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

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3559068.852024-12-2285411Actual
18189108.662023-08-248528Actual
12302104.112023-02-218568Actual
387290.002022-07-248516Budget
3106577.362024-08-2385411Actual
683882.002022-10-248563Actual
2993982.682024-07-2385411Actual
13182200.002023-03-248517Budget
1662779.002023-07-248573Actual
1901575.002023-09-238566Actual
29084124.062024-06-2385613Actual
326991.992022-06-248528Actual
221270.002022-05-248568Budget
25298149.572024-03-238568Actual
27050224.002024-05-238515Actual
4855200.002022-08-248515Budget
30422248.002024-08-238564Actual
23144206.002024-01-228567Actual
39386-105.002025-04-228576Actual
30863476.852024-08-238518Actual
3565092.252024-12-2285611Actual
37305240.002025-02-218515Actual
3573644.382024-12-2285212Actual
2199097.002023-12-228536Actual
35330236.002024-12-228567Actual
2290100.002022-06-248513Budget
1795345.002023-08-248546Actual
39101117.782025-03-2485611Actual
11440200.002023-02-218514Budget
967434.002022-12-228556Actual
36155250.002025-01-228515Actual
509494.002022-08-248536Actual
8694144.002022-11-248517Actual
4263133.002022-07-248567Actual
12947100.002023-03-248536Budget
9206202.002022-12-228514Actual
8882108.662022-11-248528Actual
1787291.002023-08-248516Actual
10519117.002023-01-228565Actual
37127233.002025-02-218563Actual
9579111.002022-12-228536Actual
663980.002022-09-238528Budget
1244361.002023-03-248563Actual
514070.002022-08-248546Budget
1526710.332023-05-2485211Actual
3657100.002022-07-248564Budget
20629298.002023-11-248513Actual
12381100.002023-03-248513Budget
1684188.002023-07-248516Actual
2614160.002022-06-248515Actual
36097227.002025-01-228564Actual
3080198.002022-06-248517Actual
4449125.332022-07-248568Actual
3594200.002022-07-248514Budget
326860.002022-06-248528Budget
21843155.002023-12-228515Actual
23646145.002024-02-218563Actual
9482100.002022-12-228516Budget
11503100.002023-02-218564Budget
3747981.002025-02-218546Actual
1975392.002023-10-248564Actual
3221243.512022-06-248518Actual
412590.002022-07-248566Budget
691726.002022-10-248573Actual
38780204.002025-03-248567Actual
18222167.752023-08-248568Actual
2508676.002024-03-238566Actual
12568184.002023-03-248514Actual
2534118.002022-06-248564Actual
3671370.972025-01-2285311Actual
2505327.002024-03-238556Actual
12710200.002023-03-248515Budget
177779.002022-05-248546Actual
2672100.002022-06-248565Budget
13243141.002023-03-248567Actual
35005268.002024-12-228515Actual
2615253.002024-04-228566Actual
1895743.002023-09-238546Actual
6512100.002022-09-238567Budget
4391141.992022-07-248528Actual
7163100.002022-10-248565Budget
12948103.002023-03-248536Actual
2332250.762024-01-2285111Actual
2291271.002024-01-228516Actual
5841200.002022-09-238514Budget
28966123.102024-06-2385612Actual
2340442.252024-01-2285411Actual
2394414.002024-02-218526Actual
781970.002022-10-248568Budget
3685777.362025-01-2285112Actual
22286126.842023-12-228568Actual
7104100.002022-10-248515Budget
15538158.002023-06-248563Actual
6217112.002022-09-238536Actual
2093465.002023-11-248516Actual
4714200.002022-08-248514Budget
999670.002022-12-228528Budget
21283135.932023-11-248568Actual
9869111.002022-12-228567Actual
1998555.002023-10-248546Actual
2102100.002022-05-248518Budget
795872.002022-11-248563Actual
3862962.002025-03-248546Actual
612090.002022-09-238516Budget
29799208.662024-07-238568Actual
7340111.002022-10-248536Actual
3003195.442024-07-2385112Actual
36658162.462025-01-2285111Actual
17567317.002023-08-248513Actual
37092349.002025-02-218513Actual
1990476.002023-10-248516Actual
11176119.272023-01-228568Actual
1797929.002023-08-248556Actual
13432154.112023-03-248568Actual
18161231.392023-08-248518Actual
2808073.002024-06-238573Actual
571466.002022-09-238563Actual
2645534.802024-04-2285211Actual
2893219.912024-06-2385212Actual
9404100.002022-12-228565Budget
3517964.002024-12-228546Actual
33585190.732024-10-2385613Actual
205413.952023-10-2485212Actual
514152.002022-08-248546Actual
10057131.392022-12-228568Actual
953140.002022-12-228526Budget
34355173.102024-11-2385111Actual
2997394.382024-07-2385611Actual

Generated 2025-05-23 20:27:37.087 UTC