[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947430.002024-07-238526Actual
8693200.002022-11-248517Budget
1431928.422023-04-2385411Actual
1553105.002022-05-248565Actual
2332250.762024-01-2285111Actual
2211126.842022-05-248568Actual
3230898.632024-09-2285112Actual
637090.002022-09-238566Budget
2370334.002024-02-218573Actual
11066235.932023-01-228518Actual
39101117.782025-03-2485611Actual
1898333.002023-09-238556Actual
22854105.002024-01-228565Actual
134791562.202023-04-228575Actual
20876145.002023-11-248565Actual
37340198.002025-02-218565Actual
2096124.002023-11-248526Actual
2479583.002024-03-238564Actual
182435.002022-05-248556Actual
35769180.552024-12-2285612Actual
29857147.572024-07-2385111Actual
524690.002022-08-248566Budget
35944246.002025-01-228513Actual
1467891.002023-05-248564Actual
32517275.002024-10-238513Actual
24233135.932024-02-218528Actual
2104146.002023-11-248556Actual
571466.002022-09-238563Actual
1059990.002023-01-228516Budget
2399862.002024-02-218546Actual
31219150.762024-08-2385612Actual
3679979.482025-01-2285611Actual
13726162.002023-04-238515Actual
2991290.122024-07-2385311Actual
36097227.002025-01-228564Actual
6779124.002022-10-248513Actual
2609345.002024-04-228546Actual
37003146.872025-01-2285213Actual
12193100.002023-02-218518Budget
10928158.002023-01-228517Actual
6450200.002022-09-238517Budget
850870.002022-11-248546Budget
32552167.002024-10-238563Actual
2234465.652023-12-2285111Actual
14020158.002023-04-238517Actual
3854885.002025-03-248516Actual
294140.002022-06-248556Budget
3635556.002025-01-228556Actual
21843155.002023-12-228515Actual
10322200.002023-01-228514Budget
340690.002022-07-248513Budget
30805220.002024-08-238567Actual
28645172.302024-06-238568Actual
3068047.002024-08-238556Actual
28348130.002024-06-238536Actual
33140167.752024-10-238528Actual
3857548.002025-03-248526Actual
2497316.002024-03-238526Actual
2671160.002022-06-248565Actual
3862962.002025-03-248546Actual
7163100.002022-10-248565Budget
1928565.652023-09-2385111Actual
5093100.002022-08-248536Budget
195439.272023-09-2385612Actual
9207200.002022-12-228514Budget
31157102.892024-08-2385112Actual
7103122.002022-10-248515Actual
20749192.002023-11-248514Actual
10987100.002023-01-228567Budget
3327123.812022-06-248568Actual
31641212.002024-09-228565Actual
1191436.002023-02-218556Actual
3556370.972024-12-2285311Actual
245849.272024-02-2185612Actual
11115114.722023-01-228528Actual
10927200.002023-01-228517Budget
13666123.002023-04-238564Actual
21163142.002023-11-248567Actual
17820.002022-04-238573Budget
27606102.892024-05-2385311Actual
15538158.002023-06-248563Actual
6449211.002022-09-238517Actual
915930.002022-12-228573Budget
35388373.822024-12-228518Actual
1482974.002023-05-248516Actual
1535561.402023-05-2485611Actual
12052150.002023-02-218517Actual
9869111.002022-12-228567Actual
691630.002022-10-248573Budget
3674066.722025-01-2285411Actual
775870.002022-10-248528Budget
509106.002022-04-238516Actual
1079055.002023-01-228556Actual
3676734.802025-01-2285511Actual
14736155.002023-05-248515Actual
26246198.002024-04-228567Actual
3443776.292024-11-2385411Actual
3745397.002025-02-218536Actual
3969100.002022-07-248536Budget
1299480.002023-03-248546Budget
32108134.802024-09-2285111Actual
683970.002022-10-248563Budget
1005870.002022-12-228568Budget
729040.002022-10-248526Budget
1177140.002023-02-218526Budget
1801167.002023-08-248566Actual
499792.002022-08-248516Actual
2476200.002022-06-248514Budget
37212377.002025-02-218514Actual
6591213.212022-09-238518Actual
1730628.422023-07-2485311Actual
18818147.002023-09-238565Actual
23731179.002024-02-218514Actual
8084200.002022-11-248514Budget
3488475.002024-12-228573Actual
427112.002022-04-238565Actual
1197374.002023-02-218566Actual
439080.002022-07-248528Budget
4918132.002022-08-248565Actual
18103126.002023-08-248567Actual
25735170.002024-04-228563Actual
31754114.002024-09-228536Actual
3080198.002022-06-248517Actual
3791613.532025-02-2185511Actual
1969175.002023-10-248573Actual
2435220.972024-02-2185211Actual
2672100.002022-06-248565Budget
11643100.002023-02-218565Budget

Generated 2025-05-23 20:47:59.209 UTC