[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002023-03-168536Budget
256531012.202024-04-138573Actual
36538442.002025-01-148518Actual
1535561.402023-05-1685611Actual
1934017.782023-09-1585311Actual
13510273.002023-04-158513Actual
7242100.002022-10-168516Budget
27493169.272024-05-158568Actual
25952161.002024-04-148565Actual
14525236.002023-05-168513Actual
6700119.272022-09-158568Actual
1343180.002023-03-168568Budget
24266187.452024-02-138568Actual
3657100.002022-07-168564Budget
2997394.382024-07-1585611Actual
12381100.002023-03-168513Budget
235228.212024-01-1485112Actual
1496964.002023-05-168566Actual
11440200.002023-02-138514Budget
2346453.952024-01-1485611Actual
12193100.002023-02-138518Budget
11503100.002023-02-138564Budget
8693200.002022-11-168517Budget
3512536.002024-12-148526Actual
289480.002022-06-168546Budget
19634176.002023-10-168563Actual
3676734.802025-01-1485511Actual
803630.002022-11-168573Budget
10928158.002023-01-148517Actual
2207571.002023-12-148566Actual
242928.002022-06-168573Actual
30863476.852024-08-158518Actual
3220100.002022-06-168518Budget
1337070.002023-03-168528Budget
33889217.002024-11-158565Actual
2399862.002024-02-138546Actual
286132.002022-04-158564Actual
2837471.002024-06-158546Actual
34498134.802024-11-1585611Actual
7339100.002022-10-168536Budget
3172631.002024-09-148526Actual
2139645.442023-11-1685311Actual
12772101.002023-03-168565Actual
795872.002022-11-168563Actual
20876145.002023-11-168565Actual
29502122.002024-07-158536Actual
1730628.422023-07-1685311Actual
2875869.912024-06-1585311Actual
32637395.002024-10-158514Actual
294247.002022-06-168556Actual
1801167.002023-08-168566Actual
3005920.972024-07-1585212Actual
11502135.002023-02-138564Actual
7025130.002022-10-168564Actual
33526108.272024-10-1585113Actual
1485629.002023-05-168526Actual
3800769.912025-02-1385112Actual
27752109.272024-05-1585112Actual
6042131.002022-09-158565Actual
565290.002022-09-158513Actual
855658.002022-11-168556Actual
1191436.002023-02-138556Actual
749268.002022-10-168566Actual
2269969.002024-01-148573Actual
2716837.002024-05-158526Actual
33797194.002024-11-158564Actual
1488488.002023-05-168536Actual
30770287.002024-08-158517Actual
3857548.002025-03-168526Actual
445080.002022-07-168568Budget
8462112.002022-11-168536Actual
2944790.002024-07-158516Actual
14177134.422023-04-158568Actual
3327123.812022-06-168568Actual
3118535.872024-08-1585212Actual
26992192.002024-05-158564Actual
26748181.962024-04-1485213Actual
1446811.402023-04-1585612Actual
275188.002022-06-168516Actual
3397432.002024-11-158526Actual
242820.002022-06-168573Budget
1554100.002022-05-168565Budget
3221728.422024-09-1485511Actual
6778100.002022-10-168513Budget
22167180.002023-12-148567Actual
279923.002022-06-168526Actual
38900190.482025-03-168568Actual
38838376.852025-03-168518Actual
1928565.652023-09-1585111Actual
2847100.002022-06-168536Budget
2991290.122024-07-1585311Actual
28490356.002024-06-158517Actual
458960.002022-08-168563Budget
2609345.002024-04-148546Actual
9997157.142022-12-148528Actual
3142100.002022-06-168567Budget
1532141.192023-05-1685411Actual
3446427.362024-11-1585511Actual
2988532.672024-07-1585211Actual
19107207.002023-09-158567Actual
36658162.462025-01-1485111Actual
3293040.002024-10-158556Actual
122682.002022-05-168563Actual
27050224.002024-05-158515Actual
3632972.002025-01-148546Actual
504440.002022-08-168526Actual
25857149.002024-04-148564Actual
683970.002022-10-168563Budget
9870100.002022-12-148567Budget
8365122.002022-11-168516Actual
8364100.002022-11-168516Budget
3862962.002025-03-168546Actual
1963200.002022-05-168517Budget
2535100.002022-06-168564Budget
406446.002022-07-168556Actual
225173.952023-12-1485112Actual
37305240.002025-02-138515Actual
33232148.632024-10-1585111Actual
32765226.002024-10-158565Actual
20629298.002023-11-168513Actual
3127769.672024-08-1585113Actual
1289834.002023-03-168526Actual
6512100.002022-09-158567Budget
393891569.902025-04-148577Actual

Generated 2025-05-15 15:23:55.534 UTC