[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25143245.002024-04-188517Actual
16748149.002023-08-198515Actual
182435.002022-06-198556Actual
3803518.842025-03-1985212Actual
10322200.002023-02-178514Budget
1285186.002023-04-198516Actual
134791562.202023-05-188575Actual
163388.002022-06-198516Actual
1801167.002023-09-198566Actual
14177134.422023-05-198568Actual
1482974.002023-06-198516Actual
1739464.592023-08-1985611Actual
134852463.302023-05-188577Actual
2847100.002022-07-208536Budget
2340442.252024-02-1785411Actual
28645172.302024-07-198568Actual
2958781.002024-08-188566Actual
1586492.002023-07-208536Actual
13181139.002023-04-198517Actual
1851413.532023-09-1985612Actual
130517.002022-06-198573Actual
21632249.002024-01-178513Actual
4449125.332022-08-198568Actual
188471.002022-06-198566Actual
1304262.002023-04-198556Actual
18783105.002023-10-198515Actual
35508116.722025-01-1785111Actual
35708108.212025-01-1785112Actual
504440.002022-09-198526Actual
3071371.002024-09-188566Actual
3178064.002024-10-188546Actual
242820.002022-07-208573Budget
3970109.002022-08-198536Actual
10987100.002023-02-178567Budget
1993129.002023-11-198526Actual
981219.272022-05-198518Actual
36918120.972025-02-1785612Actual
5900100.002022-10-198564Budget
23264123.812024-02-178568Actual
11644151.002023-03-198565Actual
174795.012023-08-1985212Actual
25665956.602024-05-178577Actual
12630145.002023-04-198564Actual
2546520.972024-04-1885511Actual
134881248.802023-05-188578Actual
3331458.212024-11-1885411Actual
12631100.002023-04-198564Budget
14559190.002023-06-198563Actual
789991.002022-12-208513Actual
6638108.662022-10-198528Actual
8834100.002022-12-208518Budget
2332250.762024-02-1785111Actual
37247253.002025-03-198564Actual
1842339.062023-09-1985611Actual
1186770.002023-03-198546Actual
12113100.002023-03-198567Budget
326860.002022-07-208528Budget
9267100.002023-01-178564Budget
1285090.002023-04-198516Budget
12568184.002023-04-198514Actual
7024100.002022-11-198564Budget
4917100.002022-09-198565Budget
3512536.002025-01-178526Actual
31930249.002024-10-188567Actual
38154113.532025-03-1985213Actual
30891166.242024-09-188528Actual
34264225.332024-12-198528Actual
3517964.002025-01-178546Actual
3627529.002025-02-178526Actual
626591.002022-10-198546Actual
11441208.002023-03-198514Actual
225173.952024-01-1785112Actual
1488488.002023-06-198536Actual
2902497.742024-07-1985113Actual
28966123.102024-07-1985612Actual
4714200.002022-09-198514Budget
15658112.002023-07-208564Actual
10383100.002023-02-178564Budget
8693200.002022-12-208517Budget
3397432.002024-12-198526Actual
1299589.002023-04-198546Actual
1544613.532023-06-1985612Actual
3373460.002024-12-198573Actual
164788.212023-07-2085612Actual
2107177.002023-12-208566Actual
13182200.002023-04-198517Budget
10520100.002023-02-178565Budget
17927100.002023-09-198536Actual
20194261.692023-11-198518Actual
8223100.002022-12-208515Budget
7164126.002022-11-198565Actual
332870.002022-07-208568Budget
23230122.302024-02-178528Actual
300190.002022-07-208566Budget
32552167.002024-11-188563Actual
75886.002022-05-198566Actual
9980.002022-05-198563Budget
4918132.002022-09-198565Actual
29176173.002024-08-188563Actual
17602190.002023-09-198563Actual
894170.002022-12-208568Budget
37127233.002025-03-198563Actual
1591646.002023-07-208556Actual
28611181.392024-07-198528Actual
1523964.592023-06-1985111Actual
1299480.002023-04-198546Budget
888370.002022-12-208528Budget
2893219.912024-07-1985212Actual
2613200.002022-07-208515Budget
245849.272024-03-1885612Actual
1636234.802023-07-2085611Actual
36976132.832025-02-1785113Actual
10519117.002023-02-178565Actual
39101117.782025-04-1985611Actual
25298149.572024-04-188568Actual
27752109.272024-06-1885112Actual
21221316.242023-12-208518Actual
1019660.002023-02-178563Budget
177680.002022-06-198546Budget
1230180.002023-03-198568Budget
565390.002022-10-198513Budget
1392841.002023-05-198556Actual
3603555.002025-02-178573Actual
215060.002022-06-198528Budget

Generated 2025-06-18 07:07:08.089 UTC