[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235059.002022-06-238563Actual
8462112.002022-11-238536Actual
32730234.002024-10-228515Actual
2276297.002024-01-218564Actual
504540.002022-08-238526Budget
2024100.002022-05-238567Budget
39101117.782025-03-2385611Actual
50890.002022-04-228516Budget
13726162.002023-04-228515Actual
3178064.002024-09-218546Actual
499792.002022-08-238516Actual
75886.002022-04-228566Actual
24113200.002024-02-208517Actual
3561714.592024-12-2185511Actual
3216375.232024-09-2185311Actual
8285100.002022-11-238565Budget
34355173.102024-11-2285111Actual
2601250.002024-04-218516Actual
8223100.002022-11-238515Budget
10519117.002023-01-218565Actual
4856167.002022-08-238515Actual
1168100.002022-05-238513Budget
8085205.002022-11-238514Actual
34264225.332024-11-228528Actual
915930.002022-12-218573Budget
2958781.002024-07-228566Actual
36600175.332025-01-218568Actual
12113100.002023-02-208567Budget
4714200.002022-08-238514Budget
2178582.002023-12-218564Actual
31393322.002024-09-218513Actual
27196120.002024-05-228536Actual
2204234.002023-12-218556Actual
637090.002022-09-228566Budget
19846108.002023-10-238565Actual
28904100.762024-06-2285112Actual
605100.002022-04-228536Budget
9869111.002022-12-218567Actual
29737384.422024-07-228518Actual
401781.002022-07-238546Actual
22820138.002024-01-218515Actual
3517964.002024-12-218546Actual
2884679.482024-06-2285611Actual
499690.002022-08-238516Budget
9346131.002022-12-218515Actual
3071371.002024-08-228566Actual
1413100.002022-05-238564Budget
2245967.782023-12-2185611Actual
2508676.002024-03-228566Actual
1197280.002023-02-208566Budget
2787162.662024-05-2285113Actual
13182200.002023-03-238517Budget
1289940.002023-03-238526Budget
3340681.612024-10-2285112Actual
33585190.732024-10-2285613Actual
36248120.002025-01-218516Actual
9980.002022-04-228563Budget
35854134.592024-12-2185213Actual
3750557.002025-02-208556Actual
9949100.002022-12-218518Budget
20222141.992023-10-238528Actual
32637395.002024-10-228514Actual
16535287.002023-07-238513Actual
38069180.552025-02-2085612Actual
2757949.702024-05-2285211Actual
9404100.002022-12-218565Budget
2873141.192024-06-2285211Actual
29296178.002024-07-228564Actual
3080198.002022-06-238517Actual
6778100.002022-10-238513Budget
7025130.002022-10-238564Actual
2103207.152022-05-238518Actual
2432448.632024-02-2085111Actual
3736133.002022-07-238515Actual
32108134.802024-09-2185111Actual
39392690.102025-04-218578Actual
245522.892024-02-2085212Actual
279830.002022-06-238526Budget
738770.002022-10-238546Budget
39397-3569.902025-04-2185711Actual
20784116.002023-11-238564Actual
1396170.002023-04-228566Actual
2142343.312023-11-2385411Actual
1238099.002023-03-238513Actual
612090.002022-09-228516Budget
24641298.002024-03-228513Actual
36155250.002025-01-218515Actual
221270.002022-05-238568Budget
2766034.802024-05-2285511Actual
1669099.002023-07-238564Actual
803630.002022-11-238573Budget
1285186.002023-03-238516Actual
1887659.002023-09-228516Actual
35153105.002024-12-218536Actual
4715192.002022-08-238514Actual
122682.002022-05-238563Actual
25700234.002024-04-218513Actual
30573100.002024-08-228516Actual
3062897.002024-08-228536Actual
19634176.002023-10-238563Actual
13371117.752023-03-238528Actual
1662779.002023-07-238573Actual
514070.002022-08-238546Budget
7632153.002022-10-238567Actual
29176173.002024-07-228563Actual
1027430.002023-01-218573Budget
2057212.462023-10-2385612Actual
8364100.002022-11-238516Budget
2098992.002023-11-238536Actual
33468136.932024-10-2285612Actual
15119307.152023-05-238518Actual
164788.212023-06-2385612Actual
19165349.572023-09-228518Actual
195439.272023-09-2285612Actual
15503326.002023-06-238513Actual
4203200.002022-07-238517Budget
12772101.002023-03-238565Actual
35330236.002024-12-218567Actual
6590100.002022-09-228518Budget
7243109.002022-10-238516Actual
626470.002022-09-228546Budget
1789925.002023-08-238526Actual
2299348.002024-01-218546Actual
571466.002022-09-228563Actual
1736011.402023-07-2385511Actual
23230122.302024-01-218528Actual
300190.002022-06-238566Budget
2435220.972024-02-2085211Actual

Generated 2025-05-22 07:55:55.459 UTC