[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118535.872024-09-1885212Actual
504440.002022-09-198526Actual
2603917.002024-05-188526Actual
10382108.002023-02-178564Actual
2671160.002022-07-208565Actual
34355173.102024-12-1985111Actual
2878577.362024-07-1985411Actual
25298149.572024-04-188568Actual
12947100.002023-04-198536Budget
1168100.002022-06-198513Budget
2293917.002024-02-178526Actual
32427180.202024-10-1885213Actual
1360472.002023-05-198573Actual
565290.002022-10-198513Actual
3898659.272025-04-1985211Actual
235180.002022-07-208563Budget
2477228.002022-07-208514Actual
2693077.002024-06-188573Actual
12709172.002023-04-198515Actual
20629298.002023-12-208513Actual
134731687.502023-05-188573Actual
65280.002022-05-198546Budget
3293040.002024-11-188556Actual
32730234.002024-11-188515Actual
2728177.002024-06-188566Actual
8462112.002022-12-208536Actual
28904100.762024-07-1985112Actual
5979200.002022-10-198515Budget
1353174.002022-06-198514Actual
9809200.002023-01-178517Budget
4264100.002022-08-198567Budget
1553105.002022-06-198565Actual
840142.002022-05-198517Actual
973080.002023-01-178566Budget
39407-1957.702025-05-1885713Actual
2207571.002024-01-178566Actual
28525198.002024-07-198567Actual
9948288.972023-01-178518Actual
32460113.532024-10-1885613Actual
23859130.002024-03-188565Actual
3788996.512025-03-1985411Actual
899114.002022-05-198567Actual
795872.002022-12-208563Actual
14020158.002023-05-198517Actual
1289834.002023-04-198526Actual
2096124.002023-12-208526Actual
37212377.002025-03-198514Actual
683882.002022-11-198563Actual
1689684.002023-08-198536Actual
23646145.002024-03-188563Actual
289581.002022-07-208546Actual
1942755.022023-10-1985611Actual
226200.002022-05-198514Budget
1177140.002023-03-198526Budget
37305240.002025-03-198515Actual
663980.002022-10-198528Budget
33054222.002024-11-188567Actual
999670.002023-01-178528Budget
235059.002022-07-208563Actual
1895743.002023-10-198546Actual
34178178.002024-12-198567Actual
631240.002022-10-198556Budget
33468136.932024-11-1885612Actual
1686822.002023-08-198526Actual
8085205.002022-12-208514Actual
23144206.002024-02-178567Actual
5465100.002022-09-198518Budget
24761176.002024-04-188514Actual
1901575.002023-10-198566Actual
1739464.592023-08-1985611Actual
24888118.002024-04-188565Actual
8223100.002022-12-208515Budget
10323174.002023-02-178514Actual
17779108.002023-09-198515Actual
3998.002022-05-198513Actual
1969175.002023-11-198573Actual
182340.002022-06-198556Budget
32637395.002024-11-188514Actual
11502135.002023-03-198564Actual
300190.002022-07-208566Budget
1789925.002023-09-198526Actual
5574114.722022-09-198568Actual
31896297.002024-10-188517Actual
1993129.002023-11-198526Actual
2093465.002023-12-208516Actual
3458434.802024-12-1985212Actual
1583615.002023-07-208526Actual
729040.002022-11-198526Budget
17814134.002023-09-198565Actual
9579111.002023-01-178536Actual
35153105.002025-01-178536Actual
34912361.002025-01-178514Actual
38277168.002025-04-198563Actual
2199097.002024-01-178536Actual
2714183.002024-06-188516Actual
3438332.672024-12-1985211Actual
1299480.002023-04-198546Budget
2399862.002024-03-188546Actual
11440200.002023-03-198514Budget
406340.002022-08-198556Budget
21666185.002024-01-178563Actual
1842339.062023-09-1985611Actual
174525.012023-08-1985112Actual
15623146.002023-07-208514Actual
10696100.002023-02-178536Budget
1482974.002023-06-198516Actual
2615253.002024-05-188566Actual
37127233.002025-03-198563Actual
3833451.002025-04-198573Actual
11066235.932023-02-178518Actual
8755100.002022-12-208567Budget
1698178.002023-08-198566Actual
134791562.202023-05-188575Actual
2299348.002024-02-178546Actual
21877100.002024-01-178565Actual
18189108.662023-09-198528Actual
2031369.912023-11-1985111Actual
631140.002022-10-198556Actual
37715243.512025-03-198528Actual
2473334.002024-04-188573Actual
7898100.002022-12-208513Budget
2004462.002023-11-198566Actual
195125.012023-10-1985212Actual
255566.082024-04-1885112Actual
32016205.632024-10-188528Actual
3331458.212024-11-1885411Actual
1998555.002023-11-198546Actual
4343175.332022-08-198518Actual

Generated 2025-06-18 18:51:28.144 UTC