[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803726.002022-11-268573Actual
326991.992022-06-268528Actual
850870.002022-11-268546Budget
9869111.002022-12-248567Actual
3523881.002024-12-248566Actual
7163100.002022-10-268565Budget
19165349.572023-09-258518Actual
188590.002022-05-268566Budget
221270.002022-05-268568Budget
2072140.002023-11-268573Actual
27752109.272024-05-2585112Actual
8285100.002022-11-268565Budget
1396170.002023-04-258566Actual
2299348.002024-01-248546Actual
24113200.002024-02-238517Actual
22253119.272023-12-248528Actual
3328760.332024-10-2585311Actual
1890330.002023-09-258526Actual
839200.002022-04-258517Budget
3742531.002025-02-238526Actual
35708108.212024-12-2485112Actual
6041100.002022-09-258565Budget
1244260.002023-03-268563Budget
1074394.002023-01-248546Actual
26246198.002024-04-248567Actual
8286112.002022-11-268565Actual
1304150.002023-03-268556Budget
393891569.902025-04-248577Actual
2199097.002023-12-248536Actual
33762301.002024-11-258514Actual
1197280.002023-02-238566Budget
1304262.002023-03-268556Actual
1990476.002023-10-268516Actual
21283135.932023-11-268568Actual
3221728.422024-09-2485511Actual
850963.002022-11-268546Actual
24147150.002024-02-238567Actual
2269969.002024-01-248573Actual
2952870.002024-07-258546Actual
1591646.002023-06-268556Actual
27931194.242024-05-2585613Actual
10520100.002023-01-248565Budget
3407106.002022-07-268513Actual
7711100.002022-10-268518Budget
1186770.002023-02-238546Actual
28611181.392024-06-258528Actual
524690.002022-08-268566Budget
26838276.002024-05-258513Actual
33585190.732024-10-2585613Actual
1289940.002023-03-268526Budget
36600175.332025-01-248568Actual
743331.002022-10-268556Actual
35153105.002024-12-248536Actual
3794100.002022-07-268565Budget
1893184.002023-09-258536Actual
275090.002022-06-268516Budget
10519117.002023-01-248565Actual
3178064.002024-09-248546Actual
368138.002022-04-258515Actual
7104100.002022-10-268515Budget
2151120.782022-05-268528Actual
18606162.002023-09-258563Actual
2136928.422023-11-2685211Actual
30422248.002024-08-258564Actual
5840223.002022-09-258514Actual
11255100.002023-02-238513Budget
2609345.002024-04-248546Actual
1191350.002023-02-238556Budget
3556370.972024-12-2485311Actual
300190.002022-06-268566Budget
2714183.002024-05-258516Actual
235228.212024-01-2485112Actual
980100.002022-04-258518Budget
3735200.002022-07-268515Budget
122780.002022-05-268563Budget
1801167.002023-08-268566Actual
256681156.002024-04-238578Actual
35388373.822024-12-248518Actual
3865560.002025-03-268556Actual
1019771.002023-01-248563Actual
37715243.512025-02-238528Actual
32637395.002024-10-258514Actual
3000104.002022-06-268566Actual
39101117.782025-03-2685611Actual
15119307.152023-05-268518Actual
33797194.002024-11-258564Actual
2211126.842022-05-268568Actual
1285186.002023-03-268516Actual
2497316.002024-03-258526Actual
7632153.002022-10-268567Actual
2004462.002023-10-268566Actual
4855200.002022-08-268515Budget
14177134.422023-04-258568Actual
2991290.122024-07-2585311Actual
29389185.002024-07-258565Actual
10696100.002023-01-248536Budget
30093139.062024-07-2585612Actual
14115270.782023-04-258518Actual
75886.002022-04-258566Actual
55736.002022-04-258526Actual
2335032.672024-01-2485211Actual
38866143.512025-03-268528Actual
35040157.002024-12-248565Actual
2958781.002024-07-258566Actual
2606780.002024-04-248536Actual
25857149.002024-04-248564Actual
4917100.002022-08-268565Budget
1390256.002023-04-258546Actual
235180.002022-06-268563Budget
21221316.242023-11-268518Actual
11066235.932023-01-248518Actual
134791562.202023-04-248575Actual
2098992.002023-11-268536Actual
3509881.002024-12-248516Actual
34676125.822024-11-2585113Actual
775993.512022-10-268528Actual
32730234.002024-10-258515Actual
12710200.002023-03-268515Budget
894284.422022-11-268568Actual
2204234.002023-12-248556Actual
24266187.452024-02-238568Actual
15147114.722023-05-268528Actual
1963200.002022-05-268517Budget
9483112.002022-12-248516Actual

Generated 2025-05-25 12:42:44.689 UTC