[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-03-248513Budget
1387667.002023-04-238536Actual
25822216.002024-04-228514Actual
3065457.002024-08-238546Actual
23731179.002024-02-218514Actual
9267100.002022-12-228564Budget
7572200.002022-10-248517Budget
19846108.002023-10-248565Actual
3676734.802025-01-2285511Actual
32637395.002024-10-238514Actual
973080.002022-12-228566Budget
29296178.002024-07-238564Actual
6965176.002022-10-248514Actual
55630.002022-04-238526Budget
25857149.002024-04-228564Actual
1343180.002023-03-248568Budget
8462112.002022-11-248536Actual
32400111.782024-09-2285113Actual
3898659.272025-03-2485211Actual
1836230.552023-08-2485411Actual
3556370.972024-12-2285311Actual
2299348.002024-01-228546Actual
2902497.742024-06-2385113Actual
3656126.002022-07-248564Actual
3803518.842025-02-2185212Actual
134881248.802023-04-228578Actual
26211256.002024-04-228517Actual
30573100.002024-08-238516Actual
221270.002022-05-248568Budget
1698178.002023-07-248566Actual
235059.002022-06-248563Actual
3293040.002024-10-238556Actual
11502135.002023-02-218564Actual
631140.002022-09-238556Actual
1019771.002023-01-228563Actual
16655197.002023-07-248514Actual
2004462.002023-10-248566Actual
2139645.442023-11-2485311Actual
899114.002022-04-238567Actual
3794100.002022-07-248565Budget
557380.002022-08-248568Budget
458859.002022-08-248563Actual
25735170.002024-04-228563Actual
31641212.002024-09-228565Actual
31393322.002024-09-228513Actual
23859130.002024-02-218565Actual
18189108.662023-08-248528Actual
30480211.002024-08-238515Actual
2239936.932023-12-2285311Actual
3688519.912025-01-2285212Actual
1730120.002022-05-248536Actual
346863.002022-07-248563Actual
38100.002022-04-238513Budget
1636234.802023-06-2485611Actual
1299589.002023-03-248546Actual
256681156.002024-04-218578Actual
3671370.972025-01-2285311Actual
1191350.002023-02-218556Budget
15061182.002023-05-248567Actual
3793164.002022-07-248565Actual
1446811.402023-04-2385612Actual
265368.212024-04-2285511Actual
15147114.722023-05-248528Actual
275188.002022-06-248516Actual
855658.002022-11-248556Actual
31896297.002024-09-228517Actual
35854134.592024-12-2285213Actual
1692257.002023-07-248546Actual
29765170.782024-07-238528Actual
37003146.872025-01-2285213Actual
393891569.902025-04-228577Actual
38603123.002025-03-248536Actual
17779108.002023-08-248515Actual
26246198.002024-04-228567Actual
34912361.002024-12-228514Actual
2024100.002022-05-248567Budget
15716116.002023-06-248515Actual
30770287.002024-08-238517Actual
10382108.002023-01-228564Actual
5385100.002022-08-248567Budget
2606780.002024-04-228536Actual
23611264.002024-02-218513Actual
743331.002022-10-248556Actual
11820100.002023-02-218536Budget
340690.002022-07-248513Budget
2997394.382024-07-2385611Actual
571466.002022-09-238563Actual
466630.002022-08-248573Budget
1485629.002023-05-248526Actual
626470.002022-09-238546Budget
6217112.002022-09-238536Actual
1493643.002023-05-248556Actual
18818147.002023-09-238565Actual
2958781.002024-07-238566Actual
2291271.002024-01-228516Actual
17159101.082023-07-248528Actual
33232148.632024-10-2385111Actual
616940.002022-09-238526Budget
26781129.322024-04-2285613Actual
2615253.002024-04-228566Actual
23824143.002024-02-218515Actual
775993.512022-10-248528Actual
841344.002022-11-248526Actual
39402-2414.802025-04-2285712Actual
32460113.532024-09-2285613Actual
11067100.002023-01-228518Budget
33797194.002024-11-238564Actual
3035975.002024-08-238573Actual
2001135.002023-10-248556Actual
256622133.302024-04-218576Actual
428100.002022-04-238565Budget
2402451.002024-02-218556Actual
1353174.002022-05-248514Actual
34236373.822024-11-238518Actual
35508116.722024-12-2285111Actual
3000104.002022-06-248566Actual
1168100.002022-05-248513Budget
10988142.002023-01-228567Actual
729151.002022-10-248526Actual
4449125.332022-07-248568Actual
15751130.002023-06-248565Actual
3260994.002024-10-238573Actual
1580981.002023-06-248516Actual
2399862.002024-02-218546Actual

Generated 2025-05-23 23:48:38.967 UTC