[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-02-038517Budget
1694836.002023-08-058556Actual
30891166.242024-09-048528Actual
981219.272022-05-058518Actual
1963200.002022-06-058517Budget
1005870.002023-01-038568Budget
9482100.002023-01-038516Budget
25700234.002024-05-048513Actual
2072140.002023-12-068573Actual
22132178.002024-01-038517Actual
7242100.002022-11-058516Budget
2671160.002022-07-068565Actual
2437928.422024-03-0485311Actual
1830811.402023-09-0585211Actual
3213665.652024-10-0485211Actual
2500197.002024-04-048536Actual
8285100.002022-12-068565Budget
194853.952023-10-0585112Actual
256591861.702024-05-038575Actual
962670.002023-01-038546Budget
2103207.152022-06-058518Actual
1684188.002023-08-058516Actual
2579453.002024-05-048573Actual
11502135.002023-03-058564Actual
1423753.952023-05-0585111Actual
392040.002022-08-058526Budget
1169113.002022-06-058513Actual
2024100.002022-06-058567Budget
27459254.122024-06-048528Actual
134881248.802023-05-048578Actual
39397-3569.902025-05-0485711Actual
294247.002022-07-068556Actual
326860.002022-07-068528Budget
1230180.002023-03-058568Budget
28525198.002024-07-058567Actual
332870.002022-07-068568Budget
1887659.002023-10-058516Actual
21221316.242023-12-068518Actual
749268.002022-11-058566Actual
1523964.592023-06-0585111Actual
3657100.002022-08-058564Budget
626470.002022-10-058546Budget
3219085.872024-10-0485411Actual
36097227.002025-02-038564Actual
28583443.512024-07-058518Actual
12631100.002023-04-058564Budget
37807110.342025-03-0585111Actual
33468136.932024-11-0485612Actual
612185.002022-10-058516Actual
28904100.762024-07-0585112Actual
17779108.002023-09-058515Actual
33677164.002024-12-058563Actual
294140.002022-07-068556Budget
841344.002022-12-068526Actual
354732.002022-08-058573Actual
775870.002022-11-058528Budget
195439.272023-10-0585612Actual
524690.002022-09-058566Budget
31336127.572024-09-0485613Actual
26211256.002024-05-048517Actual
2766034.802024-06-0485511Actual
13243141.002023-04-058567Actual
28611181.392024-07-058528Actual
33526108.272024-11-0485113Actual
28966123.102024-07-0585612Actual
163388.002022-06-058516Actual
29084124.062024-07-0585613Actual
782085.932022-11-058568Actual
33585190.732024-11-0485613Actual
37629242.002025-03-058567Actual
17820.002022-05-058573Budget
13726162.002023-05-058515Actual
3638883.002025-02-038566Actual
289480.002022-07-068546Budget
2207571.002024-01-038566Actual
34297175.332024-12-058568Actual
27931194.242024-06-0485613Actual
2479583.002024-04-048564Actual
12381100.002023-04-058513Budget
3970109.002022-08-058536Actual
16127125.332023-07-068528Actual
458859.002022-09-058563Actual
3405449.002024-12-058556Actual
28023203.002024-07-058563Actual
14020158.002023-05-058517Actual
795872.002022-12-068563Actual
3488475.002025-01-038573Actual
34002116.002024-12-058536Actual
2722285.002024-06-048546Actual
9207200.002023-01-038514Budget
7710181.392022-11-058518Actual
36155250.002025-02-038515Actual
32050202.602024-10-048568Actual
30480211.002024-09-048515Actual
23144206.002024-02-038567Actual
9980.002022-05-058563Budget
743331.002022-11-058556Actual
27694100.762024-06-0485611Actual
20136128.002023-11-058567Actual
1866337.002023-10-058573Actual
37003146.872025-02-0385213Actual
2613200.002022-07-068515Budget
2873141.192024-07-0585211Actual
2648240.122024-05-0485311Actual
2642782.682024-05-0485111Actual
3668653.952025-02-0385211Actual
616843.002022-10-058526Actual
29141317.002024-08-048513Actual
1289834.002023-04-058526Actual
8365122.002022-12-068516Actual
894170.002022-12-068568Budget
28108395.002024-07-058514Actual
130420.002022-06-058573Budget
242820.002022-07-068573Budget
36538442.002025-02-038518Actual
3178064.002024-10-048546Actual
803726.002022-12-068573Actual
28645172.302024-07-058568Actual
1191436.002023-03-058556Actual
9346131.002023-01-038515Actual
1554100.002022-06-058565Budget
1131471.002023-03-058563Actual
34827179.002025-01-038563Actual
354630.002022-08-058573Budget

Generated 2025-06-04 18:47:49.780 UTC