[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177680.002022-05-188546Budget
2947430.002024-07-178526Actual
1931311.402023-09-1785211Actual
8285100.002022-11-188565Budget
12709172.002023-03-188515Actual
2172334.002023-12-168573Actual
3742531.002025-02-158526Actual
39306183.712025-03-1885213Actual
3458434.802024-11-1785212Actual
13371117.752023-03-188528Actual
3627529.002025-01-168526Actual
3219085.872024-09-1685411Actual
5465100.002022-08-188518Budget
2606780.002024-04-168536Actual
36538442.002025-01-168518Actual
20629298.002023-11-188513Actual
18691176.002023-09-178514Actual
2666312.462024-04-1685612Actual
13182200.002023-03-188517Budget
981219.272022-04-178518Actual
3142100.002022-06-188567Budget
30983117.782024-08-1785111Actual
32050202.602024-09-168568Actual
11441208.002023-02-158514Actual
34676125.822024-11-1785113Actual
2296783.002024-01-168536Actual
915820.002022-12-168573Actual
458859.002022-08-188563Actual
2440643.312024-02-1585411Actual
34735113.532024-11-1785613Actual
8835185.932022-11-188518Actual
9809200.002022-12-168517Budget
35944246.002025-01-168513Actual
2242643.312023-12-1685411Actual
8756135.002022-11-188567Actual
2505327.002024-03-178556Actual
70044.002022-04-178556Actual
1285090.002023-03-188516Budget
12051200.002023-02-158517Budget
4918132.002022-08-188565Actual
2355410.332024-01-1685612Actual
514152.002022-08-188546Actual
25298149.572024-03-178568Actual
1895743.002023-09-178546Actual
2039540.122023-10-1885411Actual
803630.002022-11-188573Budget
504540.002022-08-188526Budget
29644306.002024-07-178517Actual
2672160.902024-04-1685113Actual
2878577.362024-06-1785411Actual
39040101.822025-03-1885411Actual
256561311.102024-04-158574Actual
12568184.002023-03-188514Actual
669980.002022-09-178568Budget
163388.002022-05-188516Actual
20749192.002023-11-188514Actual
174795.012023-07-1885212Actual
3512536.002024-12-168526Actual
663980.002022-09-178528Budget
3553664.592024-12-1685211Actual
122780.002022-05-188563Budget
11440200.002023-02-158514Budget
25143245.002024-03-178517Actual
27459254.122024-05-178528Actual
37715243.512025-02-158528Actual
19719154.002023-10-188514Actual
4391141.992022-07-188528Actual
1382187.002023-04-178516Actual
2178582.002023-12-168564Actual
6450200.002022-09-178517Budget
3739893.002025-02-158516Actual
12193100.002023-02-158518Budget
30178145.112024-07-1785213Actual
29679218.002024-07-178567Actual
861580.002022-11-188566Budget
894284.422022-11-188568Actual
17779108.002023-08-188515Actual
19072212.002023-09-178517Actual
2541126.292024-03-1785311Actual
14644168.002023-05-188514Actual
2549853.952024-03-1785611Actual
1353174.002022-05-188514Actual
2034119.912023-10-1885211Actual
1431928.422023-04-1785411Actual
3753895.002025-02-158566Actual
38362360.002025-03-188514Actual
899114.002022-04-178567Actual
3559068.852024-12-1685411Actual
12302104.112023-02-158568Actual
980100.002022-04-178518Budget
3328760.332024-10-1785311Actual
3141110.002022-06-188567Actual
789991.002022-11-188513Actual
26873225.002024-05-178563Actual
850870.002022-11-188546Budget
12113100.002023-02-158567Budget
25236295.032024-03-178518Actual
1694836.002023-07-188556Actual
2269969.002024-01-168573Actual
1074280.002023-01-168546Budget
22225235.932023-12-168518Actual
683970.002022-10-188563Budget
2036817.782023-10-1885311Actual
31393322.002024-09-168513Actual
32963103.002024-10-178566Actual
11582200.002023-02-158515Budget
36658162.462025-01-1685111Actual
571560.002022-09-178563Budget
3735200.002022-07-188515Budget
34236373.822024-11-178518Actual
32672238.002024-10-178564Actual
2435220.972024-02-1585211Actual
1493643.002023-05-188556Actual
10988142.002023-01-168567Actual
1890330.002023-09-178526Actual
27694100.762024-05-1785611Actual
3603555.002025-01-168573Actual
23230122.302024-01-168528Actual
557380.002022-08-188568Budget
28525198.002024-06-178567Actual
3520541.002024-12-168556Actual
108870.002022-04-178568Budget
23202228.362024-01-168518Actual
3632972.002025-01-168546Actual

Generated 2025-05-17 22:48:59.665 UTC