[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227174.002022-05-168514Actual
518751.002022-09-168556Actual
1224070.002023-03-168528Budget
33174205.632024-11-158568Actual
12771100.002023-04-168565Budget
346863.002022-08-168563Actual
26246198.002024-05-158567Actual
1299589.002023-04-168546Actual
6041100.002022-10-168565Budget
34827179.002025-01-148563Actual
7632153.002022-11-168567Actual
226200.002022-05-168514Budget
1496964.002023-06-168566Actual
1632811.402023-07-1785511Actual
2541126.292024-04-1585311Actual
24266187.452024-03-158568Actual
729151.002022-11-168526Actual
4204126.002022-08-168517Actual
31548192.002024-10-158564Actual
10323174.002023-02-148514Actual
3441082.682024-12-1685311Actual
3803518.842025-03-1685212Actual
12948103.002023-04-168536Actual
36155250.002025-02-148515Actual
275090.002022-07-178516Budget
3685777.362025-02-1485112Actual
182340.002022-06-168556Budget
3901359.272025-04-1685311Actual
28904100.762024-07-1685112Actual
1238099.002023-04-168513Actual
28348130.002024-07-168536Actual
35450205.632025-01-148568Actual
27551143.312024-06-1585111Actual
1019660.002023-02-148563Budget
1491051.002023-06-168546Actual
10695112.002023-02-148536Actual
38490234.002025-04-168565Actual
7103122.002022-11-168515Actual
26781129.322024-05-1585613Actual
3402875.002024-12-168546Actual
4449125.332022-08-168568Actual
2023121.002022-06-168567Actual
31393322.002024-10-158513Actual
999670.002023-01-148528Budget
10520100.002023-02-148565Budget
8286112.002022-12-178565Actual
17721109.002023-09-168564Actual
3594200.002022-08-168514Budget
174795.012023-08-1685212Actual
9949100.002023-01-148518Budget
3065457.002024-09-158546Actual
5574114.722022-09-168568Actual
188590.002022-06-168566Budget
1934017.782023-10-1685311Actual
1224178.362023-03-168528Actual
2042223.102023-11-1685511Actual
3791613.532025-03-1685511Actual
3565092.252025-01-1485611Actual
8365122.002022-12-178516Actual
3071371.002024-09-158566Actual
37715243.512025-03-168528Actual
2535100.002022-07-178564Budget
1765933.002023-09-168573Actual
15623146.002023-07-178514Actual
3446427.362024-12-1685511Actual
5464276.842022-09-168518Actual
855540.002022-12-178556Budget
2346453.952024-02-1485611Actual
1887659.002023-10-168516Actual
406446.002022-08-168556Actual
7631100.002022-11-168567Budget
38069180.552025-03-1685612Actual
28023203.002024-07-168563Actual
1172398.002023-03-168516Actual
7163100.002022-11-168565Budget
17567317.002023-09-168513Actual
2672100.002022-07-178565Budget
12193100.002023-03-168518Budget
1299480.002023-04-168546Budget
27931194.242024-06-1585613Actual
31336127.572024-09-1585613Actual
225173.952024-01-1485112Actual
3786294.382025-03-1685311Actual
23766134.002024-03-158564Actual
29261308.002024-08-158514Actual
29389185.002024-08-158565Actual
2893219.912024-07-1685212Actual
3101132.672024-09-1585211Actual
17687140.002023-09-168514Actual
3969100.002022-08-168536Budget
406340.002022-08-168556Budget
9266157.002023-01-148564Actual
5385100.002022-09-168567Budget
499690.002022-09-168516Budget
8084200.002022-12-178514Budget
163290.002022-06-168516Budget
38866143.512025-04-168528Actual
2671160.002022-07-178565Actual
10137100.002023-02-148513Budget
10696100.002023-02-148536Budget
14559190.002023-06-168563Actual
30480211.002024-09-158515Actual
458960.002022-09-168563Budget
9346131.002023-01-148515Actual
7025130.002022-11-168564Actual
3221728.422024-10-1585511Actual
1594962.002023-07-178566Actual
33642275.002024-12-168513Actual
18161231.392023-09-168518Actual
427112.002022-05-168565Actual
8144100.002022-12-178564Budget
850963.002022-12-178546Actual
27431343.512024-06-158518Actual
2988532.672024-08-1585211Actual
28293109.002024-07-168516Actual
18818147.002023-10-168565Actual
2335032.672024-02-1485211Actual
15538158.002023-07-178563Actual
19634176.002023-11-168563Actual
9870100.002023-01-148567Budget
445080.002022-08-168568Budget
612185.002022-10-168516Actual
2657043.312024-05-1585611Actual
275188.002022-07-178516Actual
30210124.062024-08-1585613Actual

Generated 2025-06-15 16:00:03.772 UTC