[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130517.002022-06-058573Actual
25178177.002024-04-048567Actual
8694144.002022-12-068517Actual
13244100.002023-04-058567Budget
2724840.002024-06-048556Actual
21877100.002024-01-038565Actual
25822216.002024-05-048514Actual
12772101.002023-04-058565Actual
13323231.392023-04-058518Actual
9207200.002023-01-038514Budget
631240.002022-10-058556Budget
973171.002023-01-038566Actual
23144206.002024-02-038567Actual
27459254.122024-06-048528Actual
226200.002022-05-058514Budget
401670.002022-08-058546Budget
2391790.002024-03-048516Actual
31513339.002024-10-048514Actual
31304124.062024-09-0485213Actual
28645172.302024-07-058568Actual
1413100.002022-06-058564Budget
6964200.002022-11-058514Budget
3873103.002022-08-058516Actual
13632133.002023-05-058514Actual
1553105.002022-06-058565Actual
21751157.002024-01-038514Actual
9345100.002023-01-038515Budget
2305276.002024-02-038566Actual
2476200.002022-07-068514Budget
3230898.632024-10-0485112Actual
518751.002022-09-058556Actual
3559068.852025-01-0385411Actual
29261308.002024-08-048514Actual
1431928.422023-05-0585411Actual
19165349.572023-10-058518Actual
9020100.002023-01-038513Budget
1789925.002023-09-058526Actual
23109180.002024-02-038517Actual
122780.002022-06-058563Budget
9404100.002023-01-038565Budget
27694100.762024-06-0485611Actual
16535287.002023-08-058513Actual
26992192.002024-06-048564Actual
34676125.822024-12-0585113Actual
2151120.782022-06-058528Actual
8223100.002022-12-068515Budget
6512100.002022-10-058567Budget
7103122.002022-11-058515Actual
2346453.952024-02-0385611Actual
571560.002022-10-058563Budget
3106577.362024-09-0485411Actual
9869111.002023-01-038567Actual
2402451.002024-03-048556Actual
1686822.002023-08-058526Actual
10927200.002023-02-038517Budget
37595282.002025-03-058517Actual
27752109.272024-06-0485112Actual
36190166.002025-02-038565Actual
144107.142023-05-0585112Actual
6779124.002022-11-058513Actual
235059.002022-07-068563Actual
2405654.002024-03-048566Actual
35040157.002025-01-038565Actual
38745317.002025-04-058517Actual
50890.002022-05-058516Budget
294247.002022-07-068556Actual
6042131.002022-10-058565Actual
2657043.312024-05-0485611Actual
8365122.002022-12-068516Actual
3293040.002024-11-048556Actual
19719154.002023-11-058514Actual
3573644.382025-01-0385212Actual
3221728.422024-10-0485511Actual
39221168.852025-04-0585612Actual
3788996.512025-03-0585411Actual
2666312.462024-05-0485612Actual
466630.002022-09-058573Budget
1866337.002023-10-058573Actual
1117580.002023-02-038568Budget
27338265.002024-06-048517Actual
215428.212023-12-0685112Actual
162479.272023-07-0685211Actual
1591646.002023-07-068556Actual
30267334.002024-09-048513Actual
1074394.002023-02-038546Actual
36658162.462025-02-0385111Actual
967340.002023-01-038556Budget
1013697.002023-02-038513Actual
32637395.002024-11-048514Actual
34264225.332024-12-058528Actual
23646145.002024-03-048563Actual
20194261.692023-11-058518Actual
1836230.552023-09-0585411Actual
1446811.402023-05-0585612Actual
3438332.672024-12-0585211Actual
2299348.002024-02-038546Actual
1529427.362023-06-0585311Actual
32672238.002024-11-048564Actual
1177055.002023-03-058526Actual
38397188.002025-04-058564Actual
4856167.002022-09-058515Actual
392151.002022-08-058526Actual
33174205.632024-11-048568Actual
1901575.002023-10-058566Actual
29084124.062024-07-0585613Actual
34703138.102024-12-0585213Actual
28108395.002024-07-058514Actual
188590.002022-06-058566Budget
184819.272023-09-0585112Actual
8461100.002022-12-068536Budget
11503100.002023-03-058564Budget
32963103.002024-11-048566Actual
10323174.002023-02-038514Actual
25673-4182.202024-05-0385711Actual
1975392.002023-11-058564Actual
2535669.912024-04-0485111Actual
387290.002022-08-058516Budget
34297175.332024-12-058568Actual
2343111.402024-02-0385511Actual
70044.002022-05-058556Actual
20842142.002023-12-068515Actual
35450205.632025-01-038568Actual
691726.002022-11-058573Actual
38838376.852025-04-058518Actual
24147150.002024-03-048567Actual

Generated 2025-06-04 03:22:46.552 UTC