[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291111.002022-06-258513Actual
34002116.002024-11-248536Actual
3488475.002024-12-238573Actual
1787291.002023-08-258516Actual
1554100.002022-05-258565Budget
518751.002022-08-258556Actual
1139317.002023-02-228573Actual
17159101.082023-07-258528Actual
3446427.362024-11-2485511Actual
2255013.532023-12-2385612Actual
8694144.002022-11-258517Actual
34143309.002024-11-248517Actual
8224147.002022-11-258515Actual
122682.002022-05-258563Actual
1172290.002023-02-228516Budget
23731179.002024-02-228514Actual
35295285.002024-12-238517Actual
3674066.722025-01-2385411Actual
17820.002022-04-248573Budget
579234.002022-09-248573Actual
1244361.002023-03-258563Actual
861580.002022-11-258566Budget
3000104.002022-06-258566Actual
7025130.002022-10-258564Actual
16748149.002023-07-258515Actual
31304124.062024-08-2485213Actual
340690.002022-07-258513Budget
17687140.002023-08-258514Actual
7103122.002022-10-258515Actual
631240.002022-09-248556Budget
1304150.002023-03-258556Budget
32823115.002024-10-248516Actual
393771255.502025-04-238573Actual
11067100.002023-01-238518Budget
7163100.002022-10-258565Budget
2840055.002024-06-248556Actual
5980164.002022-09-248515Actual
3397432.002024-11-248526Actual
1382187.002023-04-248516Actual
999670.002022-12-238528Budget
14559190.002023-05-258563Actual
300190.002022-06-258566Budget
1526710.332023-05-2585211Actual
26748181.962024-04-2385213Actual
2290100.002022-06-258513Budget
12302104.112023-02-228568Actual
1343180.002023-03-258568Budget
2923377.002024-07-248573Actual
221270.002022-05-258568Budget
35416173.812024-12-238528Actual
36658162.462025-01-2385111Actual
3142100.002022-06-258567Budget
10696100.002023-01-238536Budget
27373212.002024-05-248567Actual
36566173.812025-01-238528Actual
2757949.702024-05-2485211Actual
1964152.002022-05-258517Actual
205413.952023-10-2585212Actual
406446.002022-07-258556Actual
26781129.322024-04-2385613Actual
2104146.002023-11-258556Actual
13432154.112023-03-258568Actual
2579453.002024-04-238573Actual
1230180.002023-02-228568Budget
2534118.002022-06-258564Actual
3438332.672024-11-2485211Actual
2847100.002022-06-258536Budget
235228.212024-01-2385112Actual
34297175.332024-11-248568Actual
1662779.002023-07-258573Actual
1491200.002022-05-258515Budget
1191350.002023-02-228556Budget
571466.002022-09-248563Actual
1801167.002023-08-258566Actual
1390256.002023-04-248546Actual
1064737.002023-01-238526Actual
6511144.002022-09-248567Actual
1553105.002022-05-258565Actual
22727169.002024-01-238514Actual
1078950.002023-01-238556Budget
1131471.002023-02-228563Actual
3005920.972024-07-2485212Actual
967434.002022-12-238556Actual
29141317.002024-07-248513Actual
2875869.912024-06-2485311Actual
4203200.002022-07-258517Budget
32637395.002024-10-248514Actual
134852463.302023-04-238577Actual
32400111.782024-09-2385113Actual
25264143.512024-03-248528Actual
509494.002022-08-258536Actual
26211256.002024-04-238517Actual
565290.002022-09-248513Actual
2031369.912023-10-2585111Actual
387290.002022-07-258516Budget
36976132.832025-01-2385113Actual
2642782.682024-04-2385111Actual
3854885.002025-03-258516Actual
4856167.002022-08-258515Actual
3747981.002025-02-228546Actual
17924.002022-04-248573Actual
38490234.002025-03-258565Actual
31157102.892024-08-2485112Actual
275090.002022-06-258516Budget
7243109.002022-10-258516Actual
3857548.002025-03-258526Actual
669980.002022-09-248568Budget
33762301.002024-11-248514Actual
29296178.002024-07-248564Actual
953041.002022-12-238526Actual
26958298.002024-05-248514Actual
2497316.002024-03-248526Actual
35005268.002024-12-238515Actual
24266187.452024-02-228568Actual
23766134.002024-02-228564Actual
1186770.002023-02-228546Actual
1387667.002023-04-248536Actual
28293109.002024-06-248516Actual
15538158.002023-06-258563Actual
16570169.002023-07-258563Actual
840142.002022-04-248517Actual
2473334.002024-03-248573Actual
12709172.002023-03-258515Actual
19600267.002023-10-258513Actual
226200.002022-04-248514Budget

Generated 2025-05-24 19:30:45.448 UTC