[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494660.002024-03-248516Actual
20784116.002023-11-258564Actual
12193100.002023-02-228518Budget
1488488.002023-05-258536Actual
37749237.452025-02-228568Actual
1304150.002023-03-258556Budget
7339100.002022-10-258536Budget
29765170.782024-07-248528Actual
21283135.932023-11-258568Actual
19165349.572023-09-248518Actual
3668653.952025-01-2385211Actual
626591.002022-09-248546Actual
1630139.062023-06-2585411Actual
205147.142023-10-2585112Actual
1692257.002023-07-258546Actual
2335032.672024-01-2385211Actual
3488475.002024-12-238573Actual
11820100.002023-02-228536Budget
2722285.002024-05-248546Actual
33642275.002024-11-248513Actual
2601250.002024-04-238516Actual
10322200.002023-01-238514Budget
17814134.002023-08-258565Actual
22286126.842023-12-238568Actual
2541126.292024-03-2485311Actual
33797194.002024-11-248564Actual
1289834.002023-03-258526Actual
1662779.002023-07-258573Actual
24205248.062024-02-228518Actual
168139.002022-05-258526Actual
2107177.002023-11-258566Actual
499690.002022-08-258516Budget
256591861.702024-04-228575Actual
605100.002022-04-248536Budget
367200.002022-04-248515Budget
10927200.002023-01-238517Budget
32765226.002024-10-248565Actual
1887659.002023-09-248516Actual
637090.002022-09-248566Budget
10987100.002023-01-238567Budget
21221316.242023-11-258518Actual
21843155.002023-12-238515Actual
33232148.632024-10-2485111Actual
326860.002022-06-258528Budget
326991.992022-06-258528Actual
21751157.002023-12-238514Actual
30925249.572024-08-248568Actual
5465100.002022-08-258518Budget
1337070.002023-03-258528Budget
9997157.142022-12-238528Actual
962670.002022-12-238546Budget
10695112.002023-01-238536Actual
27083157.002024-05-248565Actual
21666185.002023-12-238563Actual
21632249.002023-12-238513Actual
245849.272024-02-2285612Actual
31548192.002024-09-238564Actual
9948288.972022-12-238518Actual
30302193.002024-08-248563Actual
15026236.002023-05-258517Actual
29644306.002024-07-248517Actual
13545200.002023-04-248563Actual
894170.002022-11-258568Budget
2878577.362024-06-2485411Actual
29679218.002024-07-248567Actual
65280.002022-04-248546Budget
3260994.002024-10-248573Actual
1467891.002023-05-258564Actual
3656126.002022-07-258564Actual
967434.002022-12-238556Actual
28611181.392024-06-248528Actual
10462200.002023-01-238515Budget
12569200.002023-03-258514Budget
1544613.532023-05-2585612Actual
22642161.002024-01-238563Actual
3868894.002025-03-258566Actual
36097227.002025-01-238564Actual
14177134.422023-04-248568Actual
108870.002022-04-248568Budget
19227125.332023-09-248568Actual
1627429.482023-06-2585311Actual
8693200.002022-11-258517Budget
9579111.002022-12-238536Actual
2337736.932024-01-2385311Actual
1191436.002023-02-228556Actual
1013697.002023-01-238513Actual
3509881.002024-12-238516Actual
2293917.002024-01-238526Actual
32878104.002024-10-248536Actual
2196225.002023-12-238526Actual
3221243.512022-06-258518Actual
24266187.452024-02-228568Actual
255835.012024-03-2485212Actual
2613200.002022-06-258515Budget
915820.002022-12-238573Actual
25178177.002024-03-248567Actual
2549853.952024-03-2485611Actual
31336127.572024-08-2485613Actual
30422248.002024-08-248564Actual
466630.002022-08-258573Budget
256158.212024-03-2485612Actual
6778100.002022-10-258513Budget
7163100.002022-10-258565Budget
1304262.002023-03-258556Actual
1084892.002023-01-238566Actual
3739893.002025-02-228516Actual
25700234.002024-04-238513Actual
29389185.002024-07-248565Actual
579330.002022-09-248573Budget
8145140.002022-11-258564Actual
7711100.002022-10-258518Budget
1963200.002022-05-258517Budget
2039540.122023-10-2585411Actual
34912361.002024-12-238514Actual
275090.002022-06-258516Budget
1895743.002023-09-248546Actual
973171.002022-12-238566Actual
1833530.552023-08-2585311Actual
4342100.002022-07-258518Budget
39040101.822025-03-2585411Actual
1554100.002022-05-258565Budget
8364100.002022-11-258516Budget
36918120.972025-01-2385612Actual
8462112.002022-11-258536Actual

Generated 2025-05-24 04:48:52.636 UTC