[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861580.002022-11-248566Budget
15181132.902023-05-248568Actual
9949100.002022-12-228518Budget
38277168.002025-03-248563Actual
21632249.002023-12-228513Actual
3898659.272025-03-2485211Actual
32016205.632024-09-228528Actual
1197374.002023-02-218566Actual
2843389.002024-06-238566Actual
841240.002022-11-248526Budget
2535100.002022-06-248564Budget
35295285.002024-12-228517Actual
255566.082024-03-2385112Actual
9403148.002022-12-228565Actual
915930.002022-12-228573Budget
953140.002022-12-228526Budget
279830.002022-06-248526Budget
4204126.002022-07-248517Actual
2848120.002022-06-248536Actual
3512536.002024-12-228526Actual
275090.002022-06-248516Budget
32672238.002024-10-238564Actual
3213665.652024-09-2285211Actual
4917100.002022-08-248565Budget
5325135.002022-08-248517Actual
2714183.002024-05-238516Actual
3080198.002022-06-248517Actual
23859130.002024-02-218565Actual
850870.002022-11-248546Budget
2657043.312024-04-2285611Actual
1285186.002023-03-248516Actual
27459254.122024-05-238528Actual
182435.002022-05-248556Actual
37003146.872025-01-2285213Actual
1828055.022023-08-2485111Actual
27551143.312024-05-2385111Actual
12948103.002023-03-248536Actual
31513339.002024-09-228514Actual
3873103.002022-07-248516Actual
3742531.002025-02-218526Actual
14177134.422023-04-238568Actual
11502135.002023-02-218564Actual
953041.002022-12-228526Actual
36155250.002025-01-228515Actual
23144206.002024-01-228567Actual
2139645.442023-11-2485311Actual
9948288.972022-12-228518Actual
1928565.652023-09-2385111Actual
55630.002022-04-238526Budget
1224070.002023-02-218528Budget
1990476.002023-10-248516Actual
36190166.002025-01-228565Actual
286132.002022-04-238564Actual
775870.002022-10-248528Budget
3561714.592024-12-2285511Actual
12569200.002023-03-248514Budget
2101564.002023-11-248546Actual
3582764.412024-12-2285113Actual
12052150.002023-02-218517Actual
1191350.002023-02-218556Budget
557380.002022-08-248568Budget
616940.002022-09-238526Budget
4776142.002022-08-248564Actual
30480211.002024-08-238515Actual
509494.002022-08-248536Actual
294140.002022-06-248556Budget
30422248.002024-08-238564Actual
1392841.002023-04-238556Actual
17602190.002023-08-248563Actual
15147114.722023-05-248528Actual
3221728.422024-09-2285511Actual
3071371.002024-08-238566Actual
2178582.002023-12-228564Actual
23264123.812024-01-228568Actual
122780.002022-05-248563Budget
1064640.002023-01-228526Budget
25665956.602024-04-218577Actual
1751013.532023-07-2485612Actual
1285090.002023-03-248516Budget
795872.002022-11-248563Actual
1426511.402023-04-2385211Actual
32427180.202024-09-2285213Actual
242928.002022-06-248573Actual
749380.002022-10-248566Budget
3441082.682024-11-2385311Actual
2650937.992024-04-2285411Actual
8085205.002022-11-248514Actual
245257.142024-02-2185112Actual
21751157.002023-12-228514Actual
28293109.002024-06-238516Actual
33140167.752024-10-238528Actual
1244260.002023-03-248563Budget
1382187.002023-04-238516Actual
1169113.002022-05-248513Actual
17924.002022-04-238573Actual
39101117.782025-03-2485611Actual
2024100.002022-05-248567Budget
9345100.002022-12-228515Budget
27338265.002024-05-238517Actual
1589052.002023-06-248546Actual
65367.002022-04-238546Actual
2072140.002023-11-248573Actual
749268.002022-10-248566Actual
18783105.002023-09-238515Actual
33642275.002024-11-238513Actual
8693200.002022-11-248517Budget
31548192.002024-09-228564Actual
16570169.002023-07-248563Actual
2884679.482024-06-2385611Actual
22225235.932023-12-228518Actual
2435220.972024-02-2185211Actual
3293040.002024-10-238556Actual
12631100.002023-03-248564Budget
4342100.002022-07-248518Budget
2299348.002024-01-228546Actual
962761.002022-12-228546Actual
3753895.002025-02-218566Actual
256561311.102024-04-218574Actual
182340.002022-05-248556Budget
31428172.002024-09-228563Actual
13371117.752023-03-248528Actual
235180.002022-06-248563Budget
23109180.002024-01-228517Actual
738674.002022-10-248546Actual
3750557.002025-02-218556Actual

Generated 2025-05-24 02:58:50.849 UTC