[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4855200.002022-08-238515Budget
286132.002022-04-228564Actual
6638108.662022-09-228528Actual
6041100.002022-09-228565Budget
22642161.002024-01-218563Actual
32765226.002024-10-228565Actual
6450200.002022-09-228517Budget
21877100.002023-12-218565Actual
37247253.002025-02-208564Actual
7163100.002022-10-238565Budget
2884679.482024-06-2285611Actual
28525198.002024-06-228567Actual
1969175.002023-10-238573Actual
15026236.002023-05-238517Actual
33677164.002024-11-228563Actual
3561714.592024-12-2185511Actual
3657100.002022-07-238564Budget
34297175.332024-11-228568Actual
2505327.002024-03-228556Actual
1898333.002023-09-228556Actual
5093100.002022-08-238536Budget
1532141.192023-05-2385411Actual
31393322.002024-09-218513Actual
1828055.022023-08-2385111Actual
18725109.002023-09-228564Actual
3331458.212024-10-2285411Actual
26838276.002024-05-228513Actual
38490234.002025-03-238565Actual
1131471.002023-02-208563Actual
3735200.002022-07-238515Budget
1736011.402023-07-2385511Actual
2541126.292024-03-2285311Actual
20842142.002023-11-238515Actual
69940.002022-04-228556Budget
3015155.642024-07-2285113Actual
11440200.002023-02-208514Budget
1689684.002023-07-238536Actual
738770.002022-10-238546Budget
16535287.002023-07-238513Actual
18161231.392023-08-238518Actual
21221316.242023-11-238518Actual
2672100.002022-06-238565Budget
3638883.002025-01-218566Actual
2766034.802024-05-2285511Actual
130420.002022-05-238573Budget
861580.002022-11-238566Budget
2988532.672024-07-2285211Actual
275090.002022-06-238516Budget
12568184.002023-03-238514Actual
8285100.002022-11-238565Budget
2724840.002024-05-228556Actual
3443776.292024-11-2285411Actual
1169113.002022-05-238513Actual
9980.002022-04-228563Budget
31548192.002024-09-218564Actual
850870.002022-11-238546Budget
26958298.002024-05-228514Actual
2843389.002024-06-228566Actual
626591.002022-09-228546Actual
2923377.002024-07-228573Actual
34236373.822024-11-228518Actual
9207200.002022-12-218514Budget
2001135.002023-10-238556Actual
25178177.002024-03-228567Actual
803630.002022-11-238573Budget
2103207.152022-05-238518Actual
1931311.402023-09-2285211Actual
27493169.272024-05-228568Actual
439080.002022-07-238528Budget
3080198.002022-06-238517Actual
27196120.002024-05-228536Actual
15751130.002023-06-238565Actual
7024100.002022-10-238564Budget
683882.002022-10-238563Actual
789991.002022-11-238513Actual
31641212.002024-09-218565Actual
7572200.002022-10-238517Budget
289480.002022-06-238546Budget
2603917.002024-04-218526Actual
1990476.002023-10-238516Actual
1446811.402023-04-2285612Actual
5326200.002022-08-238517Budget
3290477.002024-10-228546Actual
32050202.602024-09-218568Actual
33054222.002024-10-228567Actual
21666185.002023-12-218563Actual
23109180.002024-01-218517Actual
20629298.002023-11-238513Actual
2722285.002024-05-228546Actual
20784116.002023-11-238564Actual
1304262.002023-03-238556Actual
27373212.002024-05-228567Actual
967434.002022-12-218556Actual
1801167.002023-08-238566Actual
11819110.002023-02-208536Actual
3794998.632025-02-2085611Actual
32016205.632024-09-218528Actual
30387314.002024-08-228514Actual
1934017.782023-09-2285311Actual
2714183.002024-05-228516Actual
1491200.002022-05-238515Budget
1168100.002022-05-238513Budget
174795.012023-07-2385212Actual
8084200.002022-11-238514Budget
427112.002022-04-228565Actual
2535100.002022-06-238564Budget
7631100.002022-10-238567Budget
134852463.302023-04-218577Actual
393831522.902025-04-218575Actual
8461100.002022-11-238536Budget
30983117.782024-08-2285111Actual
23766134.002024-02-208564Actual
3857548.002025-03-238526Actual
3512536.002024-12-218526Actual
3285027.002024-10-228526Actual
2991290.122024-07-2285311Actual
4917100.002022-08-238565Budget
6218100.002022-09-228536Budget
195125.012023-09-2285212Actual
35040157.002024-12-218565Actual
3688519.912025-01-2185212Actual
24641298.002024-03-228513Actual
803726.002022-11-238573Actual
37003146.872025-01-2185213Actual

Generated 2025-05-22 09:02:45.168 UTC