[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742531.002025-02-218526Actual
38100.002022-04-238513Budget
39221168.852025-03-2485612Actual
174795.012023-07-2485212Actual
1492190.002022-05-248515Actual
2479583.002024-03-238564Actual
8286112.002022-11-248565Actual
1131471.002023-02-218563Actual
2728177.002024-05-238566Actual
2340442.252024-01-2285411Actual
11503100.002023-02-218564Budget
3213665.652024-09-2285211Actual
37749237.452025-02-218568Actual
2923377.002024-07-238573Actual
637164.002022-09-238566Actual
25822216.002024-04-228514Actual
2207571.002023-12-228566Actual
17721109.002023-08-248564Actual
29354234.002024-07-238515Actual
245849.272024-02-2185612Actual
11254127.002023-02-218513Actual
31304124.062024-08-2385213Actual
26334185.932024-04-228528Actual
2437928.422024-02-2185311Actual
8693200.002022-11-248517Budget
32672238.002024-10-238564Actual
953140.002022-12-228526Budget
35416173.812024-12-228528Actual
235059.002022-06-248563Actual
346960.002022-07-248563Budget
9810178.002022-12-228517Actual
255566.082024-03-2385112Actual
15751130.002023-06-248565Actual
18571335.002023-09-238513Actual
24641298.002024-03-238513Actual
2134149.702023-11-2485111Actual
27373212.002024-05-238567Actual
69940.002022-04-238556Budget
749268.002022-10-248566Actual
14736155.002023-05-248515Actual
2500197.002024-03-238536Actual
39040101.822025-03-2485411Actual
1488488.002023-05-248536Actual
1289940.002023-03-248526Budget
3455687.992024-11-2385112Actual
188590.002022-05-248566Budget
2157511.402023-11-2485612Actual
3794100.002022-07-248565Budget
2541126.292024-03-2385311Actual
7025130.002022-10-248564Actual
439080.002022-07-248528Budget
841344.002022-11-248526Actual
6591213.212022-09-238518Actual
1893184.002023-09-238536Actual
18818147.002023-09-238565Actual
19600267.002023-10-248513Actual
163290.002022-05-248516Budget
16535287.002023-07-248513Actual
2538410.332024-03-2385211Actual
29799208.662024-07-238568Actual
2944790.002024-07-238516Actual
5980164.002022-09-238515Actual
29261308.002024-07-238514Actual
32765226.002024-10-238565Actual
35508116.722024-12-2285111Actual
14525236.002023-05-248513Actual
286132.002022-04-238564Actual
134852463.302023-04-228577Actual
861580.002022-11-248566Budget
3220100.002022-06-248518Budget
8223100.002022-11-248515Budget
10987100.002023-01-228567Budget
20222141.992023-10-248528Actual
2104146.002023-11-248556Actual
16748149.002023-07-248515Actual
122682.002022-05-248563Actual
406340.002022-07-248556Budget
3520541.002024-12-228556Actual
2840055.002024-06-238556Actual
6511144.002022-09-238567Actual
287100.002022-04-238564Budget
2299348.002024-01-228546Actual
279923.002022-06-248526Actual
743331.002022-10-248556Actual
841240.002022-11-248526Budget
1013697.002023-01-228513Actual
11255100.002023-02-218513Budget
3397432.002024-11-238526Actual
973080.002022-12-228566Budget
29737384.422024-07-238518Actual
9483112.002022-12-228516Actual
28703148.632024-06-2385111Actual
1238099.002023-03-248513Actual
7572200.002022-10-248517Budget
27493169.272024-05-238568Actual
28235204.002024-06-238565Actual
1139317.002023-02-218573Actual
25952161.002024-04-228565Actual
1795345.002023-08-248546Actual
2031369.912023-10-2485111Actual
1554100.002022-05-248565Budget
256531012.202024-04-218573Actual
4777100.002022-08-248564Budget
2255013.532023-12-2285612Actual
393891569.902025-04-228577Actual
2305276.002024-01-228566Actual
38838376.852025-03-248518Actual
346863.002022-07-248563Actual
1027430.002023-01-228573Budget
5325135.002022-08-248517Actual
32460113.532024-09-2285613Actual
524789.002022-08-248566Actual
5900100.002022-09-238564Budget
33855202.002024-11-238515Actual
2757949.702024-05-2385211Actual
15119307.152023-05-248518Actual
3561714.592024-12-2285511Actual
2107177.002023-11-248566Actual
466630.002022-08-248573Budget
1493643.002023-05-248556Actual
2832027.002024-06-238526Actual
3103894.382024-08-2385311Actual
13545200.002023-04-238563Actual
2615253.002024-04-228566Actual
3328760.332024-10-2385311Actual

Generated 2025-05-23 05:33:09.881 UTC