[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002023-01-228546Budget
3800769.912025-02-2185112Actual
749380.002022-10-248566Budget
2034119.912023-10-2485211Actual
25735170.002024-04-228563Actual
1636234.802023-06-2485611Actual
1360472.002023-04-238573Actual
1801167.002023-08-248566Actual
34735113.532024-11-2385613Actual
21666185.002023-12-228563Actual
1384822.002023-04-238526Actual
3260994.002024-10-238573Actual
1019771.002023-01-228563Actual
15181132.902023-05-248568Actual
4777100.002022-08-248564Budget
1285186.002023-03-248516Actual
3873103.002022-07-248516Actual
6779124.002022-10-248513Actual
1787291.002023-08-248516Actual
3458434.802024-11-2385212Actual
2346453.952024-01-2285611Actual
5979200.002022-09-238515Budget
1079055.002023-01-228556Actual
7242100.002022-10-248516Budget
17814134.002023-08-248565Actual
1594962.002023-06-248566Actual
1797929.002023-08-248556Actual
1995988.002023-10-248536Actual
32342134.802024-09-2285612Actual
32460113.532024-09-2285613Actual
1084892.002023-01-228566Actual
16748149.002023-07-248515Actual
3103894.382024-08-2385311Actual
3523881.002024-12-228566Actual
3068047.002024-08-238556Actual
900100.002022-04-238567Budget
122682.002022-05-248563Actual
953140.002022-12-228526Budget
9997157.142022-12-228528Actual
10928158.002023-01-228517Actual
2662911.402024-04-2285112Actual
12051200.002023-02-218517Budget
1285090.002023-03-248516Budget
25673-4182.202024-04-2185711Actual
1310280.002023-03-248566Budget
669980.002022-09-238568Budget
289480.002022-06-248546Budget
1019660.002023-01-228563Budget
28235204.002024-06-238565Actual
3793164.002022-07-248565Actual
75990.002022-04-238566Budget
3035975.002024-08-238573Actual
606104.002022-04-238536Actual
26958298.002024-05-238514Actual
1429241.192023-04-2385311Actual
524690.002022-08-248566Budget
33174205.632024-10-238568Actual
35854134.592024-12-2285213Actual
2672100.002022-06-248565Budget
17924.002022-04-238573Actual
1488488.002023-05-248536Actual
38866143.512025-03-248528Actual
406340.002022-07-248556Budget
2004462.002023-10-248566Actual
55736.002022-04-238526Actual
392151.002022-07-248526Actual
1928565.652023-09-2385111Actual
10520100.002023-01-228565Budget
27196120.002024-05-238536Actual
37003146.872025-01-2285213Actual
3794998.632025-02-2185611Actual
9870100.002022-12-228567Budget
256531012.202024-04-218573Actual
326860.002022-06-248528Budget
20749192.002023-11-248514Actual
39407-1957.702025-04-2285713Actual
16041184.002023-06-248567Actual
2337736.932024-01-2285311Actual
839200.002022-04-238517Budget
3219085.872024-09-2285411Actual
11254127.002023-02-218513Actual
2538410.332024-03-2385211Actual
30267334.002024-08-238513Actual
29261308.002024-07-238514Actual
27813168.852024-05-2385612Actual
2997394.382024-07-2385611Actual
31219150.762024-08-2385612Actual
182340.002022-05-248556Budget
7104100.002022-10-248515Budget
499690.002022-08-248516Budget
1413100.002022-05-248564Budget
3101132.672024-08-2385211Actual
427112.002022-04-238565Actual
18691176.002023-09-238514Actual
15716116.002023-06-248515Actual
20664177.002023-11-248563Actual
1027529.002023-01-228573Actual
3812790.732025-02-2185113Actual
579234.002022-09-238573Actual
1423753.952023-04-2385111Actual
899114.002022-04-238567Actual
168030.002022-05-248526Budget
26838276.002024-05-238513Actual
4343175.332022-07-248518Actual
30093139.062024-07-2385612Actual
9404100.002022-12-228565Budget
22132178.002023-12-228517Actual
5900100.002022-09-238564Budget
803630.002022-11-248573Budget
195125.012023-09-2385212Actual
5512128.362022-08-248528Actual
14525236.002023-05-248513Actual
6218100.002022-09-238536Budget
2399862.002024-02-218546Actual
2787162.662024-05-2385113Actual
20629298.002023-11-248513Actual
2394414.002024-02-218526Actual
3071371.002024-08-238566Actual
1172290.002023-02-218516Budget
3676734.802025-01-2285511Actual
18818147.002023-09-238565Actual
31606223.002024-09-228515Actual
3127769.672024-08-2385113Actual
2881217.782024-06-2385511Actual

Generated 2025-05-23 09:45:24.305 UTC