[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-01-248536Budget
2042223.102023-10-2685511Actual
245257.142024-02-2385112Actual
21221316.242023-11-268518Actual
7163100.002022-10-268565Budget
29354234.002024-07-258515Actual
973080.002022-12-248566Budget
163290.002022-05-268516Budget
177779.002022-05-268546Actual
287100.002022-04-258564Budget
2134149.702023-11-2685111Actual
21249157.142023-11-268528Actual
2023121.002022-05-268567Actual
30573100.002024-08-258516Actual
1694836.002023-07-268556Actual
749380.002022-10-268566Budget
65280.002022-04-258546Budget
514070.002022-08-268546Budget
26748181.962024-04-2485213Actual
34236373.822024-11-258518Actual
32342134.802024-09-2485612Actual
12302104.112023-02-238568Actual
29857147.572024-07-2585111Actual
1544613.532023-05-2685612Actual
1586492.002023-06-268536Actual
11176119.272023-01-248568Actual
1830811.402023-08-2685211Actual
3106577.362024-08-2585411Actual
34355173.102024-11-2585111Actual
2724840.002024-05-258556Actual
9949100.002022-12-248518Budget
35153105.002024-12-248536Actual
3833451.002025-03-268573Actual
177680.002022-05-268546Budget
3745397.002025-02-238536Actual
1998555.002023-10-268546Actual
30302193.002024-08-258563Actual
5326200.002022-08-268517Budget
612090.002022-09-258516Budget
36976132.832025-01-2485113Actual
26306432.912024-04-248518Actual
102860.002022-04-258528Budget
35040157.002024-12-248565Actual
36445331.002025-01-248517Actual
1591646.002023-06-268556Actual
23611264.002024-02-238513Actual
22225235.932023-12-248518Actual
557380.002022-08-268568Budget
25857149.002024-04-248564Actual
7340111.002022-10-268536Actual
17814134.002023-08-268565Actual
256531012.202024-04-238573Actual
888370.002022-11-268528Budget
616843.002022-09-258526Actual
2958781.002024-07-258566Actual
22642161.002024-01-248563Actual
32552167.002024-10-258563Actual
3221243.512022-06-268518Actual
35887129.322024-12-2485613Actual
466630.002022-08-268573Budget
4776142.002022-08-268564Actual
6512100.002022-09-258567Budget
27931194.242024-05-2585613Actual
7164126.002022-10-268565Actual
29799208.662024-07-258568Actual
6218100.002022-09-258536Budget
13632133.002023-04-258514Actual
226200.002022-04-258514Budget
1964152.002022-05-268517Actual
2136928.422023-11-2685211Actual
164208.212023-06-2685112Actual
1589052.002023-06-268546Actual
38154113.532025-02-2385213Actual
3180648.002024-09-248556Actual
3408674.002024-11-258566Actual
122682.002022-05-268563Actual
1429241.192023-04-2585311Actual
3230898.632024-09-2485112Actual
3927997.742025-03-2685113Actual
7571211.002022-10-268517Actual
289480.002022-06-268546Budget
11067100.002023-01-248518Budget
130420.002022-05-268573Budget
1887659.002023-09-258516Actual
23766134.002024-02-238564Actual
367200.002022-04-258515Budget
26781129.322024-04-2485613Actual
1299480.002023-03-268546Budget
168139.002022-05-268526Actual
3015155.642024-07-2585113Actual
39306183.712025-03-2685213Actual
8285100.002022-11-268565Budget
803726.002022-11-268573Actual
1064737.002023-01-248526Actual
3079200.002022-06-268517Budget
21632249.002023-12-248513Actual
1304262.002023-03-268556Actual
2722285.002024-05-258546Actual
1934017.782023-09-2585311Actual
38277168.002025-03-268563Actual
134881248.802023-04-248578Actual
29389185.002024-07-258565Actual
12948103.002023-03-268536Actual
17038189.002023-07-268517Actual
10462200.002023-01-248515Budget
28200211.002024-06-258515Actual
30178145.112024-07-2585213Actual
29141317.002024-07-258513Actual
1730120.002022-05-268536Actual
22727169.002024-01-248514Actual
21283135.932023-11-268568Actual
27338265.002024-05-258517Actual
2778022.042024-05-2585212Actual
1117580.002023-01-248568Budget
11582200.002023-02-238515Budget
1310280.002023-03-268566Budget
1396170.002023-04-258566Actual
26211256.002024-04-248517Actual
850963.002022-11-268546Actual
38397188.002025-03-268564Actual
1485629.002023-05-268526Actual
2955445.002024-07-258556Actual
36063384.002025-01-248514Actual
1491200.002022-05-268515Budget

Generated 2025-05-26 02:36:31.127 UTC