[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733344.382023-07-2385411Actual
1117580.002023-01-218568Budget
1928565.652023-09-2285111Actual
616940.002022-09-228526Budget
134731687.502023-04-218573Actual
37035125.822025-01-2185613Actual
289581.002022-06-238546Actual
1621965.652023-06-2385111Actual
9267100.002022-12-218564Budget
2947430.002024-07-228526Actual
17073135.002023-07-238567Actual
35330236.002024-12-218567Actual
2714183.002024-05-228516Actual
24113200.002024-02-208517Actual
28200211.002024-06-228515Actual
15538158.002023-06-238563Actual
28611181.392024-06-228528Actual
10520100.002023-01-218565Budget
13322100.002023-03-238518Budget
28904100.762024-06-2285112Actual
406446.002022-07-238556Actual
1493643.002023-05-238556Actual
31393322.002024-09-218513Actual
38397188.002025-03-238564Actual
39101117.782025-03-2385611Actual
691630.002022-10-238573Budget
164208.212023-06-2385112Actual
3565092.252024-12-2185611Actual
3969100.002022-07-238536Budget
235180.002022-06-238563Budget
8084200.002022-11-238514Budget
4776142.002022-08-238564Actual
7711100.002022-10-238518Budget
5841200.002022-09-228514Budget
2394414.002024-02-208526Actual
894170.002022-11-238568Budget
915930.002022-12-218573Budget
1851413.532023-08-2385612Actual
2234465.652023-12-2185111Actual
4714200.002022-08-238514Budget
524789.002022-08-238566Actual
37687363.212025-02-208518Actual
3285027.002024-10-228526Actual
38958128.422025-03-2385111Actual
973171.002022-12-218566Actual
17820.002022-04-228573Budget
17159101.082023-07-238528Actual
3178064.002024-09-218546Actual
21843155.002023-12-218515Actual
3438332.672024-11-2285211Actual
4342100.002022-07-238518Budget
2993982.682024-07-2285411Actual
3559068.852024-12-2185411Actual
65280.002022-04-228546Budget
33174205.632024-10-228568Actual
3172631.002024-09-218526Actual
2157511.402023-11-2385612Actual
26873225.002024-05-228563Actual
3402875.002024-11-228546Actual
2778022.042024-05-2285212Actual
606104.002022-04-228536Actual
579330.002022-09-228573Budget
12709172.002023-03-238515Actual
1186680.002023-02-208546Budget
102860.002022-04-228528Budget
31548192.002024-09-218564Actual
13510273.002023-04-228513Actual
1895743.002023-09-228546Actual
25952161.002024-04-218565Actual
1998555.002023-10-238546Actual
3101132.672024-08-2285211Actual
174525.012023-07-2385112Actual
35769180.552024-12-2185612Actual
9997157.142022-12-218528Actual
3794100.002022-07-238565Budget
17602190.002023-08-238563Actual
509494.002022-08-238536Actual
6590100.002022-09-228518Budget
1384822.002023-04-228526Actual
32108134.802024-09-2185111Actual
265368.212024-04-2185511Actual
571466.002022-09-228563Actual
20749192.002023-11-238514Actual
3446427.362024-11-2285511Actual
2648240.122024-04-2185311Actual
354630.002022-07-238573Budget
2402451.002024-02-208556Actual
631140.002022-09-228556Actual
2172334.002023-12-218573Actual
8882108.662022-11-238528Actual
1429241.192023-04-2285311Actual
33855202.002024-11-228515Actual
27931194.242024-05-2285613Actual
27431343.512024-05-228518Actual
11440200.002023-02-208514Budget
2662911.402024-04-2185112Actual
1172290.002023-02-208516Budget
1586492.002023-06-238536Actual
25917188.002024-04-218515Actual
75990.002022-04-228566Budget
557380.002022-08-238568Budget
287100.002022-04-228564Budget
12569200.002023-03-238514Budget
899114.002022-04-228567Actual
3512536.002024-12-218526Actual
36918120.972025-01-2185612Actual
25665956.602024-04-208577Actual
8364100.002022-11-238516Budget
15623146.002023-06-238514Actual
50890.002022-04-228516Budget
20136128.002023-10-238567Actual
2991290.122024-07-2285311Actual
803726.002022-11-238573Actual
1669099.002023-07-238564Actual
30093139.062024-07-2285612Actual
13244100.002023-03-238567Budget
738770.002022-10-238546Budget
3079200.002022-06-238517Budget
8755100.002022-11-238567Budget
1589052.002023-06-238546Actual
3221728.422024-09-2185511Actual
1828055.022023-08-2385111Actual
850963.002022-11-238546Actual
11176119.272023-01-218568Actual

Generated 2025-05-22 07:19:02.917 UTC