[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35708108.212025-01-0385112Actual
39386-105.002025-05-048576Actual
5465100.002022-09-058518Budget
4264100.002022-08-058567Budget
1387667.002023-05-058536Actual
3103894.382024-09-0485311Actual
6638108.662022-10-058528Actual
1392841.002023-05-058556Actual
182435.002022-06-058556Actual
27898188.972024-06-0485213Actual
12947100.002023-04-058536Budget
3786294.382025-03-0585311Actual
518751.002022-09-058556Actual
13632133.002023-05-058514Actual
188590.002022-06-058566Budget
11582200.002023-03-058515Budget
11820100.002023-03-058536Budget
25178177.002024-04-048567Actual
1586492.002023-07-068536Actual
3927997.742025-04-0585113Actual
1630139.062023-07-0685411Actual
14559190.002023-06-058563Actual
6964200.002022-11-058514Budget
5901107.002022-10-058564Actual
35416173.812025-01-038528Actual
3221728.422024-10-0485511Actual
1934017.782023-10-0585311Actual
33232148.632024-11-0485111Actual
368138.002022-05-058515Actual
33642275.002024-12-058513Actual
144107.142023-05-0585112Actual
34792300.002025-01-038513Actual
2142343.312023-12-0685411Actual
1013697.002023-02-038513Actual
8286112.002022-12-068565Actual
33553118.802024-11-0485213Actual
27606102.892024-06-0485311Actual
3676734.802025-02-0385511Actual
401670.002022-08-058546Budget
24266187.452024-03-048568Actual
28611181.392024-07-058528Actual
5574114.722022-09-058568Actual
1390256.002023-05-058546Actual
4776142.002022-09-058564Actual
1343180.002023-04-058568Budget
1964152.002022-06-058517Actual
286132.002022-05-058564Actual
16655197.002023-08-058514Actual
3220100.002022-07-068518Budget
221270.002022-06-058568Budget
2004462.002023-11-058566Actual
2497316.002024-04-048526Actual
8882108.662022-12-068528Actual
34264225.332024-12-058528Actual
2346453.952024-02-0385611Actual
1289940.002023-04-058526Budget
458960.002022-09-058563Budget
8694144.002022-12-068517Actual
466734.002022-09-058573Actual
4714200.002022-09-058514Budget
3918744.382025-04-0585212Actual
6217112.002022-10-058536Actual
29084124.062024-07-0585613Actual
1591646.002023-07-068556Actual
13243141.002023-04-058567Actual
514070.002022-09-058546Budget
37035125.822025-02-0385613Actual
850870.002022-12-068546Budget
26781129.322024-05-0485613Actual
32730234.002024-11-048515Actual
7572200.002022-11-058517Budget
33526108.272024-11-0485113Actual
256591861.702024-05-038575Actual
75886.002022-05-058566Actual
2290100.002022-07-068513Budget
2057212.462023-11-0585612Actual
3216375.232024-10-0485311Actual
899114.002022-05-058567Actual
38838376.852025-04-058518Actual
406446.002022-08-058556Actual
15751130.002023-07-068565Actual
36480232.002025-02-038567Actual
729040.002022-11-058526Budget
31548192.002024-10-048564Actual
2952870.002024-08-048546Actual
2139645.442023-12-0685311Actual
2148442.252023-12-0685611Actual
738770.002022-11-058546Budget
215060.002022-06-058528Budget
5386109.002022-09-058567Actual
122780.002022-06-058563Budget
130517.002022-06-058573Actual
606104.002022-05-058536Actual
17687140.002023-09-058514Actual
1019660.002023-02-038563Budget
102860.002022-05-058528Budget
2757949.702024-06-0485211Actual
8223100.002022-12-068515Budget
289581.002022-07-068546Actual
7631100.002022-11-058567Budget
3408674.002024-12-058566Actual
20255178.362023-11-058568Actual
981219.272022-05-058518Actual
915930.002023-01-038573Budget
38154113.532025-03-0585213Actual
38490234.002025-04-058565Actual
10322200.002023-02-038514Budget
2234465.652024-01-0385111Actual
3068047.002024-09-048556Actual
3035975.002024-09-048573Actual
2036817.782023-11-0585311Actual
3015155.642024-08-0485113Actual
28023203.002024-07-058563Actual
2500197.002024-04-048536Actual
4342100.002022-08-058518Budget
1689684.002023-08-058536Actual
3656126.002022-08-058564Actual
953140.002023-01-038526Budget
25917188.002024-05-048515Actual
6511144.002022-10-058567Actual
999670.002023-01-038528Budget
11819110.002023-03-058536Actual
2473334.002024-04-048573Actual
1795345.002023-09-058546Actual
980100.002022-05-058518Budget

Generated 2025-06-04 13:29:19.488 UTC