[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-02-088517Budget
514152.002022-09-108546Actual
27931194.242024-06-0985613Actual
1866337.002023-10-108573Actual
38780204.002025-04-108567Actual
4204126.002022-08-108517Actual
782085.932022-11-108568Actual
30515193.002024-09-098565Actual
144107.142023-05-1085112Actual
9870100.002023-01-088567Budget
1928565.652023-10-1085111Actual
35295285.002025-01-088517Actual
899114.002022-05-108567Actual
2778022.042024-06-0985212Actual
5980164.002022-10-108515Actual
17131251.092023-08-108518Actual
29799208.662024-08-098568Actual
7242100.002022-11-108516Budget
1636234.802023-07-1185611Actual
2494660.002024-04-098516Actual
9948288.972023-01-088518Actual
861489.002022-12-118566Actual
2290100.002022-07-118513Budget
25917188.002024-05-098515Actual
3594200.002022-08-108514Budget
12630145.002023-04-108564Actual
2337736.932024-02-0885311Actual
4124110.002022-08-108566Actual
4263133.002022-08-108567Actual
39040101.822025-04-1085411Actual
1995988.002023-11-108536Actual
1285186.002023-04-108516Actual
11643100.002023-03-108565Budget
9579111.002023-01-088536Actual
3676734.802025-02-0885511Actual
27988319.002024-07-108513Actual
3517964.002025-01-088546Actual
195439.272023-10-1085612Actual
32963103.002024-11-098566Actual
23731179.002024-03-098514Actual
1059990.002023-02-088516Budget
2538410.332024-04-0985211Actual
1936731.612023-10-1085411Actual
2671160.002022-07-118565Actual
2757949.702024-06-0985211Actual
16127125.332023-07-118528Actual
75886.002022-05-108566Actual
25857149.002024-05-098564Actual
3635556.002025-02-088556Actual
5093100.002022-09-108536Budget
1029107.142022-05-108528Actual
134791562.202023-05-098575Actual
2603917.002024-05-098526Actual
1429241.192023-05-1085311Actual
3735200.002022-08-108515Budget
8285100.002022-12-118565Budget
10323174.002023-02-088514Actual
14644168.002023-06-108514Actual
332870.002022-07-118568Budget
3783526.292025-03-1085211Actual
37340198.002025-03-108565Actual
12710200.002023-04-108515Budget
1172290.002023-03-108516Budget
803630.002022-12-118573Budget
17927100.002023-09-108536Actual
29051185.472024-07-1085213Actual
3559068.852025-01-0885411Actual
2477228.002022-07-118514Actual
11254127.002023-03-108513Actual
1027529.002023-02-088573Actual
3334891.192024-11-0985611Actual
2134149.702023-12-1185111Actual
738770.002022-11-108546Budget
16099273.812023-07-118518Actual
3225082.682024-10-0985611Actual
17779108.002023-09-108515Actual
1830811.402023-09-1085211Actual
32730234.002024-11-098515Actual
499690.002022-09-108516Budget
6638108.662022-10-108528Actual
2332250.762024-02-0885111Actual
33468136.932024-11-0985612Actual
2397293.002024-03-098536Actual
184819.272023-09-1085112Actual
9020100.002023-01-088513Budget
2446767.782024-03-0985611Actual
4203200.002022-08-108517Budget
1423753.952023-05-1085111Actual
29084124.062024-07-1085613Actual
33020322.002024-11-098517Actual
1186770.002023-03-108546Actual
20876145.002023-12-118565Actual
17721109.002023-09-108564Actual
11440200.002023-03-108514Budget
8286112.002022-12-118565Actual
6511144.002022-10-108567Actual
915820.002023-01-088573Actual
2873141.192024-07-1085211Actual
2884679.482024-07-1085611Actual
981219.272022-05-108518Actual
6217112.002022-10-108536Actual
3603555.002025-02-088573Actual
2614160.002022-07-118515Actual
8461100.002022-12-118536Budget
2255013.532024-01-0885612Actual
612185.002022-10-108516Actual
4715192.002022-09-108514Actual
35153105.002025-01-088536Actual
35944246.002025-02-088513Actual
2878577.362024-07-1085411Actual
1990476.002023-11-108516Actual
10695112.002023-02-088536Actual
1352200.002022-06-108514Budget
393771255.502025-05-098573Actual
3794100.002022-08-108565Budget
427112.002022-05-108565Actual
18818147.002023-10-108565Actual
25178177.002024-04-098567Actual
38958128.422025-04-1085111Actual
256681156.002024-05-088578Actual
65280.002022-05-108546Budget
205147.142023-11-1085112Actual
27196120.002024-06-098536Actual
504540.002022-09-108526Budget

Generated 2025-06-09 08:37:15.255 UTC