[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139230.002023-03-188573Budget
3794998.632025-03-1885611Actual
9266157.002023-01-168564Actual
36063384.002025-02-168514Actual
3794100.002022-08-188565Budget
1975392.002023-11-188564Actual
34947232.002025-01-168564Actual
3868894.002025-04-188566Actual
144373.952023-05-1885212Actual
2296783.002024-02-168536Actual
4263133.002022-08-188567Actual
21751157.002024-01-168514Actual
16041184.002023-07-198567Actual
33855202.002024-12-188515Actual
38958128.422025-04-1885111Actual
616940.002022-10-188526Budget
37749237.452025-03-188568Actual
18189108.662023-09-188528Actual
1252138.002023-04-188573Actual
3800769.912025-03-1885112Actual
25735170.002024-05-178563Actual
16127125.332023-07-198528Actual
12114110.002023-03-188567Actual
32637395.002024-11-178514Actual
38100.002022-05-188513Budget
2001135.002023-11-188556Actual
1285186.002023-04-188516Actual
1787291.002023-09-188516Actual
32730234.002024-11-178515Actual
3512536.002025-01-168526Actual
279923.002022-07-198526Actual
1736011.402023-08-1885511Actual
33020322.002024-11-178517Actual
75886.002022-05-188566Actual
2196225.002024-01-168526Actual
3656126.002022-08-188564Actual
504540.002022-09-188526Budget
3676734.802025-02-1685511Actual
5980164.002022-10-188515Actual
2722285.002024-06-178546Actual
504440.002022-09-188526Actual
1969175.002023-11-188573Actual
2613200.002022-07-198515Budget
3068047.002024-09-178556Actual
1029107.142022-05-188528Actual
1939423.102023-10-1885511Actual
35508116.722025-01-1685111Actual
34827179.002025-01-168563Actual
9345100.002023-01-168515Budget
22642161.002024-02-168563Actual
967434.002023-01-168556Actual
626591.002022-10-188546Actual
1289834.002023-04-188526Actual
1390256.002023-05-188546Actual
2648240.122024-05-1785311Actual
2543827.362024-04-1785411Actual
1446811.402023-05-1885612Actual
3035975.002024-09-178573Actual
3172631.002024-10-178526Actual
2884679.482024-07-1885611Actual
32050202.602024-10-178568Actual
25143245.002024-04-178517Actual
3671370.972025-02-1685311Actual
2031369.912023-11-1885111Actual
12631100.002023-04-188564Budget
2763379.482024-06-1785411Actual
3407106.002022-08-188513Actual
26873225.002024-06-178563Actual
908070.002023-01-168563Budget
10322200.002023-02-168514Budget
32427180.202024-10-1785213Actual
3812790.732025-03-1885113Actual
12113100.002023-03-188567Budget
980100.002022-05-188518Budget
1384822.002023-05-188526Actual
1632811.402023-07-1985511Actual
3005920.972024-08-1785212Actual
10382108.002023-02-168564Actual
900100.002022-05-188567Budget
2606780.002024-05-178536Actual
1224070.002023-03-188528Budget
7898100.002022-12-198513Budget
3632972.002025-02-168546Actual
3791613.532025-03-1885511Actual
749268.002022-11-188566Actual
3793164.002022-08-188565Actual
7243109.002022-11-188516Actual
16748149.002023-08-188515Actual
2394414.002024-03-178526Actual
1993129.002023-11-188526Actual
2148442.252023-12-1985611Actual
3739893.002025-03-188516Actual
14115270.782023-05-188518Actual
245849.272024-03-1785612Actual
15538158.002023-07-198563Actual
5900100.002022-10-188564Budget
28023203.002024-07-188563Actual
1529427.362023-06-1885311Actual
452990.002022-09-188513Actual
36566173.812025-02-168528Actual
1583615.002023-07-198526Actual
2291111.002022-07-198513Actual
3873103.002022-08-188516Actual
182340.002022-06-188556Budget
27459254.122024-06-178528Actual
30422248.002024-09-178564Actual
2096124.002023-12-198526Actual
15181132.902023-06-188568Actual
571560.002022-10-188563Budget
840142.002022-05-188517Actual
518840.002022-09-188556Budget
36445331.002025-02-168517Actual
35450205.632025-01-168568Actual
795872.002022-12-198563Actual
10927200.002023-02-168517Budget
15119307.152023-06-188518Actual
1059990.002023-02-168516Budget
393801457.802025-05-178574Actual
406340.002022-08-188556Budget
2847100.002022-07-198536Budget
19227125.332023-10-188568Actual
2432448.632024-03-1785111Actual
34676125.822024-12-1885113Actual
7632153.002022-11-188567Actual
38900190.482025-04-188568Actual
340690.002022-08-188513Budget
3062897.002024-09-178536Actual
19600267.002023-11-188513Actual

Generated 2025-06-17 11:03:48.974 UTC