[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898659.272025-03-2485211Actual
3685777.362025-01-2285112Actual
17038189.002023-07-248517Actual
999670.002022-12-228528Budget
1396170.002023-04-238566Actual
1074280.002023-01-228546Budget
3405449.002024-11-238556Actual
23611264.002024-02-218513Actual
3216375.232024-09-2285311Actual
19719154.002023-10-248514Actual
2039540.122023-10-2485411Actual
21751157.002023-12-228514Actual
2134149.702023-11-2485111Actual
841344.002022-11-248526Actual
368138.002022-04-238515Actual
855540.002022-11-248556Budget
7104100.002022-10-248515Budget
12772101.002023-03-248565Actual
25178177.002024-03-238567Actual
9266157.002022-12-228564Actual
39339171.432025-03-2485613Actual
1733344.382023-07-2485411Actual
31157102.892024-08-2385112Actual
2615253.002024-04-228566Actual
1836230.552023-08-2485411Actual
1027430.002023-01-228573Budget
1553105.002022-05-248565Actual
1168100.002022-05-248513Budget
20222141.992023-10-248528Actual
35887129.322024-12-2285613Actual
34498134.802024-11-2385611Actual
36538442.002025-01-228518Actual
15061182.002023-05-248567Actual
29261308.002024-07-238514Actual
5574114.722022-08-248568Actual
2613200.002022-06-248515Budget
9482100.002022-12-228516Budget
2201660.002023-12-228546Actual
637164.002022-09-238566Actual
2837471.002024-06-238546Actual
3488475.002024-12-228573Actual
10696100.002023-01-228536Budget
466630.002022-08-248573Budget
36248120.002025-01-228516Actual
17814134.002023-08-248565Actual
1730120.002022-05-248536Actual
35005268.002024-12-228515Actual
2101564.002023-11-248546Actual
23766134.002024-02-218564Actual
17159101.082023-07-248528Actual
20136128.002023-10-248567Actual
3260994.002024-10-238573Actual
31606223.002024-09-228515Actual
1064737.002023-01-228526Actual
738770.002022-10-248546Budget
514070.002022-08-248546Budget
14525236.002023-05-248513Actual
25143245.002024-03-238517Actual
2139645.442023-11-2485311Actual
27813168.852024-05-2385612Actual
1224178.362023-02-218528Actual
2875869.912024-06-2385311Actual
2269969.002024-01-228573Actual
2606780.002024-04-228536Actual
1059896.002023-01-228516Actual
894170.002022-11-248568Budget
38745317.002025-03-248517Actual
9869111.002022-12-228567Actual
36190166.002025-01-228565Actual
245849.272024-02-2185612Actual
1851413.532023-08-2485612Actual
11441208.002023-02-218514Actual
28108395.002024-06-238514Actual
3679979.482025-01-2285611Actual
9207200.002022-12-228514Budget
10520100.002023-01-228565Budget
3334891.192024-10-2385611Actual
691726.002022-10-248573Actual
27083157.002024-05-238565Actual
1898333.002023-09-238556Actual
13510273.002023-04-238513Actual
781970.002022-10-248568Budget
39040101.822025-03-2485411Actual
15147114.722023-05-248528Actual
28235204.002024-06-238565Actual
32108134.802024-09-2285111Actual
2840055.002024-06-238556Actual
466734.002022-08-248573Actual
1526710.332023-05-2485211Actual
174525.012023-07-2485112Actual
3118535.872024-08-2385212Actual
908169.002022-12-228563Actual
4204126.002022-07-248517Actual
1059990.002023-01-228516Budget
9267100.002022-12-228564Budget
3794100.002022-07-248565Budget
8144100.002022-11-248564Budget
21666185.002023-12-228563Actual
21877100.002023-12-228565Actual
5900100.002022-09-238564Budget
729151.002022-10-248526Actual
9404100.002022-12-228565Budget
551380.002022-08-248528Budget
29389185.002024-07-238565Actual
6965176.002022-10-248514Actual
33677164.002024-11-238563Actual
11819110.002023-02-218536Actual
2239936.932023-12-2285311Actual
255835.012024-03-2385212Actual
29644306.002024-07-238517Actual
227174.002022-04-238514Actual
108870.002022-04-238568Budget
27493169.272024-05-238568Actual
1739464.592023-07-2485611Actual
3106577.362024-08-2385411Actual
861580.002022-11-248566Budget
32672238.002024-10-238564Actual
32342134.802024-09-2285612Actual
6511144.002022-09-238567Actual
2245967.782023-12-2285611Actual
38900190.482025-03-248568Actual
18818147.002023-09-238565Actual
39306183.712025-03-2485213Actual
518840.002022-08-248556Budget
7631100.002022-10-248567Budget

Generated 2025-05-23 06:58:19.921 UTC