[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37595282.002025-02-268517Actual
1928565.652023-09-2885111Actual
29799208.662024-07-288568Actual
294247.002022-06-298556Actual
8223100.002022-11-298515Budget
1636234.802023-06-2985611Actual
3328760.332024-10-2885311Actual
3343419.912024-10-2885212Actual
39306183.712025-03-2985213Actual
3397432.002024-11-288526Actual
1467891.002023-05-298564Actual
32963103.002024-10-288566Actual
28645172.302024-06-288568Actual
16655197.002023-07-298514Actual
3753895.002025-02-268566Actual
738674.002022-10-298546Actual
2290100.002022-06-298513Budget
2039540.122023-10-2985411Actual
50890.002022-04-288516Budget
3293040.002024-10-288556Actual
29261308.002024-07-288514Actual
12631100.002023-03-298564Budget
36658162.462025-01-2785111Actual
221270.002022-05-298568Budget
3970109.002022-07-298536Actual
29857147.572024-07-2885111Actual
1005870.002022-12-278568Budget
12630145.002023-03-298564Actual
4855200.002022-08-298515Budget
631240.002022-09-288556Budget
34618158.212024-11-2885612Actual
29084124.062024-06-2885613Actual
781970.002022-10-298568Budget
28966123.102024-06-2885612Actual
1729100.002022-05-298536Budget
23646145.002024-02-268563Actual
1842339.062023-08-2985611Actual
2157511.402023-11-2985612Actual
3565092.252024-12-2785611Actual
7104100.002022-10-298515Budget
21666185.002023-12-278563Actual
28142194.002024-06-288564Actual
8145140.002022-11-298564Actual
6700119.272022-09-288568Actual
256531012.202024-04-268573Actual
7242100.002022-10-298516Budget
25917188.002024-04-278515Actual
743440.002022-10-298556Budget
22727169.002024-01-278514Actual
9020100.002022-12-278513Budget
7710181.392022-10-298518Actual
39407-1957.702025-04-2785713Actual
3071371.002024-08-288566Actual
11440200.002023-02-268514Budget
13371117.752023-03-298528Actual
3142100.002022-06-298567Budget
13432154.112023-03-298568Actual
2255013.532023-12-2785612Actual
8364100.002022-11-298516Budget
300190.002022-06-298566Budget
12710200.002023-03-298515Budget
1730628.422023-07-2985311Actual
2873141.192024-06-2885211Actual
12193100.002023-02-268518Budget
8756135.002022-11-298567Actual
616940.002022-09-288526Budget
27752109.272024-05-2885112Actual
2657043.312024-04-2785611Actual
2391790.002024-02-268516Actual
565290.002022-09-288513Actual
31641212.002024-09-278565Actual
2057212.462023-10-2985612Actual
38866143.512025-03-298528Actual
11255100.002023-02-268513Budget
37340198.002025-02-268565Actual
65280.002022-04-288546Budget
669980.002022-09-288568Budget
2875869.912024-06-2885311Actual
514070.002022-08-298546Budget
26748181.962024-04-2785213Actual
1895743.002023-09-288546Actual
729151.002022-10-298526Actual
683970.002022-10-298563Budget
738770.002022-10-298546Budget
2101564.002023-11-298546Actual
214509.272023-11-2985511Actual
25264143.512024-03-288528Actual
953041.002022-12-278526Actual
9580100.002022-12-278536Budget
38397188.002025-03-298564Actual
7339100.002022-10-298536Budget
1689684.002023-07-298536Actual
749380.002022-10-298566Budget
2370334.002024-02-268573Actual
35388373.822024-12-278518Actual
12709172.002023-03-298515Actual
22607281.002024-01-278513Actual
5325135.002022-08-298517Actual
9948288.972022-12-278518Actual
39221168.852025-03-2985612Actual
37003146.872025-01-2785213Actual
5979200.002022-09-288515Budget
36097227.002025-01-278564Actual
2579453.002024-04-278573Actual
11581163.002023-02-268515Actual
3509881.002024-12-278516Actual
33797194.002024-11-288564Actual
13632133.002023-04-288514Actual
3750557.002025-02-268556Actual
1177055.002023-02-268526Actual
3512536.002024-12-278526Actual
499792.002022-08-298516Actual
7711100.002022-10-298518Budget
1029107.142022-04-288528Actual
235180.002022-06-298563Budget
38069180.552025-02-2685612Actual
32342134.802024-09-2785612Actual
23766134.002024-02-268564Actual
2601250.002024-04-278516Actual
1627429.482023-06-2985311Actual
3735200.002022-07-298515Budget
499690.002022-08-298516Budget
1692257.002023-07-298546Actual
168030.002022-05-298526Budget

Generated 2025-05-28 05:36:16.787 UTC