[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482974.002023-06-178516Actual
17721109.002023-09-178564Actual
3523881.002025-01-158566Actual
5326200.002022-09-178517Budget
26748181.962024-05-1685213Actual
6591213.212022-10-178518Actual
26306432.912024-05-168518Actual
37212377.002025-03-178514Actual
25857149.002024-05-168564Actual
2036817.782023-11-1785311Actual
27606102.892024-06-1685311Actual
27338265.002024-06-168517Actual
2039540.122023-11-1785411Actual
33174205.632024-11-168568Actual
346863.002022-08-178563Actual
33947106.002024-12-178516Actual
1019660.002023-02-158563Budget
32672238.002024-11-168564Actual
1197280.002023-03-178566Budget
235059.002022-07-188563Actual
25236295.032024-04-168518Actual
19846108.002023-11-178565Actual
11819110.002023-03-178536Actual
27373212.002024-06-168567Actual
841240.002022-12-188526Budget
14115270.782023-05-178518Actual
953140.002023-01-158526Budget
2716837.002024-06-168526Actual
6511144.002022-10-178567Actual
5980164.002022-10-178515Actual
174525.012023-08-1785112Actual
15751130.002023-07-188565Actual
16748149.002023-08-178515Actual
509494.002022-09-178536Actual
24266187.452024-03-168568Actual
3005920.972024-08-1685212Actual
34792300.002025-01-158513Actual
1064640.002023-02-158526Budget
504440.002022-09-178526Actual
466630.002022-09-178573Budget
2997394.382024-08-1685611Actual
29354234.002024-08-168515Actual
2199097.002024-01-158536Actual
32460113.532024-10-1685613Actual
3221728.422024-10-1685511Actual
452890.002022-09-178513Budget
3747981.002025-03-178546Actual
2370334.002024-03-168573Actual
2642782.682024-05-1685111Actual
1191350.002023-03-178556Budget
38900190.482025-04-178568Actual
12772101.002023-04-178565Actual
22167180.002024-01-158567Actual
1285186.002023-04-178516Actual
571560.002022-10-178563Budget
256531012.202024-05-158573Actual
1765933.002023-09-178573Actual
22607281.002024-02-158513Actual
1797929.002023-09-178556Actual
663980.002022-10-178528Budget
2446767.782024-03-1685611Actual
184819.272023-09-1785112Actual
2497316.002024-04-168526Actual
12114110.002023-03-178567Actual
32552167.002024-11-168563Actual
38154113.532025-03-1785213Actual
227174.002022-05-178514Actual
2693077.002024-06-168573Actual
3068047.002024-09-168556Actual
3794998.632025-03-1785611Actual
221270.002022-06-178568Budget
1244260.002023-04-178563Budget
182435.002022-06-178556Actual
28904100.762024-07-1785112Actual
1343180.002023-04-178568Budget
504540.002022-09-178526Budget
36538442.002025-02-158518Actual
915820.002023-01-158573Actual
1975392.002023-11-178564Actual
30302193.002024-09-168563Actual
34676125.822024-12-1785113Actual
39221168.852025-04-1785612Actual
23611264.002024-03-168513Actual
743440.002022-11-178556Budget
4342100.002022-08-178518Budget
8364100.002022-12-188516Budget
31754114.002024-10-168536Actual
2042223.102023-11-1785511Actual
7711100.002022-11-178518Budget
6450200.002022-10-178517Budget
15503326.002023-07-188513Actual
967340.002023-01-158556Budget
30805220.002024-09-168567Actual
6217112.002022-10-178536Actual
34618158.212024-12-1785612Actual
6700119.272022-10-178568Actual
1729100.002022-06-178536Budget
2290100.002022-07-188513Budget
8084200.002022-12-188514Budget
1197374.002023-03-178566Actual
3178064.002024-10-168546Actual
23824143.002024-03-168515Actual
1005870.002023-01-158568Budget
3183981.002024-10-168566Actual
31336127.572024-09-1685613Actual
26992192.002024-06-168564Actual
401781.002022-08-178546Actual
9809200.002023-01-158517Budget
749380.002022-11-178566Budget
1736011.402023-08-1785511Actual
729151.002022-11-178526Actual
9483112.002023-01-158516Actual
15147114.722023-06-178528Actual
1139317.002023-03-178573Actual
2672160.902024-05-1685113Actual
616843.002022-10-178526Actual
782085.932022-11-178568Actual
28703148.632024-07-1785111Actual
11440200.002023-03-178514Budget
256158.212024-04-1685612Actual
16099273.812023-07-188518Actual
7242100.002022-11-178516Budget
294140.002022-07-188556Budget
3800769.912025-03-1785112Actual

Generated 2025-06-16 15:01:15.394 UTC