[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730120.002022-05-248536Actual
3213665.652024-09-2285211Actual
2728177.002024-05-238566Actual
691630.002022-10-248573Budget
2778022.042024-05-2385212Actual
499690.002022-08-248516Budget
1627429.482023-06-2485311Actual
39386-105.002025-04-228576Actual
2001135.002023-10-248556Actual
3062897.002024-08-238536Actual
3906713.532025-03-2485511Actual
245257.142024-02-2185112Actual
841240.002022-11-248526Budget
31754114.002024-09-228536Actual
743440.002022-10-248556Budget
2473334.002024-03-238573Actual
34703138.102024-11-2385213Actual
28348130.002024-06-238536Actual
605100.002022-04-238536Budget
1285186.002023-03-248516Actual
29389185.002024-07-238565Actual
154137.142023-05-2485112Actual
205413.952023-10-2485212Actual
1426511.402023-04-2385211Actual
2541126.292024-03-2385311Actual
34735113.532024-11-2385613Actual
35944246.002025-01-228513Actual
392151.002022-07-248526Actual
729151.002022-10-248526Actual
12113100.002023-02-218567Budget
26992192.002024-05-238564Actual
27694100.762024-05-2385611Actual
1387667.002023-04-238536Actual
606104.002022-04-238536Actual
3671370.972025-01-2285311Actual
2494660.002024-03-238516Actual
55630.002022-04-238526Budget
11820100.002023-02-218536Budget
19634176.002023-10-248563Actual
20784116.002023-11-248564Actual
7898100.002022-11-248513Budget
182340.002022-05-248556Budget
962670.002022-12-228546Budget
452890.002022-08-248513Budget
1586492.002023-06-248536Actual
637164.002022-09-238566Actual
2672160.902024-04-2285113Actual
908169.002022-12-228563Actual
235059.002022-06-248563Actual
32672238.002024-10-238564Actual
1064640.002023-01-228526Budget
1186770.002023-02-218546Actual
1289940.002023-03-248526Budget
9870100.002022-12-228567Budget
15119307.152023-05-248518Actual
31606223.002024-09-228515Actual
9345100.002022-12-228515Budget
3735200.002022-07-248515Budget
130420.002022-05-248573Budget
3000104.002022-06-248566Actual
981219.272022-04-238518Actual
3080198.002022-06-248517Actual
2245967.782023-12-2285611Actual
12771100.002023-03-248565Budget
31099101.822024-08-2385611Actual
8882108.662022-11-248528Actual
32400111.782024-09-2285113Actual
2579453.002024-04-228573Actual
458960.002022-08-248563Budget
39407-1957.702025-04-2285713Actual
2893219.912024-06-2385212Actual
2766034.802024-05-2385511Actual
2031369.912023-10-2485111Actual
36063384.002025-01-228514Actual
3657100.002022-07-248564Budget
1467891.002023-05-248564Actual
579234.002022-09-238573Actual
10696100.002023-01-228536Budget
781970.002022-10-248568Budget
9483112.002022-12-228516Actual
35330236.002024-12-228567Actual
265368.212024-04-2285511Actual
1191350.002023-02-218556Budget
12948103.002023-03-248536Actual
1492190.002022-05-248515Actual
21666185.002023-12-228563Actual
9579111.002022-12-228536Actual
2340442.252024-01-2285411Actual
1252030.002023-03-248573Budget
255566.082024-03-2385112Actual
27050224.002024-05-238515Actual
5385100.002022-08-248567Budget
3230898.632024-09-2285112Actual
8835185.932022-11-248518Actual
3970109.002022-07-248536Actual
3183981.002024-09-228566Actual
1392841.002023-04-238556Actual
27431343.512024-05-238518Actual
11066235.932023-01-228518Actual
39040101.822025-03-2485411Actual
1729100.002022-05-248536Budget
616940.002022-09-238526Budget
406446.002022-07-248556Actual
3118535.872024-08-2385212Actual
571466.002022-09-238563Actual
2947430.002024-07-238526Actual
1836230.552023-08-2485411Actual
33054222.002024-10-238567Actual
406340.002022-07-248556Budget
16655197.002023-07-248514Actual
1544613.532023-05-2485612Actual
29765170.782024-07-238528Actual
13666123.002023-04-238564Actual
242820.002022-06-248573Budget
1887659.002023-09-238516Actual
3438332.672024-11-2385211Actual
25857149.002024-04-228564Actual
2505327.002024-03-238556Actual
33585190.732024-10-2385613Actual
20101206.002023-10-248517Actual
28525198.002024-06-238567Actual
7242100.002022-10-248516Budget
174795.012023-07-2485212Actual
70044.002022-04-238556Actual
3343419.912024-10-2385212Actual
26306432.912024-04-228518Actual
23611264.002024-02-218513Actual
1553105.002022-05-248565Actual

Generated 2025-05-23 07:48:07.037 UTC