[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11582200.002023-03-058515Budget
8224147.002022-12-068515Actual
33468136.932024-11-0485612Actual
466630.002022-09-058573Budget
3446427.362024-12-0585511Actual
2479583.002024-04-048564Actual
6638108.662022-10-058528Actual
7025130.002022-11-058564Actual
5465100.002022-09-058518Budget
26211256.002024-05-048517Actual
24113200.002024-03-048517Actual
29051185.472024-07-0585213Actual
953140.002023-01-038526Budget
2955445.002024-08-048556Actual
683882.002022-11-058563Actual
3509881.002025-01-038516Actual
23611264.002024-03-048513Actual
3118535.872024-09-0485212Actual
144373.952023-05-0585212Actual
279923.002022-07-068526Actual
8223100.002022-12-068515Budget
1963200.002022-06-058517Budget
1554100.002022-06-058565Budget
242820.002022-07-068573Budget
10323174.002023-02-038514Actual
34297175.332024-12-058568Actual
32427180.202024-10-0485213Actual
2096124.002023-12-068526Actual
5980164.002022-10-058515Actual
1299589.002023-04-058546Actual
37595282.002025-03-058517Actual
29141317.002024-08-048513Actual
8882108.662022-12-068528Actual
729040.002022-11-058526Budget
445080.002022-08-058568Budget
1523964.592023-06-0585111Actual
1895743.002023-10-058546Actual
2902497.742024-07-0585113Actual
509494.002022-09-058536Actual
3015155.642024-08-0485113Actual
20194261.692023-11-058518Actual
38780204.002025-04-058567Actual
28293109.002024-07-058516Actual
782085.932022-11-058568Actual
10383100.002023-02-038564Budget
36600175.332025-02-038568Actual
749268.002022-11-058566Actual
2722285.002024-06-048546Actual
14644168.002023-06-058514Actual
6964200.002022-11-058514Budget
34792300.002025-01-038513Actual
3793164.002022-08-058565Actual
571466.002022-10-058563Actual
6590100.002022-10-058518Budget
2001135.002023-11-058556Actual
3455687.992024-12-0585112Actual
21128156.002023-12-068517Actual
24888118.002024-04-048565Actual
428100.002022-05-058565Budget
177779.002022-06-058546Actual
1446811.402023-05-0585612Actual
2543827.362024-04-0485411Actual
11644151.002023-03-058565Actual
108870.002022-05-058568Budget
8461100.002022-12-068536Budget
406446.002022-08-058556Actual
12114110.002023-03-058567Actual
32637395.002024-11-048514Actual
20136128.002023-11-058567Actual
3833451.002025-04-058573Actual
34703138.102024-12-0585213Actual
24641298.002024-04-048513Actual
2538410.332024-04-0485211Actual
1172398.002023-03-058516Actual
182435.002022-06-058556Actual
31548192.002024-10-048564Actual
33585190.732024-11-0485613Actual
11255100.002023-03-058513Budget
28023203.002024-07-058563Actual
130420.002022-06-058573Budget
36445331.002025-02-038517Actual
10988142.002023-02-038567Actual
25735170.002024-05-048563Actual
33020322.002024-11-048517Actual
21843155.002024-01-038515Actual
35708108.212025-01-0385112Actual
3517964.002025-01-038546Actual
38866143.512025-04-058528Actual
1544613.532023-06-0585612Actual
25857149.002024-05-048564Actual
3627529.002025-02-038526Actual
65367.002022-05-058546Actual
1285090.002023-04-058516Budget
164473.952023-07-0685212Actual
3183981.002024-10-048566Actual
22727169.002024-02-038514Actual
1304150.002023-04-058556Budget
19227125.332023-10-058568Actual
1197374.002023-03-058566Actual
20629298.002023-12-068513Actual
967434.002023-01-038556Actual
24676178.002024-04-048563Actual
4391141.992022-08-058528Actual
551380.002022-09-058528Budget
33889217.002024-12-058565Actual
39402-2414.802025-05-0485712Actual
2199097.002024-01-038536Actual
1177140.002023-03-058526Budget
3865560.002025-04-058556Actual
28108395.002024-07-058514Actual
11502135.002023-03-058564Actual
2245967.782024-01-0385611Actual
36658162.462025-02-0385111Actual
908070.002023-01-038563Budget
221270.002022-06-058568Budget
24147150.002024-03-048567Actual
22607281.002024-02-038513Actual
3438332.672024-12-0585211Actual
3594200.002022-08-058514Budget
1013697.002023-02-038513Actual
4715192.002022-09-058514Actual
999670.002023-01-038528Budget
26246198.002024-05-048567Actual
36097227.002025-02-038564Actual
2873141.192024-07-0585211Actual

Generated 2025-06-04 18:51:45.585 UTC