[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334891.192024-11-0485611Actual
12193100.002023-03-058518Budget
7164126.002022-11-058565Actual
10323174.002023-02-038514Actual
24676178.002024-04-048563Actual
32016205.632024-10-048528Actual
36538442.002025-02-038518Actual
663980.002022-10-058528Budget
2923377.002024-08-048573Actual
3000104.002022-07-068566Actual
4855200.002022-09-058515Budget
16570169.002023-08-058563Actual
1725157.142023-08-0585111Actual
3969100.002022-08-058536Budget
37687363.212025-03-058518Actual
3340681.612024-11-0485112Actual
28490356.002024-07-058517Actual
1426511.402023-05-0585211Actual
21632249.002024-01-038513Actual
33797194.002024-12-058564Actual
225173.952024-01-0385112Actual
2305276.002024-02-038566Actual
504440.002022-09-058526Actual
1684188.002023-08-058516Actual
18606162.002023-10-058563Actual
3862962.002025-04-058546Actual
1583615.002023-07-068526Actual
452890.002022-09-058513Budget
551380.002022-09-058528Budget
38490234.002025-04-058565Actual
19072212.002023-10-058517Actual
3800769.912025-03-0585112Actual
2340442.252024-02-0385411Actual
32878104.002024-11-048536Actual
2036817.782023-11-0585311Actual
4391141.992022-08-058528Actual
3565092.252025-01-0385611Actual
33642275.002024-12-058513Actual
36976132.832025-02-0385113Actual
65280.002022-05-058546Budget
565290.002022-10-058513Actual
22642161.002024-02-038563Actual
162479.272023-07-0685211Actual
2207571.002024-01-038566Actual
31548192.002024-10-048564Actual
25298149.572024-04-048568Actual
1887659.002023-10-058516Actual
3080198.002022-07-068517Actual
33054222.002024-11-048567Actual
3517964.002025-01-038546Actual
9980.002022-05-058563Budget
3736133.002022-08-058515Actual
4343175.332022-08-058518Actual
21128156.002023-12-068517Actual
1851413.532023-09-0585612Actual
2579453.002024-05-048573Actual
326860.002022-07-068528Budget
23109180.002024-02-038517Actual
1111470.002023-02-038528Budget
3632972.002025-02-038546Actual
1730120.002022-06-058536Actual
10695112.002023-02-038536Actual
17820.002022-05-058573Budget
2134149.702023-12-0685111Actual
177779.002022-06-058546Actual
235059.002022-07-068563Actual
2763379.482024-06-0485411Actual
1632811.402023-07-0685511Actual
1087101.082022-05-058568Actual
3141110.002022-07-068567Actual
39306183.712025-04-0585213Actual
3118535.872024-09-0485212Actual
7632153.002022-11-058567Actual
15503326.002023-07-068513Actual
3674066.722025-02-0385411Actual
38397188.002025-04-058564Actual
33947106.002024-12-058516Actual
2139645.442023-12-0685311Actual
14559190.002023-06-058563Actual
37340198.002025-03-058565Actual
2337736.932024-02-0385311Actual
3142100.002022-07-068567Budget
9403148.002023-01-038565Actual
25178177.002024-04-048567Actual
2724840.002024-06-048556Actual
21221316.242023-12-068518Actual
2405654.002024-03-048566Actual
11502135.002023-03-058564Actual
1019660.002023-02-038563Budget
10519117.002023-02-038565Actual
2004462.002023-11-058566Actual
75886.002022-05-058566Actual
33762301.002024-12-058514Actual
50890.002022-05-058516Budget
1736011.402023-08-0585511Actual
1898333.002023-10-058556Actual
2534118.002022-07-068564Actual
7898100.002022-12-068513Budget
144373.952023-05-0585212Actual
953041.002023-01-038526Actual
1485629.002023-06-058526Actual
2293917.002024-02-038526Actual
30178145.112024-08-0485213Actual
466734.002022-09-058573Actual
2103207.152022-06-058518Actual
13244100.002023-04-058567Budget
27694100.762024-06-0485611Actual
1435242.252023-05-0585611Actual
401781.002022-08-058546Actual
1698178.002023-08-058566Actual
3260994.002024-11-048573Actual
412590.002022-08-058566Budget
5465100.002022-09-058518Budget
3148569.002024-10-048573Actual
14177134.422023-05-058568Actual
8756135.002022-12-068567Actual
34297175.332024-12-058568Actual
3293040.002024-11-048556Actual
1586492.002023-07-068536Actual
4715192.002022-09-058514Actual
3127769.672024-09-0485113Actual
30093139.062024-08-0485612Actual
2609345.002024-05-048546Actual
1384822.002023-05-058526Actual
900100.002022-05-058567Budget

Generated 2025-06-04 18:43:58.127 UTC