[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890330.002023-10-048526Actual
275090.002022-07-058516Budget
174795.012023-08-0485212Actual
18606162.002023-10-048563Actual
279923.002022-07-058526Actual
626470.002022-10-048546Budget
1477198.002023-06-048565Actual
4343175.332022-08-048518Actual
1931311.402023-10-0485211Actual
25178177.002024-04-038567Actual
445080.002022-08-048568Budget
3833451.002025-04-048573Actual
25735170.002024-05-038563Actual
2722285.002024-06-038546Actual
11067100.002023-02-028518Budget
1901575.002023-10-048566Actual
2290100.002022-07-058513Budget
3786294.382025-03-0485311Actual
1431928.422023-05-0485411Actual
11176119.272023-02-028568Actual
1019771.002023-02-028563Actual
2001135.002023-11-048556Actual
34703138.102024-12-0485213Actual
1238099.002023-04-048513Actual
1851413.532023-09-0485612Actual
5979200.002022-10-048515Budget
2535100.002022-07-058564Budget
663980.002022-10-048528Budget
38603123.002025-04-048536Actual
1485629.002023-06-048526Actual
37127233.002025-03-048563Actual
27373212.002024-06-038567Actual
20749192.002023-12-058514Actual
1733344.382023-08-0485411Actual
1289940.002023-04-048526Budget
13632133.002023-05-048514Actual
38455202.002025-04-048515Actual
5465100.002022-09-048518Budget
10382108.002023-02-028564Actual
2399862.002024-03-038546Actual
1353174.002022-06-048514Actual
2843389.002024-07-048566Actual
1795345.002023-09-048546Actual
775870.002022-11-048528Budget
27431343.512024-06-038518Actual
855658.002022-12-058556Actual
499792.002022-09-048516Actual
21751157.002024-01-028514Actual
1029107.142022-05-048528Actual
32637395.002024-11-038514Actual
2873141.192024-07-0485211Actual
27493169.272024-06-038568Actual
2096124.002023-12-058526Actual
1559548.002023-07-058573Actual
3657100.002022-08-048564Budget
514152.002022-09-048546Actual
3071371.002024-09-038566Actual
1304150.002023-04-048556Budget
12052150.002023-03-048517Actual
294140.002022-07-058556Budget
32050202.602024-10-038568Actual
35708108.212025-01-0285112Actual
23731179.002024-03-038514Actual
34912361.002025-01-028514Actual
18691176.002023-10-048514Actual
21283135.932023-12-058568Actual
2296783.002024-02-028536Actual
3736133.002022-08-048515Actual
15503326.002023-07-058513Actual
1828055.022023-09-0485111Actual
900100.002022-05-048567Budget
1684188.002023-08-048516Actual
3565092.252025-01-0285611Actual
2878577.362024-07-0485411Actual
6638108.662022-10-048528Actual
21128156.002023-12-058517Actual
31930249.002024-10-038567Actual
27694100.762024-06-0385611Actual
10323174.002023-02-028514Actual
8756135.002022-12-058567Actual
17924.002022-05-048573Actual
3407106.002022-08-048513Actual
16570169.002023-08-048563Actual
34618158.212024-12-0485612Actual
915930.002023-01-028573Budget
28142194.002024-07-048564Actual
12569200.002023-04-048514Budget
163388.002022-06-048516Actual
38154113.532025-03-0485213Actual
6218100.002022-10-048536Budget
1299589.002023-04-048546Actual
4715192.002022-09-048514Actual
37687363.212025-03-048518Actual
27752109.272024-06-0385112Actual
782085.932022-11-048568Actual
226200.002022-05-048514Budget
7571211.002022-11-048517Actual
616843.002022-10-048526Actual
36063384.002025-02-028514Actual
571560.002022-10-048563Budget
29765170.782024-08-038528Actual
3438332.672024-12-0485211Actual
11581163.002023-03-048515Actual
13181139.002023-04-048517Actual
4264100.002022-08-048567Budget
669980.002022-10-048568Budget
32823115.002024-11-038516Actual
34264225.332024-12-048528Actual
23109180.002024-02-028517Actual
509106.002022-05-048516Actual
32400111.782024-10-0385113Actual
1801167.002023-09-048566Actual
12381100.002023-04-048513Budget
1074394.002023-02-028546Actual
22642161.002024-02-028563Actual
509494.002022-09-048536Actual
5385100.002022-09-048567Budget
2103207.152022-06-048518Actual
15538158.002023-07-058563Actual
32016205.632024-10-038528Actual
55736.002022-05-048526Actual
2538410.332024-04-0385211Actual
35295285.002025-01-028517Actual
2346453.952024-02-0285611Actual

Generated 2025-06-03 03:33:39.497 UTC