[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3080198.002022-06-248517Actual
11440200.002023-02-218514Budget
973171.002022-12-228566Actual
3862962.002025-03-248546Actual
8694144.002022-11-248517Actual
565290.002022-09-238513Actual
803726.002022-11-248573Actual
1289940.002023-03-248526Budget
1789925.002023-08-248526Actual
452890.002022-08-248513Budget
5901107.002022-09-238564Actual
2840055.002024-06-238556Actual
2611938.002024-04-228556Actual
19165349.572023-09-238518Actual
13666123.002023-04-238564Actual
35416173.812024-12-228528Actual
557380.002022-08-248568Budget
39101117.782025-03-2485611Actual
3898659.272025-03-2485211Actual
144373.952023-04-2385212Actual
3873103.002022-07-248516Actual
26838276.002024-05-238513Actual
30891166.242024-08-238528Actual
32517275.002024-10-238513Actual
855658.002022-11-248556Actual
2276297.002024-01-228564Actual
1177140.002023-02-218526Budget
32637395.002024-10-238514Actual
1836230.552023-08-2485411Actual
8461100.002022-11-248536Budget
4391141.992022-07-248528Actual
2004462.002023-10-248566Actual
2204234.002023-12-228556Actual
28645172.302024-06-238568Actual
30863476.852024-08-238518Actual
242820.002022-06-248573Budget
1686822.002023-07-248526Actual
7711100.002022-10-248518Budget
19846108.002023-10-248565Actual
368138.002022-04-238515Actual
256531012.202024-04-218573Actual
11255100.002023-02-218513Budget
3213665.652024-09-2285211Actual
10323174.002023-01-228514Actual
3060048.002024-08-238526Actual
19811131.002023-10-248515Actual
1059990.002023-01-228516Budget
38490234.002025-03-248565Actual
177779.002022-05-248546Actual
3408674.002024-11-238566Actual
12772101.002023-03-248565Actual
39339171.432025-03-2485613Actual
13243141.002023-03-248567Actual
33762301.002024-11-238514Actual
1787291.002023-08-248516Actual
9404100.002022-12-228565Budget
12631100.002023-03-248564Budget
21283135.932023-11-248568Actual
35769180.552024-12-2285612Actual
29261308.002024-07-238514Actual
1131471.002023-02-218563Actual
15503326.002023-06-248513Actual
3868894.002025-03-248566Actual
1191436.002023-02-218556Actual
36097227.002025-01-228564Actual
1893184.002023-09-238536Actual
5464276.842022-08-248518Actual
32016205.632024-09-228528Actual
30983117.782024-08-2385111Actual
3142100.002022-06-248567Budget
626591.002022-09-238546Actual
3068047.002024-08-238556Actual
22253119.272023-12-228528Actual
10057131.392022-12-228568Actual
2650937.992024-04-2285411Actual
1005870.002022-12-228568Budget
2993982.682024-07-2385411Actual
1901575.002023-09-238566Actual
980100.002022-04-238518Budget
38603123.002025-03-248536Actual
1488488.002023-05-248536Actual
24888118.002024-03-238565Actual
37305240.002025-02-218515Actual
2546520.972024-03-2385511Actual
11066235.932023-01-228518Actual
1727920.972023-07-2485211Actual
4204126.002022-07-248517Actual
23646145.002024-02-218563Actual
235180.002022-06-248563Budget
9579111.002022-12-228536Actual
29765170.782024-07-238528Actual
3676734.802025-01-2285511Actual
7571211.002022-10-248517Actual
17159101.082023-07-248528Actual
3553664.592024-12-2285211Actual
4776142.002022-08-248564Actual
1535561.402023-05-2485611Actual
2437928.422024-02-2185311Actual
1027430.002023-01-228573Budget
1084892.002023-01-228566Actual
5900100.002022-09-238564Budget
3735200.002022-07-248515Budget
2104146.002023-11-248556Actual
30515193.002024-08-238565Actual
2355410.332024-01-2285612Actual
8462112.002022-11-248536Actual
33526108.272024-10-2385113Actual
34912361.002024-12-228514Actual
392040.002022-07-248526Budget
22167180.002023-12-228567Actual
21249157.142023-11-248528Actual
16041184.002023-06-248567Actual
1559548.002023-06-248573Actual
1074394.002023-01-228546Actual
7024100.002022-10-248564Budget
855540.002022-11-248556Budget
245257.142024-02-2185112Actual
30480211.002024-08-238515Actual
2613200.002022-06-248515Budget
6450200.002022-09-238517Budget
20784116.002023-11-248564Actual
2370334.002024-02-218573Actual
25952161.002024-04-228565Actual
9482100.002022-12-228516Budget
12947100.002023-03-248536Budget

Generated 2025-05-23 15:55:41.174 UTC