[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8145140.002022-11-238564Actual
1866337.002023-09-228573Actual
729040.002022-10-238526Budget
12569200.002023-03-238514Budget
15658112.002023-06-238564Actual
2724840.002024-05-228556Actual
10057131.392022-12-218568Actual
1969175.002023-10-238573Actual
38069180.552025-02-2085612Actual
5574114.722022-08-238568Actual
11066235.932023-01-218518Actual
3676734.802025-01-2185511Actual
504540.002022-08-238526Budget
3632972.002025-01-218546Actual
1376194.002023-04-228565Actual
122780.002022-05-238563Budget
850870.002022-11-238546Budget
17073135.002023-07-238567Actual
2269969.002024-01-218573Actual
194853.952023-09-2285112Actual
5512128.362022-08-238528Actual
1079055.002023-01-218556Actual
31930249.002024-09-218567Actual
3603555.002025-01-218573Actual
34264225.332024-11-228528Actual
18725109.002023-09-228564Actual
3523881.002024-12-218566Actual
504440.002022-08-238526Actual
9579111.002022-12-218536Actual
6638108.662022-09-228528Actual
28583443.512024-06-228518Actual
1186770.002023-02-208546Actual
55630.002022-04-228526Budget
2332250.762024-01-2185111Actual
15061182.002023-05-238567Actual
134823310.502023-04-218576Actual
182435.002022-05-238556Actual
235059.002022-06-238563Actual
29737384.422024-07-228518Actual
168139.002022-05-238526Actual
605100.002022-04-228536Budget
3405449.002024-11-228556Actual
30093139.062024-07-2285612Actual
1285090.002023-03-238516Budget
1384822.002023-04-228526Actual
2884679.482024-06-2285611Actual
1554100.002022-05-238565Budget
195439.272023-09-2285612Actual
32016205.632024-09-218528Actual
35708108.212024-12-2185112Actual
174795.012023-07-2385212Actual
1730628.422023-07-2385311Actual
6778100.002022-10-238513Budget
5841200.002022-09-228514Budget
841344.002022-11-238526Actual
37687363.212025-02-208518Actual
368138.002022-04-228515Actual
7164126.002022-10-238565Actual
326860.002022-06-238528Budget
2034119.912023-10-2385211Actual
8085205.002022-11-238514Actual
2299348.002024-01-218546Actual
1523964.592023-05-2385111Actual
1117580.002023-01-218568Budget
3800769.912025-02-2085112Actual
7632153.002022-10-238567Actual
22854105.002024-01-218565Actual
4263133.002022-07-238567Actual
3594200.002022-07-238514Budget
177680.002022-05-238546Budget
2902497.742024-06-2285113Actual
9948288.972022-12-218518Actual
36190166.002025-01-218565Actual
1727920.972023-07-2385211Actual
1684188.002023-07-238516Actual
2534118.002022-06-238564Actual
205413.952023-10-2385212Actual
17814134.002023-08-238565Actual
1493643.002023-05-238556Actual
1353174.002022-05-238514Actual
1553105.002022-05-238565Actual
33797194.002024-11-228564Actual
551380.002022-08-238528Budget
2023121.002022-05-238567Actual
900100.002022-04-228567Budget
6964200.002022-10-238514Budget
34947232.002024-12-218564Actual
1739464.592023-07-2385611Actual
1304262.002023-03-238556Actual
1059990.002023-01-218516Budget
12052150.002023-02-208517Actual
7103122.002022-10-238515Actual
1435242.252023-04-2285611Actual
1993129.002023-10-238526Actual
10988142.002023-01-218567Actual
1131560.002023-02-208563Budget
1304150.002023-03-238556Budget
2024100.002022-05-238567Budget
32637395.002024-10-228514Actual
22167180.002023-12-218567Actual
7339100.002022-10-238536Budget
683970.002022-10-238563Budget
3326056.082024-10-2285211Actual
27813168.852024-05-2285612Actual
1252030.002023-03-238573Budget
11581163.002023-02-208515Actual
2107177.002023-11-238566Actual
32765226.002024-10-228565Actual
38362360.002025-03-238514Actual
7572200.002022-10-238517Budget
565390.002022-09-228513Budget
30178145.112024-07-2285213Actual
18571335.002023-09-228513Actual
412590.002022-07-238566Budget
1544613.532023-05-2385612Actual
962670.002022-12-218546Budget
31606223.002024-09-218515Actual
29176173.002024-07-228563Actual
691726.002022-10-238573Actual
38242300.002025-03-238513Actual
3873103.002022-07-238516Actual
1736011.402023-07-2385511Actual
1636234.802023-06-2385611Actual
7242100.002022-10-238516Budget
2370334.002024-02-208573Actual

Generated 2025-05-22 15:49:10.223 UTC