[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11255100.002023-03-058513Budget
130517.002022-06-058573Actual
36538442.002025-02-038518Actual
23766134.002024-03-048564Actual
35887129.322025-01-0385613Actual
27431343.512024-06-048518Actual
2024100.002022-06-058567Budget
27551143.312024-06-0485111Actual
39221168.852025-04-0585612Actual
850963.002022-12-068546Actual
256531012.202024-05-038573Actual
6512100.002022-10-058567Budget
275188.002022-07-068516Actual
5900100.002022-10-058564Budget
6700119.272022-10-058568Actual
30770287.002024-09-048517Actual
22820138.002024-02-038515Actual
20876145.002023-12-068565Actual
31754114.002024-10-048536Actual
8223100.002022-12-068515Budget
2370334.002024-03-048573Actual
182340.002022-06-058556Budget
2142343.312023-12-0685411Actual
27606102.892024-06-0485311Actual
2440643.312024-03-0485411Actual
3220100.002022-07-068518Budget
4855200.002022-09-058515Budget
32637395.002024-11-048514Actual
3443776.292024-12-0585411Actual
7571211.002022-11-058517Actual
3635556.002025-02-038556Actual
25673-4182.202024-05-0385711Actual
1828055.022023-09-0585111Actual
3865560.002025-04-058556Actual
39397-3569.902025-05-0485711Actual
1491051.002023-06-058546Actual
19846108.002023-11-058565Actual
2299348.002024-02-038546Actual
346960.002022-08-058563Budget
9482100.002023-01-038516Budget
499792.002022-09-058516Actual
7164126.002022-11-058565Actual
2958781.002024-08-048566Actual
12052150.002023-03-058517Actual
839200.002022-05-058517Budget
174795.012023-08-0585212Actual
162479.272023-07-0685211Actual
10987100.002023-02-038567Budget
1995988.002023-11-058536Actual
32108134.802024-10-0485111Actual
354630.002022-08-058573Budget
26873225.002024-06-048563Actual
20664177.002023-12-068563Actual
9345100.002023-01-038515Budget
4449125.332022-08-058568Actual
256158.212024-04-0485612Actual
2952870.002024-08-048546Actual
11644151.002023-03-058565Actual
2538410.332024-04-0485211Actual
55630.002022-05-058526Budget
6638108.662022-10-058528Actual
9870100.002023-01-038567Budget
3812790.732025-03-0585113Actual
3927997.742025-04-0585113Actual
39407-1957.702025-05-0485713Actual
2606780.002024-05-048536Actual
3405449.002024-12-058556Actual
6778100.002022-11-058513Budget
27196120.002024-06-048536Actual
28108395.002024-07-058514Actual
392040.002022-08-058526Budget
2535669.912024-04-0485111Actual
605100.002022-05-058536Budget
2136928.422023-12-0685211Actual
1492190.002022-06-058515Actual
4263133.002022-08-058567Actual
3219085.872024-10-0485411Actual
1252138.002023-04-058573Actual
1523964.592023-06-0585111Actual
738770.002022-11-058546Budget
33855202.002024-12-058515Actual
509494.002022-09-058536Actual
38185213.542025-03-0585613Actual
28703148.632024-07-0585111Actual
3441082.682024-12-0585311Actual
39040101.822025-04-0585411Actual
2204234.002024-01-038556Actual
841240.002022-12-068526Budget
2023121.002022-06-058567Actual
1485629.002023-06-058526Actual
36600175.332025-02-038568Actual
1186680.002023-03-058546Budget
22607281.002024-02-038513Actual
13632133.002023-05-058514Actual
1797929.002023-09-058556Actual
2102100.002022-06-058518Budget
1172398.002023-03-058516Actual
34236373.822024-12-058518Actual
3221728.422024-10-0485511Actual
10927200.002023-02-038517Budget
286132.002022-05-058564Actual
39402-2414.802025-05-0485712Actual
25298149.572024-04-048568Actual
1895743.002023-10-058546Actual
9949100.002023-01-038518Budget
346863.002022-08-058563Actual
17159101.082023-08-058528Actual
18725109.002023-10-058564Actual
2402451.002024-03-048556Actual
3783526.292025-03-0585211Actual
37092349.002025-03-058513Actual
2004462.002023-11-058566Actual
915820.002023-01-038573Actual
2435220.972024-03-0485211Actual
13322100.002023-04-058518Budget
242928.002022-07-068573Actual
36097227.002025-02-038564Actual
2500197.002024-04-048536Actual
999670.002023-01-038528Budget
9882.002022-05-058563Actual
20222141.992023-11-058528Actual
30925249.572024-09-048568Actual
691630.002022-11-058573Budget
24676178.002024-04-048563Actual

Generated 2025-06-04 13:52:03.766 UTC