[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1029107.142022-05-058528Actual
19811131.002023-11-058515Actual
25700234.002024-05-048513Actual
9206202.002023-01-038514Actual
275090.002022-07-068516Budget
1353174.002022-06-058514Actual
803726.002022-12-068573Actual
18606162.002023-10-058563Actual
894284.422022-12-068568Actual
2432448.632024-03-0485111Actual
15538158.002023-07-068563Actual
2405654.002024-03-048566Actual
551380.002022-09-058528Budget
21221316.242023-12-068518Actual
226200.002022-05-058514Budget
7710181.392022-11-058518Actual
4917100.002022-09-058565Budget
35330236.002025-01-038567Actual
3230898.632024-10-0485112Actual
3791613.532025-03-0585511Actual
23731179.002024-03-048514Actual
7340111.002022-11-058536Actual
13666123.002023-05-058564Actual
37212377.002025-03-058514Actual
953140.002023-01-038526Budget
2157511.402023-12-0685612Actual
1630139.062023-07-0685411Actual
22607281.002024-02-038513Actual
1998555.002023-11-058546Actual
21632249.002024-01-038513Actual
2172334.002024-01-038573Actual
24641298.002024-04-048513Actual
13632133.002023-05-058514Actual
34947232.002025-01-038564Actual
3000104.002022-07-068566Actual
8084200.002022-12-068514Budget
134731687.502023-05-048573Actual
34703138.102024-12-0585213Actual
26748181.962024-05-0485213Actual
25143245.002024-04-048517Actual
1586492.002023-07-068536Actual
5093100.002022-09-058536Budget
1727920.972023-08-0585211Actual
27551143.312024-06-0485111Actual
17567317.002023-09-058513Actual
36480232.002025-02-038567Actual
10696100.002023-02-038536Budget
412590.002022-08-058566Budget
3148569.002024-10-048573Actual
9882.002022-05-058563Actual
2993982.682024-08-0485411Actual
2443310.332024-03-0485511Actual
1485629.002023-06-058526Actual
850963.002022-12-068546Actual
33140167.752024-11-048528Actual
35005268.002025-01-038515Actual
1238099.002023-04-058513Actual
2397293.002024-03-048536Actual
1636234.802023-07-0685611Actual
27431343.512024-06-048518Actual
2332250.762024-02-0385111Actual
2847100.002022-07-068536Budget
16099273.812023-07-068518Actual
69940.002022-05-058556Budget
3750557.002025-03-058556Actual
2672160.902024-05-0485113Actual
2958781.002024-08-048566Actual
2672100.002022-07-068565Budget
15026236.002023-06-058517Actual
1942755.022023-10-0585611Actual
3627529.002025-02-038526Actual
75990.002022-05-058566Budget
1887659.002023-10-058516Actual
36155250.002025-02-038515Actual
3172631.002024-10-048526Actual
39221168.852025-04-0585612Actual
39306183.712025-04-0585213Actual
9948288.972023-01-038518Actual
33855202.002024-12-058515Actual
11066235.932023-02-038518Actual
36303116.002025-02-038536Actual
4918132.002022-09-058565Actual
1084892.002023-02-038566Actual
17924.002022-05-058573Actual
28525198.002024-07-058567Actual
30480211.002024-09-048515Actual
2101564.002023-12-068546Actual
4204126.002022-08-058517Actual
466630.002022-09-058573Budget
28108395.002024-07-058514Actual
3183981.002024-10-048566Actual
6511144.002022-10-058567Actual
38455202.002025-04-058515Actual
855540.002022-12-068556Budget
3685777.362025-02-0385112Actual
2148442.252023-12-0685611Actual
10520100.002023-02-038565Budget
3873103.002022-08-058516Actual
11502135.002023-03-058564Actual
27196120.002024-06-048536Actual
31754114.002024-10-048536Actual
7243109.002022-11-058516Actual
1169113.002022-06-058513Actual
163290.002022-06-058516Budget
1413100.002022-06-058564Budget
7571211.002022-11-058517Actual
14143110.172023-05-058528Actual
1074280.002023-02-038546Budget
3668653.952025-02-0385211Actual
3326056.082024-11-0485211Actual
2305276.002024-02-038566Actual
26838276.002024-06-048513Actual
631140.002022-10-058556Actual
2355410.332024-02-0385612Actual
1019660.002023-02-038563Budget
134852463.302023-05-048577Actual
11441208.002023-03-058514Actual
743331.002022-11-058556Actual
1559548.002023-07-068573Actual
134791562.202023-05-048575Actual
39386-105.002025-05-048576Actual
32108134.802024-10-0485111Actual
1111470.002023-02-038528Budget
3736133.002022-08-058515Actual
10988142.002023-02-038567Actual

Generated 2025-06-04 08:55:36.364 UTC