[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-11-238518Budget
7242100.002022-10-238516Budget
1285186.002023-03-238516Actual
33232148.632024-10-2285111Actual
34703138.102024-11-2285213Actual
3343419.912024-10-2285212Actual
163290.002022-05-238516Budget
9483112.002022-12-218516Actual
10057131.392022-12-218568Actual
1005870.002022-12-218568Budget
2875869.912024-06-2285311Actual
38362360.002025-03-238514Actual
1591646.002023-06-238556Actual
2497316.002024-03-228526Actual
23766134.002024-02-208564Actual
39392690.102025-04-218578Actual
2477228.002022-06-238514Actual
850870.002022-11-238546Budget
69940.002022-04-228556Budget
9809200.002022-12-218517Budget
855658.002022-11-238556Actual
2437928.422024-02-2085311Actual
2293917.002024-01-218526Actual
749268.002022-10-238566Actual
6042131.002022-09-228565Actual
9207200.002022-12-218514Budget
7340111.002022-10-238536Actual
2873141.192024-06-2285211Actual
6638108.662022-09-228528Actual
1797929.002023-08-238556Actual
2614160.002022-06-238515Actual
38242300.002025-03-238513Actual
6217112.002022-09-228536Actual
34498134.802024-11-2285611Actual
1139230.002023-02-208573Budget
11440200.002023-02-208514Budget
3183981.002024-09-218566Actual
775870.002022-10-238528Budget
2549853.952024-03-2285611Actual
10927200.002023-01-218517Budget
177680.002022-05-238546Budget
10462200.002023-01-218515Budget
3857548.002025-03-238526Actual
2370334.002024-02-208573Actual
367200.002022-04-228515Budget
20101206.002023-10-238517Actual
235180.002022-06-238563Budget
25236295.032024-03-228518Actual
12114110.002023-02-208567Actual
19634176.002023-10-238563Actual
637164.002022-09-228566Actual
1828055.022023-08-2385111Actual
1074394.002023-01-218546Actual
256158.212024-03-2285612Actual
25700234.002024-04-218513Actual
1191350.002023-02-208556Budget
39101117.782025-03-2385611Actual
1801167.002023-08-238566Actual
3862962.002025-03-238546Actual
7572200.002022-10-238517Budget
4856167.002022-08-238515Actual
2546520.972024-03-2285511Actual
29644306.002024-07-228517Actual
8364100.002022-11-238516Budget
2337736.932024-01-2185311Actual
729151.002022-10-238526Actual
1936731.612023-09-2285411Actual
27196120.002024-05-228536Actual
3573644.382024-12-2185212Actual
33054222.002024-10-228567Actual
4715192.002022-08-238514Actual
34143309.002024-11-228517Actual
38838376.852025-03-238518Actual
1131560.002023-02-208563Budget
6512100.002022-09-228567Budget
3509881.002024-12-218516Actual
2207571.002023-12-218566Actual
18691176.002023-09-228514Actual
5841200.002022-09-228514Budget
32878104.002024-10-228536Actual
3408674.002024-11-228566Actual
5326200.002022-08-238517Budget
245257.142024-02-2085112Actual
25298149.572024-03-228568Actual
31513339.002024-09-218514Actual
452990.002022-08-238513Actual
10520100.002023-01-218565Budget
12772101.002023-03-238565Actual
900100.002022-04-228567Budget
27493169.272024-05-228568Actual
6041100.002022-09-228565Budget
514152.002022-08-238546Actual
1029107.142022-04-228528Actual
17820.002022-04-228573Budget
12771100.002023-03-238565Budget
2714183.002024-05-228516Actual
3833451.002025-03-238573Actual
21249157.142023-11-238528Actual
3668653.952025-01-2185211Actual
265368.212024-04-2185511Actual
6965176.002022-10-238514Actual
3060048.002024-08-228526Actual
2991290.122024-07-2285311Actual
1523964.592023-05-2385111Actual
27694100.762024-05-2285611Actual
32016205.632024-09-218528Actual
571466.002022-09-228563Actual
3582764.412024-12-2185113Actual
3402875.002024-11-228546Actual
392151.002022-07-238526Actual
3632972.002025-01-218546Actual
953041.002022-12-218526Actual
1689684.002023-07-238536Actual
2650937.992024-04-2185411Actual
2101564.002023-11-238546Actual
19600267.002023-10-238513Actual
3735200.002022-07-238515Budget
27431343.512024-05-228518Actual
841240.002022-11-238526Budget
2494660.002024-03-228516Actual
15181132.902023-05-238568Actual
35944246.002025-01-218513Actual
1177140.002023-02-208526Budget
3003195.442024-07-2285112Actual

Generated 2025-05-22 18:30:49.940 UTC