget
2193561.002023-12-278516Actual
37035125.822025-01-2785613Actual
245257.142024-02-2685112Actual
1887659.002023-09-288516Actual
55630.002022-04-288526Budget
134791562.202023-04-278575Actual
5093100.002022-08-298536Budget
4449125.332022-07-298568Actual
294247.002022-06-298556Actual
34618158.212024-11-2885612Actual
1382187.002023-04-288516Actual
3520541.002024-12-278556Actual
2391790.002024-02-268516Actual
28525198.002024-06-288567Actual
35508116.722024-12-2785111Actual
25264143.512024-03-288528Actual
3438332.672024-11-2885211Actual
23230122.302024-01-278528Actual
33232148.632024-10-2885111Actual
2023121.002022-05-298567Actual
10928158.002023-01-278517Actual
15119307.152023-05-298518Actual
13476-537.002023-04-278574Actual
1963200.002022-05-298517Budget
2096124.002023-11-298526Actual
16127125.332023-06-298528Actual
30983117.782024-08-2885111Actual
12052150.002023-02-268517Actual
184819.272023-08-2985112Actual
29644306.002024-07-288517Actual
1079055.002023-01-278556Actual
3060048.002024-08-288526Actual
458859.002022-08-298563Actual
20876145.002023-11-298565Actual
2766034.802024-05-2885511Actual
1890330.002023-09-288526Actual
1729100.002022-05-298536Budget
2157511.402023-11-2985612Actual
2878577.362024-06-2885411Actual
10927200.002023-01-278517Budget
35944246.002025-01-278513Actual
3594200.002022-07-298514Budget
11440200.002023-02-268514Budget
15751130.002023-06-298565Actual
3783526.292025-02-2685211Actual
134823310.502023-04-278576Actual
55736.002022-04-288526Actual
3791613.532025-02-2685511Actual
5574114.722022-08-298568Actual
39392690.102025-04-278578Actual
1139230.002023-02-268573Budget
2239936.932023-12-2785311Actual
10987100.002023-01-278567Budget
2473334.002024-03-288573Actual
1795345.002023-08-298546Actual
25236295.032024-03-288518Actual
8084200.002022-11-298514Budget
177779.002022-05-298546Actual
36445331.002025-01-278517Actual
3334891.192024-10-2885611Actual
3998.002022-04-288513Actual
1392841.002023-04-288556Actual
32517275.002024-10-288513Actual
1343180.002023-03-298568Budget
962670.002022-12-278546Budget
3101132.672024-08-2885211Actual
3141110.002022-06-298567Actual
294140.002022-06-298556Budget
9948288.972022-12-278518Actual
2947430.002024-07-288526Actual
466630.002022-08-298573Budget
2476200.002022-06-298514Budget
33642275.002024-11-288513Actual
32637395.002024-10-288514Actual
452990.002022-08-298513Actual
669980.002022-09-288568Budget
445080.002022-07-298568Budget
7243109.002022-10-298516Actual
908070.002022-12-278563Budget

Generated 2025-05-28 21:45:14.785 UTC