[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5326200.002022-08-238517Budget
2134149.702023-11-2385111Actual
2446767.782024-02-2085611Actual
3833451.002025-03-238573Actual
3517964.002024-12-218546Actual
134823310.502023-04-218576Actual
9980.002022-04-228563Budget
915820.002022-12-218573Actual
3556370.972024-12-2185311Actual
25857149.002024-04-218564Actual
34792300.002024-12-218513Actual
683882.002022-10-238563Actual
340690.002022-07-238513Budget
15623146.002023-06-238514Actual
2036817.782023-10-2385311Actual
3794998.632025-02-2085611Actual
17131251.092023-07-238518Actual
3906713.532025-03-2385511Actual
1990476.002023-10-238516Actual
729151.002022-10-238526Actual
7340111.002022-10-238536Actual
2101564.002023-11-238546Actual
1387667.002023-04-228536Actual
12631100.002023-03-238564Budget
3565092.252024-12-2185611Actual
3750557.002025-02-208556Actual
50890.002022-04-228516Budget
9579111.002022-12-218536Actual
915930.002022-12-218573Budget
32050202.602024-09-218568Actual
509106.002022-04-228516Actual
3918744.382025-03-2385212Actual
18571335.002023-09-228513Actual
25298149.572024-03-228568Actual
37212377.002025-02-208514Actual
19600267.002023-10-238513Actual
28108395.002024-06-228514Actual
13476-537.002023-04-218574Actual
3178064.002024-09-218546Actual
5464276.842022-08-238518Actual
3901359.272025-03-2385311Actual
11820100.002023-02-208536Budget
3005920.972024-07-2285212Actual
1252030.002023-03-238573Budget
3334891.192024-10-2285611Actual
2902497.742024-06-2285113Actual
2534118.002022-06-238564Actual
11440200.002023-02-208514Budget
294140.002022-06-238556Budget
3106577.362024-08-2285411Actual
1730120.002022-05-238536Actual
27813168.852024-05-2285612Actual
18818147.002023-09-228565Actual
11644151.002023-02-208565Actual
4776142.002022-08-238564Actual
738674.002022-10-238546Actual
2245967.782023-12-2185611Actual
30770287.002024-08-228517Actual
154137.142023-05-2385112Actual
1087101.082022-04-228568Actual
29354234.002024-07-228515Actual
3148569.002024-09-218573Actual
841344.002022-11-238526Actual
24233135.932024-02-208528Actual
1390256.002023-04-228546Actual
3854885.002025-03-238516Actual
9869111.002022-12-218567Actual
579234.002022-09-228573Actual
3071371.002024-08-228566Actual
3219085.872024-09-2185411Actual
33855202.002024-11-228515Actual
2276297.002024-01-218564Actual
5574114.722022-08-238568Actual
1191436.002023-02-208556Actual
227174.002022-04-228514Actual
1343180.002023-03-238568Budget
743440.002022-10-238556Budget
21632249.002023-12-218513Actual
39402-2414.802025-04-2185712Actual
19072212.002023-09-228517Actual
188471.002022-05-238566Actual
144373.952023-04-2285212Actual
177779.002022-05-238546Actual
841240.002022-11-238526Budget
1993129.002023-10-238526Actual
855658.002022-11-238556Actual
3141110.002022-06-238567Actual
12771100.002023-03-238565Budget
17721109.002023-08-238564Actual
2757949.702024-05-2285211Actual
908169.002022-12-218563Actual
393831522.902025-04-218575Actual
9346131.002022-12-218515Actual
3035975.002024-08-228573Actual
1131471.002023-02-208563Actual
7242100.002022-10-238516Budget
14525236.002023-05-238513Actual
294247.002022-06-238556Actual
445080.002022-07-238568Budget
18068214.002023-08-238517Actual
28966123.102024-06-2285612Actual
8365122.002022-11-238516Actual
2672160.902024-04-2185113Actual
5093100.002022-08-238536Budget
168030.002022-05-238526Budget
5841200.002022-09-228514Budget
2477228.002022-06-238514Actual
55736.002022-04-228526Actual
31393322.002024-09-218513Actual
795970.002022-11-238563Budget
35854134.592024-12-2185213Actual
631140.002022-09-228556Actual
2269969.002024-01-218573Actual
1686822.002023-07-238526Actual
8285100.002022-11-238565Budget
22642161.002024-01-218563Actual
888370.002022-11-238528Budget
34355173.102024-11-2285111Actual
13726162.002023-04-228515Actual
5901107.002022-09-228564Actual
1310381.002023-03-238566Actual
387290.002022-07-238516Budget
1586492.002023-06-238536Actual
1692257.002023-07-238546Actual
626470.002022-09-228546Budget

Generated 2025-05-22 16:23:44.534 UTC