[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177680.002022-06-228546Budget
32823115.002024-11-218516Actual
18222167.752023-09-228568Actual
18818147.002023-10-228565Actual
2535669.912024-04-2185111Actual
3015155.642024-08-2185113Actual
255835.012024-04-2185212Actual
1191436.002023-03-228556Actual
28293109.002024-07-228516Actual
795872.002022-12-238563Actual
30093139.062024-08-2185612Actual
2609345.002024-05-218546Actual
9267100.002023-01-208564Budget
1384822.002023-05-228526Actual
3079200.002022-07-238517Budget
37749237.452025-03-228568Actual
9948288.972023-01-208518Actual
11115114.722023-02-208528Actual
1482974.002023-06-228516Actual
19072212.002023-10-228517Actual
164208.212023-07-2385112Actual
1412123.002022-06-228564Actual
37595282.002025-03-228517Actual
3794998.632025-03-2285611Actual
738674.002022-11-228546Actual
29354234.002024-08-218515Actual
30891166.242024-09-218528Actual
33762301.002024-12-228514Actual
1485629.002023-06-228526Actual
26992192.002024-06-218564Actual
168030.002022-06-228526Budget
21221316.242023-12-238518Actual
3635556.002025-02-208556Actual
69940.002022-05-228556Budget
65280.002022-05-228546Budget
17159101.082023-08-228528Actual
2102100.002022-06-228518Budget
514152.002022-09-228546Actual
32552167.002024-11-218563Actual
428100.002022-05-228565Budget
26873225.002024-06-218563Actual
2004462.002023-11-228566Actual
38185213.542025-03-2285613Actual
25298149.572024-04-218568Actual
2024100.002022-06-228567Budget
691630.002022-11-228573Budget
20749192.002023-12-238514Actual
194853.952023-10-2285112Actual
2207571.002024-01-208566Actual
2843389.002024-07-228566Actual
205413.952023-11-2285212Actual
1131471.002023-03-228563Actual
35330236.002025-01-208567Actual
9266157.002023-01-208564Actual
855658.002022-12-238556Actual
287100.002022-05-228564Budget
70044.002022-05-228556Actual
406446.002022-08-228556Actual
354732.002022-08-228573Actual
35708108.212025-01-2085112Actual
579234.002022-10-228573Actual
466734.002022-09-228573Actual
6700119.272022-10-228568Actual
10988142.002023-02-208567Actual
3969100.002022-08-228536Budget
13632133.002023-05-228514Actual
289581.002022-07-238546Actual
3080198.002022-07-238517Actual
34264225.332024-12-228528Actual
2477228.002022-07-238514Actual
2199097.002024-01-208536Actual
3793164.002022-08-228565Actual
2902497.742024-07-2285113Actual
631240.002022-10-228556Budget
637090.002022-10-228566Budget
2650937.992024-05-2185411Actual
2541126.292024-04-2185311Actual
15119307.152023-06-228518Actual
8755100.002022-12-238567Budget
2305276.002024-02-208566Actual
605100.002022-05-228536Budget
18691176.002023-10-228514Actual
8693200.002022-12-238517Budget
2502753.002024-04-218546Actual
3783526.292025-03-2285211Actual
9949100.002023-01-208518Budget
12569200.002023-04-228514Budget
2034119.912023-11-2285211Actual
1074280.002023-02-208546Budget
10137100.002023-02-208513Budget
499690.002022-09-228516Budget
20876145.002023-12-238565Actual
1736011.402023-08-2285511Actual
1084980.002023-02-208566Budget
3488475.002025-01-208573Actual
3071371.002024-09-218566Actual
21843155.002024-01-208515Actual
130517.002022-06-228573Actual
24676178.002024-04-218563Actual
3735200.002022-08-228515Budget
24233135.932024-03-218528Actual
130420.002022-06-228573Budget
10520100.002023-02-208565Budget
174525.012023-08-2285112Actual
13510273.002023-05-228513Actual
17779108.002023-09-228515Actual
32400111.782024-10-2185113Actual
1353174.002022-06-228514Actual
1936731.612023-10-2285411Actual
2036817.782023-11-2285311Actual
782085.932022-11-228568Actual
5574114.722022-09-228568Actual
10382108.002023-02-208564Actual
2204234.002024-01-208556Actual
21632249.002024-01-208513Actual
7571211.002022-11-228517Actual
26367178.362024-05-218568Actual
27373212.002024-06-218567Actual
2057212.462023-11-2285612Actual
34618158.212024-12-2285612Actual

Generated 2025-06-21 21:10:58.573 UTC