[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-07-248568Budget
6638108.662022-10-238528Actual
9809200.002023-01-218517Budget
346960.002022-08-238563Budget
65367.002022-05-238546Actual
7163100.002022-11-238565Budget
13371117.752023-04-238528Actual
8461100.002022-12-248536Budget
1898333.002023-10-238556Actual
9267100.002023-01-218564Budget
3065457.002024-09-228546Actual
18161231.392023-09-238518Actual
3397432.002024-12-238526Actual
2301953.002024-02-218556Actual
579330.002022-10-238573Budget
3407106.002022-08-238513Actual
32672238.002024-11-228564Actual
2477228.002022-07-248514Actual
2494660.002024-04-228516Actual
35005268.002025-01-218515Actual
3862962.002025-04-238546Actual
16041184.002023-07-248567Actual
3594200.002022-08-238514Budget
11819110.002023-03-238536Actual
2103207.152022-06-238518Actual
3127769.672024-09-2285113Actual
36538442.002025-02-218518Actual
2234465.652024-01-2185111Actual
15751130.002023-07-248565Actual
134791562.202023-05-228575Actual
34297175.332024-12-238568Actual
7898100.002022-12-248513Budget
164208.212023-07-2485112Actual
1689684.002023-08-238536Actual
2546520.972024-04-2285511Actual
16006205.002023-07-248517Actual
29051185.472024-07-2385213Actual
973171.002023-01-218566Actual
2148442.252023-12-2485611Actual
3739893.002025-03-238516Actual
1553105.002022-06-238565Actual
7571211.002022-11-238517Actual
1591646.002023-07-248556Actual
163388.002022-06-238516Actual
1554100.002022-06-238565Budget
26838276.002024-06-228513Actual
28023203.002024-07-238563Actual
1828055.022023-09-2385111Actual
6042131.002022-10-238565Actual
1252138.002023-04-238573Actual
2763379.482024-06-2285411Actual
4777100.002022-09-238564Budget
221270.002022-06-238568Budget
691726.002022-11-238573Actual
3183981.002024-10-228566Actual
908070.002023-01-218563Budget
452990.002022-09-238513Actual
7025130.002022-11-238564Actual
122780.002022-06-238563Budget
1224178.362023-03-238528Actual
4263133.002022-08-238567Actual
2878577.362024-07-2385411Actual
242820.002022-07-248573Budget
571560.002022-10-238563Budget
30770287.002024-09-228517Actual
26873225.002024-06-228563Actual
3800769.912025-03-2385112Actual
12630145.002023-04-238564Actual
24676178.002024-04-228563Actual
19846108.002023-11-238565Actual
2502753.002024-04-228546Actual
38838376.852025-04-238518Actual
565390.002022-10-238513Budget
1426511.402023-05-2385211Actual
33585190.732024-11-2285613Actual
3068047.002024-09-228556Actual
24205248.062024-03-228518Actual
182340.002022-06-238556Budget
9948288.972023-01-218518Actual
2902497.742024-07-2385113Actual
4264100.002022-08-238567Budget
18068214.002023-09-238517Actual
1586492.002023-07-248536Actual
10322200.002023-02-218514Budget
3679979.482025-02-2185611Actual
8462112.002022-12-248536Actual
1285186.002023-04-238516Actual
2847100.002022-07-248536Budget
31336127.572024-09-2285613Actual
1583615.002023-07-248526Actual
4714200.002022-09-238514Budget
367200.002022-05-238515Budget
24266187.452024-03-228568Actual
14644168.002023-06-238514Actual
3656126.002022-08-238564Actual
183899.272023-09-2385511Actual
1244260.002023-04-238563Budget
1131560.002023-03-238563Budget
2579453.002024-05-228573Actual
29502122.002024-08-228536Actual
888370.002022-12-248528Budget
3794100.002022-08-238565Budget
393831522.902025-05-228575Actual
17602190.002023-09-238563Actual
23731179.002024-03-228514Actual
4391141.992022-08-238528Actual
3443776.292024-12-2385411Actual
2337736.932024-02-2185311Actual
1477198.002023-06-238565Actual
428100.002022-05-238565Budget
8224147.002022-12-248515Actual
25735170.002024-05-228563Actual
2335032.672024-02-2185211Actual
8835185.932022-12-248518Actual
2440643.312024-03-2285411Actual
8364100.002022-12-248516Budget
33112340.482024-11-228518Actual
32765226.002024-11-228565Actual
1310280.002023-04-238566Budget
2614160.002022-07-248515Actual
32552167.002024-11-228563Actual
3293040.002024-11-228556Actual
1630139.062023-07-2485411Actual
1139317.002023-03-238573Actual
2840055.002024-07-238556Actual

Generated 2025-06-22 06:01:44.011 UTC