[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7242100.002022-11-068516Budget
1027430.002023-02-048573Budget
1488488.002023-06-068536Actual
35153105.002025-01-048536Actual
34947232.002025-01-048564Actual
5386109.002022-09-068567Actual
1730120.002022-06-068536Actual
182435.002022-06-068556Actual
2096124.002023-12-078526Actual
23766134.002024-03-058564Actual
392151.002022-08-068526Actual
17779108.002023-09-068515Actual
25665956.602024-05-048577Actual
2757949.702024-06-0585211Actual
33020322.002024-11-058517Actual
6041100.002022-10-068565Budget
3559068.852025-01-0485411Actual
20784116.002023-12-078564Actual
13181139.002023-04-068517Actual
1492190.002022-06-068515Actual
2763379.482024-06-0585411Actual
3794100.002022-08-068565Budget
265368.212024-05-0585511Actual
795970.002022-12-078563Budget
195439.272023-10-0685612Actual
37340198.002025-03-068565Actual
13726162.002023-05-068515Actual
26306432.912024-05-058518Actual
3565092.252025-01-0485611Actual
1310280.002023-04-068566Budget
22132178.002024-01-048517Actual
18222167.752023-09-068568Actual
3103894.382024-09-0585311Actual
908169.002023-01-048563Actual
5900100.002022-10-068564Budget
1186770.002023-03-068546Actual
19107207.002023-10-068567Actual
2269969.002024-02-048573Actual
20842142.002023-12-078515Actual
17193146.542023-08-068568Actual
18606162.002023-10-068563Actual
2645534.802024-05-0585211Actual
55630.002022-05-068526Budget
1078950.002023-02-048556Budget
1224178.362023-03-068528Actual
3657100.002022-08-068564Budget
205413.952023-11-0685212Actual
9980.002022-05-068563Budget
683970.002022-11-068563Budget
915930.002023-01-048573Budget
294247.002022-07-078556Actual
13182200.002023-04-068517Budget
2808073.002024-07-068573Actual
144107.142023-05-0685112Actual
25236295.032024-04-058518Actual
2997394.382024-08-0585611Actual
3594200.002022-08-068514Budget
300190.002022-07-078566Budget
1027529.002023-02-048573Actual
524690.002022-09-068566Budget
36303116.002025-02-048536Actual
11067100.002023-02-048518Budget
738770.002022-11-068546Budget
738674.002022-11-068546Actual
33054222.002024-11-058567Actual
3517964.002025-01-048546Actual
7024100.002022-11-068564Budget
35887129.322025-01-0485613Actual
36566173.812025-02-048528Actual
2473334.002024-04-058573Actual
803630.002022-12-078573Budget
1830811.402023-09-0685211Actual
16127125.332023-07-078528Actual
861580.002022-12-078566Budget
28108395.002024-07-068514Actual
1795345.002023-09-068546Actual
2535100.002022-07-078564Budget
387290.002022-08-068516Budget
2502753.002024-04-058546Actual
3213665.652024-10-0585211Actual
32823115.002024-11-058516Actual
12569200.002023-04-068514Budget
2435220.972024-03-0585211Actual
163388.002022-06-068516Actual
21666185.002024-01-048563Actual
38185213.542025-03-0685613Actual
3523881.002025-01-048566Actual
2239936.932024-01-0485311Actual
3788996.512025-03-0685411Actual
23611264.002024-03-058513Actual
2728177.002024-06-058566Actual
6779124.002022-11-068513Actual
1698178.002023-08-068566Actual
2405654.002024-03-058566Actual
2039540.122023-11-0685411Actual
37212377.002025-03-068514Actual
27431343.512024-06-058518Actual
4855200.002022-09-068515Budget
3998.002022-05-068513Actual
2301953.002024-02-048556Actual
2440643.312024-03-0585411Actual
1461635.002023-06-068573Actual
1931311.402023-10-0685211Actual
3328760.332024-11-0585311Actual
33585190.732024-11-0585613Actual
8084200.002022-12-078514Budget
35388373.822025-01-048518Actual
23646145.002024-03-058563Actual
21249157.142023-12-078528Actual
2102100.002022-06-068518Budget
9882.002022-05-068563Actual
14177134.422023-05-068568Actual
24147150.002024-03-058567Actual
130420.002022-06-068573Budget
28611181.392024-07-068528Actual
4342100.002022-08-068518Budget
9207200.002023-01-048514Budget
626470.002022-10-068546Budget
2923377.002024-08-058573Actual
32672238.002024-11-058564Actual
900100.002022-05-068567Budget
9948288.972023-01-048518Actual
3071371.002024-09-058566Actual
33855202.002024-12-068515Actual
3520541.002025-01-048556Actual

Generated 2025-06-05 03:36:46.752 UTC