[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186770.002023-02-178546Actual
20101206.002023-10-208517Actual
2477228.002022-06-208514Actual
2276297.002024-01-188564Actual
6778100.002022-10-208513Budget
8084200.002022-11-208514Budget
2716837.002024-05-198526Actual
177779.002022-05-208546Actual
12568184.002023-03-208514Actual
8223100.002022-11-208515Budget
6218100.002022-09-198536Budget
2881217.782024-06-1985511Actual
2199097.002023-12-188536Actual
22642161.002024-01-188563Actual
3927997.742025-03-2085113Actual
2234465.652023-12-1885111Actual
1172290.002023-02-178516Budget
225173.952023-12-1885112Actual
36976132.832025-01-1885113Actual
1789925.002023-08-208526Actual
1975392.002023-10-208564Actual
4777100.002022-08-208564Budget
15716116.002023-06-208515Actual
2538410.332024-03-1985211Actual
7164126.002022-10-208565Actual
1413100.002022-05-208564Budget
6449211.002022-09-198517Actual
2722285.002024-05-198546Actual
15623146.002023-06-208514Actual
287100.002022-04-198564Budget
326991.992022-06-208528Actual
8365122.002022-11-208516Actual
10987100.002023-01-188567Budget
29737384.422024-07-198518Actual
1238099.002023-03-208513Actual
8145140.002022-11-208564Actual
428100.002022-04-198565Budget
387290.002022-07-208516Budget
2601250.002024-04-188516Actual
163388.002022-05-208516Actual
3656126.002022-07-208564Actual
2290100.002022-06-208513Budget
4391141.992022-07-208528Actual
25178177.002024-03-198567Actual
35508116.722024-12-1885111Actual
35769180.552024-12-1885612Actual
2832027.002024-06-198526Actual
3635556.002025-01-188556Actual
4263133.002022-07-208567Actual
1662779.002023-07-208573Actual
235180.002022-06-208563Budget
2301953.002024-01-188556Actual
406446.002022-07-208556Actual
1172398.002023-02-178516Actual
1936731.612023-09-1985411Actual
1485629.002023-05-208526Actual
39221168.852025-03-2085612Actual
8462112.002022-11-208536Actual
30422248.002024-08-198564Actual
2201660.002023-12-188546Actual
7632153.002022-10-208567Actual
2893219.912024-06-1985212Actual
2724840.002024-05-198556Actual
279830.002022-06-208526Budget
571560.002022-09-198563Budget
26211256.002024-04-188517Actual
3873103.002022-07-208516Actual
3794100.002022-07-208565Budget
9266157.002022-12-188564Actual
38745317.002025-03-208517Actual
3793164.002022-07-208565Actual
30093139.062024-07-1985612Actual
2579453.002024-04-188573Actual
2642782.682024-04-1885111Actual
33677164.002024-11-198563Actual
22727169.002024-01-188514Actual
3573644.382024-12-1885212Actual
2763379.482024-05-1985411Actual
1890330.002023-09-198526Actual
24888118.002024-03-198565Actual
1392841.002023-04-198556Actual
24853114.002024-03-198515Actual
28200211.002024-06-198515Actual
3285027.002024-10-198526Actual
3786294.382025-02-1785311Actual
3718472.002025-02-178573Actual
33140167.752024-10-198528Actual
2693077.002024-05-198573Actual
6591213.212022-09-198518Actual
29502122.002024-07-198536Actual
1591646.002023-06-208556Actual
2291271.002024-01-188516Actual
3918744.382025-03-2085212Actual
65367.002022-04-198546Actual
28490356.002024-06-198517Actual
2847100.002022-06-208536Budget
2848120.002022-06-208536Actual
18571335.002023-09-198513Actual
75886.002022-04-198566Actual
29084124.062024-06-1985613Actual
900100.002022-04-198567Budget
2134149.702023-11-2085111Actual
37340198.002025-02-178565Actual
14559190.002023-05-208563Actual
393891569.902025-04-188577Actual
30863476.852024-08-198518Actual
3739893.002025-02-178516Actual
3998.002022-04-198513Actual
13666123.002023-04-198564Actual
1895743.002023-09-198546Actual
9882.002022-04-198563Actual
626470.002022-09-198546Budget
980100.002022-04-198518Budget
1765933.002023-08-208573Actual
4264100.002022-07-208567Budget
1523964.592023-05-2085111Actual
27551143.312024-05-1985111Actual
565390.002022-09-198513Budget
3742531.002025-02-178526Actual
24676178.002024-03-198563Actual
1739464.592023-07-2085611Actual
18818147.002023-09-198565Actual
1529427.362023-05-2085311Actual
31157102.892024-08-1985112Actual

Generated 2025-05-19 04:10:44.104 UTC