[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65280.002022-04-108546Budget
3679979.482025-01-0985611Actual
16570169.002023-07-118563Actual
367200.002022-04-108515Budget
205413.952023-10-1185212Actual
3998.002022-04-108513Actual
1177140.002023-02-088526Budget
915930.002022-12-098573Budget
23230122.302024-01-098528Actual
1544613.532023-05-1185612Actual
1353174.002022-05-118514Actual
9207200.002022-12-098514Budget
8462112.002022-11-118536Actual
452890.002022-08-118513Budget
35416173.812024-12-098528Actual
8461100.002022-11-118536Budget
16099273.812023-06-118518Actual
28703148.632024-06-1085111Actual
20629298.002023-11-118513Actual
980100.002022-04-108518Budget
1446811.402023-04-1085612Actual
17779108.002023-08-118515Actual
1059896.002023-01-098516Actual
11819110.002023-02-088536Actual
24205248.062024-02-088518Actual
2034119.912023-10-1185211Actual
28235204.002024-06-108565Actual
2538410.332024-03-1085211Actual
22820138.002024-01-098515Actual
8144100.002022-11-118564Budget
15181132.902023-05-118568Actual
5325135.002022-08-118517Actual
36600175.332025-01-098568Actual
1186680.002023-02-088546Budget
6778100.002022-10-118513Budget
12113100.002023-02-088567Budget
37629242.002025-02-088567Actual
32016205.632024-09-098528Actual
2881217.782024-06-1085511Actual
38838376.852025-03-118518Actual
738770.002022-10-118546Budget
332870.002022-06-118568Budget
1928565.652023-09-1085111Actual
2672100.002022-06-118565Budget
33232148.632024-10-1085111Actual
39402-2414.802025-04-0985712Actual
3221243.512022-06-118518Actual
31219150.762024-08-1085612Actual
1828055.022023-08-1185111Actual
35388373.822024-12-098518Actual
294247.002022-06-118556Actual
2293917.002024-01-098526Actual
4391141.992022-07-118528Actual
2609345.002024-04-098546Actual
7242100.002022-10-118516Budget
31513339.002024-09-098514Actual
2473334.002024-03-108573Actual
25822216.002024-04-098514Actual
2505327.002024-03-108556Actual
9980.002022-04-108563Budget
2096124.002023-11-118526Actual
499690.002022-08-118516Budget
571560.002022-09-108563Budget
3443776.292024-11-1085411Actual
3800769.912025-02-0885112Actual
557380.002022-08-118568Budget
30863476.852024-08-108518Actual
2611938.002024-04-098556Actual
663980.002022-09-108528Budget
24113200.002024-02-088517Actual
8223100.002022-11-118515Budget
3220100.002022-06-118518Budget
37035125.822025-01-0985613Actual
20664177.002023-11-118563Actual
12947100.002023-03-118536Budget
30480211.002024-08-108515Actual
2397293.002024-02-088536Actual
691726.002022-10-118573Actual
26748181.962024-04-0985213Actual
1244260.002023-03-118563Budget
795970.002022-11-118563Budget
2535669.912024-03-1085111Actual
729151.002022-10-118526Actual
3509881.002024-12-098516Actual
1396170.002023-04-108566Actual
22132178.002023-12-098517Actual
55736.002022-04-108526Actual
1730120.002022-05-118536Actual
34002116.002024-11-108536Actual
4203200.002022-07-118517Budget
2543827.362024-03-1085411Actual
2477228.002022-06-118514Actual
24676178.002024-03-108563Actual
26873225.002024-05-108563Actual
174795.012023-07-1185212Actual
31754114.002024-09-098536Actual
7710181.392022-10-118518Actual
2787162.662024-05-1085113Actual
2290100.002022-06-118513Budget
28293109.002024-06-108516Actual
28645172.302024-06-108568Actual
2662911.402024-04-0985112Actual
3328760.332024-10-1085311Actual
235228.212024-01-0985112Actual
3685777.362025-01-0985112Actual
915820.002022-12-098573Actual
3865560.002025-03-118556Actual
289581.002022-06-118546Actual
354732.002022-07-118573Actual
5464276.842022-08-118518Actual
775993.512022-10-118528Actual
1692257.002023-07-118546Actual
3791613.532025-02-0885511Actual
3000104.002022-06-118566Actual
30178145.112024-07-1085213Actual
4343175.332022-07-118518Actual
35854134.592024-12-0985213Actual
1689684.002023-07-118536Actual
27898188.972024-05-1085213Actual
743331.002022-10-118556Actual
406446.002022-07-118556Actual
20876145.002023-11-118565Actual
21249157.142023-11-118528Actual
3172631.002024-09-098526Actual

Generated 2025-05-10 23:43:01.362 UTC