[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002023-04-178546Budget
3679979.482025-02-1585611Actual
34002116.002024-12-178536Actual
981219.272022-05-178518Actual
27083157.002024-06-168565Actual
8144100.002022-12-188564Budget
26246198.002024-05-168567Actual
2034119.912023-11-1785211Actual
8285100.002022-12-188565Budget
4342100.002022-08-178518Budget
2645534.802024-05-1685211Actual
2096124.002023-12-188526Actual
8882108.662022-12-188528Actual
28200211.002024-07-178515Actual
31219150.762024-09-1685612Actual
20255178.362023-11-178568Actual
1725157.142023-08-1785111Actual
3441082.682024-12-1785311Actual
3488475.002025-01-158573Actual
1482974.002023-06-178516Actual
3800769.912025-03-1785112Actual
841240.002022-12-188526Budget
2211126.842022-06-178568Actual
15623146.002023-07-188514Actual
4777100.002022-09-178564Budget
2004462.002023-11-178566Actual
2101564.002023-12-188546Actual
1353174.002022-06-178514Actual
3556370.972025-01-1585311Actual
32050202.602024-10-168568Actual
108870.002022-05-178568Budget
25678-3784.402024-05-1585712Actual
1244361.002023-04-178563Actual
3230898.632024-10-1685112Actual
2296783.002024-02-158536Actual
37003146.872025-02-1585213Actual
850870.002022-12-188546Budget
26873225.002024-06-168563Actual
980100.002022-05-178518Budget
1252138.002023-04-178573Actual
12709172.002023-04-178515Actual
37212377.002025-03-178514Actual
2446767.782024-03-1685611Actual
393891569.902025-05-168577Actual
3688519.912025-02-1585212Actual
518840.002022-09-178556Budget
17687140.002023-09-178514Actual
33232148.632024-11-1685111Actual
2579453.002024-05-168573Actual
3106577.362024-09-1685411Actual
2477228.002022-07-188514Actual
30515193.002024-09-168565Actual
26367178.362024-05-168568Actual
14559190.002023-06-178563Actual
10137100.002023-02-158513Budget
1694836.002023-08-178556Actual
30387314.002024-09-168514Actual
3517964.002025-01-158546Actual
2291271.002024-02-158516Actual
226200.002022-05-178514Budget
1310280.002023-04-178566Budget
23859130.002024-03-168565Actual
428100.002022-05-178565Budget
15147114.722023-06-178528Actual
9020100.002023-01-158513Budget
9021101.002023-01-158513Actual
1467891.002023-06-178564Actual
781970.002022-11-178568Budget
75886.002022-05-178566Actual
4124110.002022-08-178566Actual
122780.002022-06-178563Budget
23202228.362024-02-158518Actual
20664177.002023-12-188563Actual
13371117.752023-04-178528Actual
427112.002022-05-178565Actual
1027430.002023-02-158573Budget
7632153.002022-11-178567Actual
34236373.822024-12-178518Actual
579330.002022-10-178573Budget
6965176.002022-11-178514Actual
509106.002022-05-178516Actual
1131471.002023-03-178563Actual
214509.272023-12-1885511Actual
1627429.482023-07-1885311Actual
691726.002022-11-178573Actual
1019660.002023-02-158563Budget
2494660.002024-04-168516Actual
1686822.002023-08-178526Actual
19072212.002023-10-178517Actual
612090.002022-10-178516Budget
14644168.002023-06-178514Actual
571466.002022-10-178563Actual
326860.002022-07-188528Budget
1795345.002023-09-178546Actual
2881217.782024-07-1785511Actual
2397293.002024-03-168536Actual
22854105.002024-02-158565Actual
1833530.552023-09-1785311Actual
39040101.822025-04-1785411Actual
17159101.082023-08-178528Actual
1630139.062023-07-1885411Actual
2332250.762024-02-1585111Actual
35508116.722025-01-1585111Actual
2724840.002024-06-168556Actual
38603123.002025-04-178536Actual
13432154.112023-04-178568Actual
2944790.002024-08-168516Actual
452890.002022-09-178513Budget
1191436.002023-03-178556Actual
789991.002022-12-188513Actual
33020322.002024-11-168517Actual
6449211.002022-10-178517Actual
2399862.002024-03-168546Actual
22225235.932024-01-158518Actual
2601250.002024-05-168516Actual
11503100.002023-03-178564Budget
445080.002022-08-178568Budget
31336127.572024-09-1685613Actual
33585190.732024-11-1685613Actual
20842142.002023-12-188515Actual
2172334.002024-01-158573Actual
16006205.002023-07-188517Actual
3794100.002022-08-178565Budget
3169999.002024-10-168516Actual
174525.012023-08-1785112Actual
144107.142023-05-1785112Actual
21751157.002024-01-158514Actual
19811131.002023-11-178515Actual

Generated 2025-06-16 08:51:06.961 UTC