[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3080198.002022-06-268517Actual
387290.002022-07-268516Budget
612185.002022-09-258516Actual
3520541.002024-12-248556Actual
24888118.002024-03-258565Actual
29051185.472024-06-2585213Actual
235180.002022-06-268563Budget
509106.002022-04-258516Actual
34297175.332024-11-258568Actual
2724840.002024-05-258556Actual
2952870.002024-07-258546Actual
3221243.512022-06-268518Actual
19107207.002023-09-258567Actual
10927200.002023-01-248517Budget
70044.002022-04-258556Actual
31988382.912024-09-248518Actual
401781.002022-07-268546Actual
1197374.002023-02-238566Actual
1431928.422023-04-2585411Actual
18068214.002023-08-268517Actual
11115114.722023-01-248528Actual
163388.002022-05-268516Actual
65367.002022-04-258546Actual
9267100.002022-12-248564Budget
35854134.592024-12-2485213Actual
393801457.802025-04-248574Actual
1285186.002023-03-268516Actual
227174.002022-04-258514Actual
28703148.632024-06-2585111Actual
1019771.002023-01-248563Actual
20101206.002023-10-268517Actual
37715243.512025-02-238528Actual
9809200.002022-12-248517Budget
10987100.002023-01-248567Budget
33889217.002024-11-258565Actual
2034119.912023-10-2685211Actual
392151.002022-07-268526Actual
27551143.312024-05-2585111Actual
7103122.002022-10-268515Actual
3854885.002025-03-268516Actual
24147150.002024-02-238567Actual
22642161.002024-01-248563Actual
7104100.002022-10-268515Budget
2172334.002023-12-248573Actual
21843155.002023-12-248515Actual
509494.002022-08-268536Actual
3290477.002024-10-258546Actual
2988532.672024-07-2585211Actual
8462112.002022-11-268536Actual
2134149.702023-11-2685111Actual
3509881.002024-12-248516Actual
1621965.652023-06-2685111Actual
17820.002022-04-258573Budget
6218100.002022-09-258536Budget
3327123.812022-06-268568Actual
10382108.002023-01-248564Actual
346960.002022-07-268563Budget
38154113.532025-02-2385213Actual
29502122.002024-07-258536Actual
182435.002022-05-268556Actual
1191436.002023-02-238556Actual
221270.002022-05-268568Budget
524690.002022-08-268566Budget
12947100.002023-03-268536Budget
775993.512022-10-268528Actual
130420.002022-05-268573Budget
1990476.002023-10-268516Actual
3906713.532025-03-2685511Actual
2437928.422024-02-2385311Actual
20255178.362023-10-268568Actual
1795345.002023-08-268546Actual
2024100.002022-05-268567Budget
3833451.002025-03-268573Actual
900100.002022-04-258567Budget
11643100.002023-02-238565Budget
749380.002022-10-268566Budget
35040157.002024-12-248565Actual
7025130.002022-10-268564Actual
26838276.002024-05-258513Actual
406340.002022-07-268556Budget
2832027.002024-06-258526Actual
31606223.002024-09-248515Actual
5841200.002022-09-258514Budget
1074280.002023-01-248546Budget
1969175.002023-10-268573Actual
36445331.002025-01-248517Actual
23611264.002024-02-238513Actual
11502135.002023-02-238564Actual
1662779.002023-07-268573Actual
1252138.002023-03-268573Actual
12568184.002023-03-268514Actual
637164.002022-09-258566Actual
31336127.572024-08-2585613Actual
32672238.002024-10-258564Actual
782085.932022-10-268568Actual
2875869.912024-06-2585311Actual
13322100.002023-03-268518Budget
2847100.002022-06-268536Budget
1491200.002022-05-268515Budget
18161231.392023-08-268518Actual
38185213.542025-02-2385613Actual
22132178.002023-12-248517Actual
514152.002022-08-268546Actual
2477228.002022-06-268514Actual
2039540.122023-10-2685411Actual
7339100.002022-10-268536Budget
215060.002022-05-268528Budget
2642782.682024-04-2485111Actual
31428172.002024-09-248563Actual
915820.002022-12-248573Actual
19719154.002023-10-268514Actual
2234465.652023-12-2485111Actual
850963.002022-11-268546Actual
9580100.002022-12-248536Budget
8224147.002022-11-268515Actual
1169113.002022-05-268513Actual
9483112.002022-12-248516Actual
3103894.382024-08-2585311Actual
3718472.002025-02-238573Actual
28200211.002024-06-258515Actual
12381100.002023-03-268513Budget
4264100.002022-07-268567Budget
38242300.002025-03-268513Actual
33762301.002024-11-258514Actual

Generated 2025-05-26 02:59:35.438 UTC