[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998555.002023-11-168546Actual
25735170.002024-05-158563Actual
38745317.002025-04-168517Actual
3898659.272025-04-1685211Actual
39339171.432025-04-1685613Actual
13476-537.002023-05-158574Actual
5465100.002022-09-168518Budget
2728177.002024-06-158566Actual
24266187.452024-03-158568Actual
1382187.002023-05-168516Actual
855658.002022-12-178556Actual
13181139.002023-04-168517Actual
38603123.002025-04-168536Actual
663980.002022-10-168528Budget
1224070.002023-03-168528Budget
9482100.002023-01-148516Budget
32427180.202024-10-1585213Actual
35708108.212025-01-1485112Actual
2057212.462023-11-1685612Actual
3656126.002022-08-168564Actual
11819110.002023-03-168536Actual
22642161.002024-02-148563Actual
2104146.002023-12-178556Actual
122682.002022-06-168563Actual
3216375.232024-10-1585311Actual
37092349.002025-03-168513Actual
14055190.002023-05-168567Actual
1544613.532023-06-1685612Actual
738770.002022-11-168546Budget
31157102.892024-09-1585112Actual
12114110.002023-03-168567Actual
1694836.002023-08-168556Actual
227174.002022-05-168514Actual
10137100.002023-02-148513Budget
2196225.002024-01-148526Actual
22286126.842024-01-148568Actual
30983117.782024-09-1585111Actual
3328760.332024-11-1585311Actual
18783105.002023-10-168515Actual
2873141.192024-07-1685211Actual
26748181.962024-05-1585213Actual
30770287.002024-09-158517Actual
29296178.002024-08-158564Actual
2611938.002024-05-158556Actual
1079055.002023-02-148556Actual
2234465.652024-01-1485111Actual
1446811.402023-05-1685612Actual
452890.002022-09-168513Budget
164473.952023-07-1785212Actual
1583615.002023-07-178526Actual
154137.142023-06-1685112Actual
33232148.632024-11-1585111Actual
38100.002022-05-168513Budget
683882.002022-11-168563Actual
23202228.362024-02-148518Actual
37340198.002025-03-168565Actual
5840223.002022-10-168514Actual
24853114.002024-04-158515Actual
35005268.002025-01-148515Actual
9810178.002023-01-148517Actual
8462112.002022-12-178536Actual
9267100.002023-01-148564Budget
289581.002022-07-178546Actual
3674066.722025-02-1485411Actual
25665956.602024-05-148577Actual
466734.002022-09-168573Actual
29389185.002024-08-158565Actual
1423753.952023-05-1685111Actual
3565092.252025-01-1485611Actual
743331.002022-11-168556Actual
2944790.002024-08-158516Actual
162479.272023-07-1785211Actual
565390.002022-10-168513Budget
7631100.002022-11-168567Budget
12052150.002023-03-168517Actual
3071371.002024-09-158566Actual
28108395.002024-07-168514Actual
134791562.202023-05-158575Actual
9997157.142023-01-148528Actual
2072140.002023-12-178573Actual
1580981.002023-07-178516Actual
39221168.852025-04-1685612Actual
26211256.002024-05-158517Actual
38397188.002025-04-168564Actual
6778100.002022-11-168513Budget
557380.002022-09-168568Budget
3441082.682024-12-1685311Actual
294247.002022-07-178556Actual
1360472.002023-05-168573Actual
2508676.002024-04-158566Actual
2648240.122024-05-1585311Actual
4264100.002022-08-168567Budget
55630.002022-05-168526Budget
17602190.002023-09-168563Actual
1392841.002023-05-168556Actual
1064737.002023-02-148526Actual
12381100.002023-04-168513Budget
15026236.002023-06-168517Actual
12709172.002023-04-168515Actual
18571335.002023-10-168513Actual
16570169.002023-08-168563Actual
9870100.002023-01-148567Budget
38154113.532025-03-1685213Actual
15658112.002023-07-178564Actual
669980.002022-10-168568Budget
3685777.362025-02-1485112Actual
31606223.002024-10-158515Actual
749380.002022-11-168566Budget
3405449.002024-12-168556Actual
9579111.002023-01-148536Actual
11255100.002023-03-168513Budget
37247253.002025-03-168564Actual
571560.002022-10-168563Budget
6041100.002022-10-168565Budget
30573100.002024-09-158516Actual
10927200.002023-02-148517Budget
1553105.002022-06-168565Actual
12710200.002023-04-168515Budget
33468136.932024-11-1585612Actual
5386109.002022-09-168567Actual
2991290.122024-08-1585311Actual
571466.002022-10-168563Actual
1005870.002023-01-148568Budget
1689684.002023-08-168536Actual
9266157.002023-01-148564Actual

Generated 2025-06-15 05:35:14.683 UTC