[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12051200.002023-03-108517Budget
981219.272022-05-108518Actual
1591646.002023-07-118556Actual
22225235.932024-01-088518Actual
616940.002022-10-108526Budget
3071371.002024-09-098566Actual
340690.002022-08-108513Budget
775993.512022-11-108528Actual
5326200.002022-09-108517Budget
130517.002022-06-108573Actual
6512100.002022-10-108567Budget
23109180.002024-02-088517Actual
29502122.002024-08-098536Actual
3488475.002025-01-088573Actual
17131251.092023-08-108518Actual
108870.002022-05-108568Budget
2541126.292024-04-0985311Actual
6964200.002022-11-108514Budget
26306432.912024-05-098518Actual
29799208.662024-08-098568Actual
1224178.362023-03-108528Actual
13632133.002023-05-108514Actual
1934017.782023-10-1085311Actual
35330236.002025-01-088567Actual
29644306.002024-08-098517Actual
2024100.002022-06-108567Budget
30422248.002024-09-098564Actual
1131560.002023-03-108563Budget
30267334.002024-09-098513Actual
3290477.002024-11-098546Actual
55736.002022-05-108526Actual
855540.002022-12-118556Budget
37003146.872025-02-0885213Actual
3326056.082024-11-0985211Actual
3632972.002025-02-088546Actual
13244100.002023-04-108567Budget
32765226.002024-11-098565Actual
894170.002022-12-118568Budget
122682.002022-06-108563Actual
2893219.912024-07-1085212Actual
2001135.002023-11-108556Actual
1310381.002023-04-108566Actual
2072140.002023-12-118573Actual
39159102.892025-04-1085112Actual
466734.002022-09-108573Actual
27338265.002024-06-098517Actual
10695112.002023-02-088536Actual
8834100.002022-12-118518Budget
31219150.762024-09-0985612Actual
2947430.002024-08-098526Actual
3833451.002025-04-108573Actual
37749237.452025-03-108568Actual
2234465.652024-01-0885111Actual
2237228.422024-01-0885211Actual
300190.002022-07-118566Budget
32016205.632024-10-098528Actual
28703148.632024-07-1085111Actual
10696100.002023-02-088536Budget
3285027.002024-11-098526Actual
21877100.002024-01-088565Actual
17820.002022-05-108573Budget
565290.002022-10-108513Actual
23202228.362024-02-088518Actual
15716116.002023-07-118515Actual
205147.142023-11-1085112Actual
1990476.002023-11-108516Actual
22167180.002024-01-088567Actual
458960.002022-09-108563Budget
663980.002022-10-108528Budget
275188.002022-07-118516Actual
2134149.702023-12-1185111Actual
1467891.002023-06-108564Actual
1310280.002023-04-108566Budget
3446427.362024-12-1085511Actual
21843155.002024-01-088515Actual
3906713.532025-04-1085511Actual
3060048.002024-09-098526Actual
20664177.002023-12-118563Actual
1689684.002023-08-108536Actual
35978186.002025-02-088563Actual
134791562.202023-05-098575Actual
3005920.972024-08-0985212Actual
24147150.002024-03-098567Actual
2269969.002024-02-088573Actual
3553664.592025-01-0885211Actual
3688519.912025-02-0885212Actual
2093465.002023-12-118516Actual
2435220.972024-03-0985211Actual
5464276.842022-09-108518Actual
25264143.512024-04-098528Actual
11582200.002023-03-108515Budget
2884679.482024-07-1085611Actual
2787162.662024-06-0985113Actual
2944790.002024-08-098516Actual
1532141.192023-06-1085411Actual
3794998.632025-03-1085611Actual
743440.002022-11-108556Budget
1729100.002022-06-108536Budget
23824143.002024-03-098515Actual
565390.002022-10-108513Budget
3788996.512025-03-1085411Actual
1244260.002023-04-108563Budget
16006205.002023-07-118517Actual
888370.002022-12-118528Budget
346960.002022-08-108563Budget
2614160.002022-07-118515Actual
10382108.002023-02-088564Actual
3918744.382025-04-1085212Actual
915930.002023-01-088573Budget
393891569.902025-05-098577Actual
20876145.002023-12-118565Actual
10383100.002023-02-088564Budget
34498134.802024-12-1085611Actual
11581163.002023-03-108515Actual
7024100.002022-11-108564Budget
2808073.002024-07-108573Actual
2293917.002024-02-088526Actual
1013697.002023-02-088513Actual
35005268.002025-01-088515Actual
24205248.062024-03-098518Actual
1435242.252023-05-1085611Actual
7104100.002022-11-108515Budget
26958298.002024-06-098514Actual
789991.002022-12-118513Actual

Generated 2025-06-09 03:37:56.542 UTC