[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002022-05-058568Budget
3906713.532025-04-0585511Actual
781970.002022-11-058568Budget
2269969.002024-02-038573Actual
2902497.742024-07-0585113Actual
3553664.592025-01-0385211Actual
34143309.002024-12-058517Actual
2001135.002023-11-058556Actual
164788.212023-07-0685612Actual
1168100.002022-06-058513Budget
393891569.902025-05-048577Actual
524690.002022-09-058566Budget
3397432.002024-12-058526Actual
11820100.002023-03-058536Budget
9980.002022-05-058563Budget
24233135.932024-03-048528Actual
2534118.002022-07-068564Actual
15538158.002023-07-068563Actual
38185213.542025-03-0585613Actual
36658162.462025-02-0385111Actual
1594962.002023-07-068566Actual
393801457.802025-05-048574Actual
20842142.002023-12-068515Actual
28200211.002024-07-058515Actual
30770287.002024-09-048517Actual
3582764.412025-01-0385113Actual
26211256.002024-05-048517Actual
20194261.692023-11-058518Actual
35944246.002025-02-038513Actual
412590.002022-08-058566Budget
16041184.002023-07-068567Actual
4342100.002022-08-058518Budget
3676734.802025-02-0385511Actual
3326056.082024-11-0485211Actual
1191350.002023-03-058556Budget
18222167.752023-09-058568Actual
3671370.972025-02-0385311Actual
23202228.362024-02-038518Actual
17814134.002023-09-058565Actual
130420.002022-06-058573Budget
1836230.552023-09-0585411Actual
669980.002022-10-058568Budget
458859.002022-09-058563Actual
2346453.952024-02-0385611Actual
15119307.152023-06-058518Actual
839200.002022-05-058517Budget
2397293.002024-03-048536Actual
2757949.702024-06-0485211Actual
4264100.002022-08-058567Budget
25735170.002024-05-048563Actual
1787291.002023-09-058516Actual
29502122.002024-08-048536Actual
25678-3784.402024-05-0385712Actual
11176119.272023-02-038568Actual
30422248.002024-09-048564Actual
23109180.002024-02-038517Actual
3656126.002022-08-058564Actual
12113100.002023-03-058567Budget
795872.002022-12-068563Actual
36303116.002025-02-038536Actual
174795.012023-08-0585212Actual
3219085.872024-10-0485411Actual
2045639.062023-11-0585611Actual
34002116.002024-12-058536Actual
10696100.002023-02-038536Budget
1224070.002023-03-058528Budget
2193561.002024-01-038516Actual
19846108.002023-11-058565Actual
34703138.102024-12-0585213Actual
6450200.002022-10-058517Budget
973171.002023-01-038566Actual
1589052.002023-07-068546Actual
3638883.002025-02-038566Actual
8286112.002022-12-068565Actual
265368.212024-05-0485511Actual
1353174.002022-06-058514Actual
26367178.362024-05-048568Actual
2952870.002024-08-048546Actual
16161187.452023-07-068568Actual
2955445.002024-08-048556Actual
2716837.002024-06-048526Actual
3225082.682024-10-0485611Actual
2299348.002024-02-038546Actual
1833530.552023-09-0585311Actual
23611264.002024-03-048513Actual
183899.272023-09-0585511Actual
3685777.362025-02-0385112Actual
2614160.002022-07-068515Actual
2497316.002024-04-048526Actual
683970.002022-11-058563Budget
637090.002022-10-058566Budget
1117580.002023-02-038568Budget
36600175.332025-02-038568Actual
2787162.662024-06-0485113Actual
7340111.002022-11-058536Actual
5900100.002022-10-058564Budget
458960.002022-09-058563Budget
10520100.002023-02-038565Budget
1177140.002023-03-058526Budget
225173.952024-01-0385112Actual
953140.002023-01-038526Budget
2335032.672024-02-0385211Actual
39339171.432025-04-0585613Actual
3488475.002025-01-038573Actual
2549853.952024-04-0485611Actual
1289940.002023-04-058526Budget
8285100.002022-12-068565Budget
3998.002022-05-058513Actual
300190.002022-07-068566Budget
27493169.272024-06-048568Actual
2724840.002024-06-048556Actual
401670.002022-08-058546Budget
3512536.002025-01-038526Actual
11067100.002023-02-038518Budget
20136128.002023-11-058567Actual
35887129.322025-01-0385613Actual
2603917.002024-05-048526Actual
25857149.002024-05-048564Actual
227174.002022-05-058514Actual
122682.002022-06-058563Actual
3441082.682024-12-0585311Actual
2535669.912024-04-0485111Actual
184819.272023-09-0585112Actual
1027529.002023-02-038573Actual
35295285.002025-01-038517Actual

Generated 2025-06-04 03:21:08.243 UTC