[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4342100.002022-07-268518Budget
458960.002022-08-268563Budget
980100.002022-04-258518Budget
2199097.002023-12-248536Actual
2045639.062023-10-2685611Actual
3750557.002025-02-238556Actual
9206202.002022-12-248514Actual
3172631.002024-09-248526Actual
16748149.002023-07-268515Actual
17687140.002023-08-268514Actual
1630139.062023-06-2685411Actual
850870.002022-11-268546Budget
626470.002022-09-258546Budget
75886.002022-04-258566Actual
12051200.002023-02-238517Budget
3005920.972024-07-2585212Actual
9404100.002022-12-248565Budget
1304150.002023-03-268556Budget
518840.002022-08-268556Budget
2104146.002023-11-268556Actual
22225235.932023-12-248518Actual
11582200.002023-02-238515Budget
26211256.002024-04-248517Actual
7103122.002022-10-268515Actual
23230122.302024-01-248528Actual
4343175.332022-07-268518Actual
11441208.002023-02-238514Actual
28142194.002024-06-258564Actual
13322100.002023-03-268518Budget
9403148.002022-12-248565Actual
1751013.532023-07-2685612Actual
20255178.362023-10-268568Actual
2072140.002023-11-268573Actual
177680.002022-05-268546Budget
26367178.362024-04-248568Actual
2505327.002024-03-258556Actual
14020158.002023-04-258517Actual
1491200.002022-05-268515Budget
1523964.592023-05-2685111Actual
33140167.752024-10-258528Actual
3397432.002024-11-258526Actual
1477198.002023-05-268565Actual
1535561.402023-05-2685611Actual
31641212.002024-09-248565Actual
1139317.002023-02-238573Actual
1111470.002023-01-248528Budget
2432448.632024-02-2385111Actual
612185.002022-09-258516Actual
3573644.382024-12-2485212Actual
7898100.002022-11-268513Budget
13545200.002023-04-258563Actual
1059990.002023-01-248516Budget
2207571.002023-12-248566Actual
23731179.002024-02-238514Actual
17721109.002023-08-268564Actual
9345100.002022-12-248515Budget
3523881.002024-12-248566Actual
962761.002022-12-248546Actual
30515193.002024-08-258565Actual
789991.002022-11-268513Actual
27813168.852024-05-2585612Actual
24113200.002024-02-238517Actual
2534118.002022-06-268564Actual
9207200.002022-12-248514Budget
8364100.002022-11-268516Budget
7242100.002022-10-268516Budget
17779108.002023-08-268515Actual
2291271.002024-01-248516Actual
177779.002022-05-268546Actual
1289834.002023-03-268526Actual
9980.002022-04-258563Budget
973080.002022-12-248566Budget
35388373.822024-12-248518Actual
30983117.782024-08-2585111Actual
184819.272023-08-2685112Actual
571466.002022-09-258563Actual
34143309.002024-11-258517Actual
1352200.002022-05-268514Budget
2843389.002024-06-258566Actual
34498134.802024-11-2585611Actual
2546520.972024-03-2585511Actual
9810178.002022-12-248517Actual
36445331.002025-01-248517Actual
1131560.002023-02-238563Budget
20101206.002023-10-268517Actual
30891166.242024-08-258528Actual
3127769.672024-08-2585113Actual
38745317.002025-03-268517Actual
803630.002022-11-268573Budget
14143110.172023-04-258528Actual
1197374.002023-02-238566Actual
1238099.002023-03-268513Actual
6512100.002022-09-258567Budget
20842142.002023-11-268515Actual
4124110.002022-07-268566Actual
215060.002022-05-268528Budget
256561311.102024-04-238574Actual
4263133.002022-07-268567Actual
19227125.332023-09-258568Actual
32517275.002024-10-258513Actual
3857548.002025-03-268526Actual
2662911.402024-04-2485112Actual
2952870.002024-07-258546Actual
2391790.002024-02-238516Actual
108870.002022-04-258568Budget
3854885.002025-03-268516Actual
27988319.002024-06-258513Actual
2648240.122024-04-2485311Actual
14736155.002023-05-268515Actual
2031369.912023-10-2685111Actual
504540.002022-08-268526Budget
2535100.002022-06-268564Budget
279830.002022-06-268526Budget
122682.002022-05-268563Actual
2394414.002024-02-238526Actual
3458434.802024-11-2585212Actual
39407-1957.702025-04-2485713Actual
2944790.002024-07-258516Actual
65280.002022-04-258546Budget
888370.002022-11-268528Budget
326860.002022-06-268528Budget
13244100.002023-03-268567Budget
17927100.002023-08-268536Actual
14644168.002023-05-268514Actual

Generated 2025-05-26 02:46:14.569 UTC