[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28966123.102024-06-2385612Actual
31336127.572024-08-2385613Actual
5326200.002022-08-248517Budget
3523881.002024-12-228566Actual
3898659.272025-03-2485211Actual
3676734.802025-01-2285511Actual
19165349.572023-09-238518Actual
3068047.002024-08-238556Actual
908070.002022-12-228563Budget
855540.002022-11-248556Budget
2346453.952024-01-2285611Actual
25143245.002024-03-238517Actual
26246198.002024-04-228567Actual
34947232.002024-12-228564Actual
1630139.062023-06-2485411Actual
33889217.002024-11-238565Actual
22225235.932023-12-228518Actual
19811131.002023-10-248515Actual
39221168.852025-03-2485612Actual
32963103.002024-10-238566Actual
2443310.332024-02-2185511Actual
4203200.002022-07-248517Budget
743331.002022-10-248556Actual
27459254.122024-05-238528Actual
9809200.002022-12-228517Budget
26748181.962024-04-2285213Actual
7104100.002022-10-248515Budget
2291111.002022-06-248513Actual
33140167.752024-10-238528Actual
393831522.902025-04-228575Actual
14143110.172023-04-238528Actual
2207571.002023-12-228566Actual
22253119.272023-12-228528Actual
134823310.502023-04-228576Actual
1412123.002022-05-248564Actual
182340.002022-05-248556Budget
1197280.002023-02-218566Budget
35330236.002024-12-228567Actual
37003146.872025-01-2285213Actual
637164.002022-09-238566Actual
9207200.002022-12-228514Budget
354630.002022-07-248573Budget
2269969.002024-01-228573Actual
20664177.002023-11-248563Actual
9267100.002022-12-228564Budget
795872.002022-11-248563Actual
1669099.002023-07-248564Actual
29389185.002024-07-238565Actual
36063384.002025-01-228514Actual
2446767.782024-02-2185611Actual
967434.002022-12-228556Actual
2614160.002022-06-248515Actual
631140.002022-09-238556Actual
10382108.002023-01-228564Actual
1636234.802023-06-2485611Actual
1866337.002023-09-238573Actual
1942755.022023-09-2385611Actual
915930.002022-12-228573Budget
3035975.002024-08-238573Actual
962670.002022-12-228546Budget
30302193.002024-08-238563Actual
24761176.002024-03-238514Actual
3106577.362024-08-2385411Actual
29799208.662024-07-238568Actual
2245967.782023-12-2285611Actual
2193561.002023-12-228516Actual
17924.002022-04-238573Actual
1413100.002022-05-248564Budget
3405449.002024-11-238556Actual
32823115.002024-10-238516Actual
1559548.002023-06-248573Actual
346863.002022-07-248563Actual
24205248.062024-02-218518Actual
579330.002022-09-238573Budget
2437928.422024-02-2185311Actual
1789925.002023-08-248526Actual
17038189.002023-07-248517Actual
28108395.002024-06-238514Actual
1244260.002023-03-248563Budget
122682.002022-05-248563Actual
781970.002022-10-248568Budget
39306183.712025-03-2485213Actual
8755100.002022-11-248567Budget
32342134.802024-09-2285612Actual
164788.212023-06-2485612Actual
1591646.002023-06-248556Actual
1694836.002023-07-248556Actual
1285186.002023-03-248516Actual
3969100.002022-07-248536Budget
29502122.002024-07-238536Actual
1139230.002023-02-218573Budget
15538158.002023-06-248563Actual
21843155.002023-12-228515Actual
3736133.002022-07-248515Actual
2178582.002023-12-228564Actual
1074280.002023-01-228546Budget
1343180.002023-03-248568Budget
1830811.402023-08-2485211Actual
37687363.212025-02-218518Actual
8693200.002022-11-248517Budget
34236373.822024-11-238518Actual
12709172.002023-03-248515Actual
2923377.002024-07-238573Actual
626591.002022-09-238546Actual
3559068.852024-12-2285411Actual
5093100.002022-08-248536Budget
38900190.482025-03-248568Actual
2728177.002024-05-238566Actual
953140.002022-12-228526Budget
2843389.002024-06-238566Actual
2757949.702024-05-2385211Actual
7711100.002022-10-248518Budget
26992192.002024-05-238564Actual
32050202.602024-09-228568Actual
27493169.272024-05-238568Actual
205147.142023-10-2485112Actual
1289940.002023-03-248526Budget
26838276.002024-05-238513Actual
1168100.002022-05-248513Budget
30480211.002024-08-238515Actual
1139317.002023-02-218573Actual
393801457.802025-04-228574Actual
1186680.002023-02-218546Budget
4263133.002022-07-248567Actual
24888118.002024-03-238565Actual
31513339.002024-09-228514Actual
25822216.002024-04-228514Actual
11820100.002023-02-218536Budget

Generated 2025-05-23 17:29:02.345 UTC