[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1238099.002023-03-248513Actual
1523964.592023-05-2485111Actual
33112340.482024-10-238518Actual
65280.002022-04-238546Budget
30925249.572024-08-238568Actual
3970109.002022-07-248536Actual
34355173.102024-11-2385111Actual
30805220.002024-08-238567Actual
3927997.742025-03-2485113Actual
17924.002022-04-238573Actual
39101117.782025-03-2485611Actual
30480211.002024-08-238515Actual
973171.002022-12-228566Actual
326860.002022-06-248528Budget
29502122.002024-07-238536Actual
6512100.002022-09-238567Budget
235180.002022-06-248563Budget
32427180.202024-09-2285213Actual
524690.002022-08-248566Budget
38455202.002025-03-248515Actual
14736155.002023-05-248515Actual
163388.002022-05-248516Actual
1467891.002023-05-248564Actual
26246198.002024-04-228567Actual
1013697.002023-01-228513Actual
953140.002022-12-228526Budget
3260994.002024-10-238573Actual
691726.002022-10-248573Actual
25917188.002024-04-228515Actual
2944790.002024-07-238516Actual
326991.992022-06-248528Actual
3488475.002024-12-228573Actual
7571211.002022-10-248517Actual
13545200.002023-04-238563Actual
3290477.002024-10-238546Actual
5465100.002022-08-248518Budget
2305276.002024-01-228566Actual
3969100.002022-07-248536Budget
1423753.952023-04-2385111Actual
6449211.002022-09-238517Actual
1842339.062023-08-2485611Actual
32963103.002024-10-238566Actual
2535669.912024-03-2385111Actual
29141317.002024-07-238513Actual
23611264.002024-02-218513Actual
2714183.002024-05-238516Actual
626470.002022-09-238546Budget
738674.002022-10-248546Actual
7104100.002022-10-248515Budget
8364100.002022-11-248516Budget
605100.002022-04-238536Budget
2001135.002023-10-248556Actual
35944246.002025-01-228513Actual
22167180.002023-12-228567Actual
1074280.002023-01-228546Budget
524789.002022-08-248566Actual
855540.002022-11-248556Budget
2543827.362024-03-2385411Actual
174525.012023-07-2485112Actual
194853.952023-09-2385112Actual
6700119.272022-09-238568Actual
1477198.002023-05-248565Actual
1244361.002023-03-248563Actual
2242643.312023-12-2285411Actual
7164126.002022-10-248565Actual
31896297.002024-09-228517Actual
11066235.932023-01-228518Actual
953041.002022-12-228526Actual
8693200.002022-11-248517Budget
8223100.002022-11-248515Budget
2405654.002024-02-218566Actual
1224070.002023-02-218528Budget
4449125.332022-07-248568Actual
1535561.402023-05-2485611Actual
8694144.002022-11-248517Actual
2645534.802024-04-2285211Actual
1496964.002023-05-248566Actual
28142194.002024-06-238564Actual
35388373.822024-12-228518Actual
9404100.002022-12-228565Budget
3068047.002024-08-238556Actual
5840223.002022-09-238514Actual
1795345.002023-08-248546Actual
221270.002022-05-248568Budget
3868894.002025-03-248566Actual
2296783.002024-01-228536Actual
256622133.302024-04-218576Actual
3918744.382025-03-2485212Actual
861489.002022-11-248566Actual
3169999.002024-09-228516Actual
15658112.002023-06-248564Actual
2024100.002022-05-248567Budget
1244260.002023-03-248563Budget
11502135.002023-02-218564Actual
3745397.002025-02-218536Actual
25298149.572024-03-238568Actual
12948103.002023-03-248536Actual
27694100.762024-05-2385611Actual
2234465.652023-12-2285111Actual
30983117.782024-08-2385111Actual
36248120.002025-01-228516Actual
33855202.002024-11-238515Actual
2993982.682024-07-2385411Actual
15623146.002023-06-248514Actual
439080.002022-07-248528Budget
2728177.002024-05-238566Actual
332870.002022-06-248568Budget
13181139.002023-03-248517Actual
967340.002022-12-228556Budget
631240.002022-09-238556Budget
37212377.002025-02-218514Actual
795970.002022-11-248563Budget
2787162.662024-05-2385113Actual
2207571.002023-12-228566Actual
1928565.652023-09-2385111Actual
279830.002022-06-248526Budget
26873225.002024-05-238563Actual
749380.002022-10-248566Budget
2724840.002024-05-238556Actual
38397188.002025-03-248564Actual
265368.212024-04-2285511Actual
3857548.002025-03-248526Actual
36097227.002025-01-228564Actual
27459254.122024-05-238528Actual

Generated 2025-05-23 09:59:59.938 UTC