[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692257.002023-07-248546Actual
9997157.142022-12-228528Actual
50890.002022-04-238516Budget
2370334.002024-02-218573Actual
23824143.002024-02-218515Actual
2211126.842022-05-248568Actual
34676125.822024-11-2385113Actual
392151.002022-07-248526Actual
1493643.002023-05-248556Actual
3065457.002024-08-238546Actual
1789925.002023-08-248526Actual
1186770.002023-02-218546Actual
3106577.362024-08-2385411Actual
2650937.992024-04-2285411Actual
12052150.002023-02-218517Actual
458960.002022-08-248563Budget
2045639.062023-10-2485611Actual
4855200.002022-08-248515Budget
168139.002022-05-248526Actual
34792300.002024-12-228513Actual
17779108.002023-08-248515Actual
2023121.002022-05-248567Actual
12192196.542023-02-218518Actual
1238099.002023-03-248513Actual
1594962.002023-06-248566Actual
3517964.002024-12-228546Actual
1252030.002023-03-248573Budget
177680.002022-05-248546Budget
39159102.892025-03-2485112Actual
3438332.672024-11-2385211Actual
39101117.782025-03-2485611Actual
841240.002022-11-248526Budget
1727920.972023-07-2485211Actual
839200.002022-04-238517Budget
2172334.002023-12-228573Actual
20784116.002023-11-248564Actual
31548192.002024-09-228564Actual
2944790.002024-07-238516Actual
37305240.002025-02-218515Actual
10322200.002023-01-228514Budget
36566173.812025-01-228528Actual
3148569.002024-09-228573Actual
7163100.002022-10-248565Budget
1559548.002023-06-248573Actual
35388373.822024-12-228518Actual
3688519.912025-01-2285212Actual
2947430.002024-07-238526Actual
15147114.722023-05-248528Actual
795970.002022-11-248563Budget
3747981.002025-02-218546Actual
36097227.002025-01-228564Actual
2242643.312023-12-2285411Actual
1964152.002022-05-248517Actual
427112.002022-04-238565Actual
9483112.002022-12-228516Actual
9948288.972022-12-228518Actual
3260994.002024-10-238573Actual
7104100.002022-10-248515Budget
3290477.002024-10-238546Actual
8461100.002022-11-248536Budget
8084200.002022-11-248514Budget
256681156.002024-04-218578Actual
10520100.002023-01-228565Budget
5464276.842022-08-248518Actual
164788.212023-06-2485612Actual
1730120.002022-05-248536Actual
1172398.002023-02-218516Actual
32016205.632024-09-228528Actual
565290.002022-09-238513Actual
37715243.512025-02-218528Actual
1337070.002023-03-248528Budget
17927100.002023-08-248536Actual
3800769.912025-02-2185112Actual
3178064.002024-09-228546Actual
2148442.252023-11-2485611Actual
12710200.002023-03-248515Budget
195439.272023-09-2385612Actual
14559190.002023-05-248563Actual
6449211.002022-09-238517Actual
37127233.002025-02-218563Actual
354630.002022-07-248573Budget
7340111.002022-10-248536Actual
14143110.172023-04-238528Actual
31606223.002024-09-228515Actual
2301953.002024-01-228556Actual
2611938.002024-04-228556Actual
1013697.002023-01-228513Actual
11502135.002023-02-218564Actual
1939423.102023-09-2385511Actual
9403148.002022-12-228565Actual
279923.002022-06-248526Actual
18161231.392023-08-248518Actual
17193146.542023-07-248568Actual
683970.002022-10-248563Budget
32400111.782024-09-2285113Actual
3458434.802024-11-2385212Actual
5840223.002022-09-238514Actual
9020100.002022-12-228513Budget
980100.002022-04-238518Budget
18606162.002023-09-238563Actual
18691176.002023-09-238514Actual
2473334.002024-03-238573Actual
10928158.002023-01-228517Actual
27694100.762024-05-2385611Actual
25178177.002024-03-238567Actual
1429241.192023-04-2385311Actual
24147150.002024-02-218567Actual
2952870.002024-07-238546Actual
8144100.002022-11-248564Budget
2613200.002022-06-248515Budget
2157511.402023-11-2485612Actual
12568184.002023-03-248514Actual
12771100.002023-03-248565Budget
1019660.002023-01-228563Budget
3079200.002022-06-248517Budget
164473.952023-06-2485212Actual
256622133.302024-04-218576Actual
23731179.002024-02-218514Actual
205147.142023-10-2485112Actual
1252138.002023-03-248573Actual
841344.002022-11-248526Actual
9949100.002022-12-228518Budget
2724840.002024-05-238556Actual
1019771.002023-01-228563Actual

Generated 2025-05-23 23:58:09.983 UTC