[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23646145.002024-02-218563Actual
29176173.002024-07-238563Actual
2193561.002023-12-228516Actual
188471.002022-05-248566Actual
3446427.362024-11-2385511Actual
1244361.002023-03-248563Actual
39407-1957.702025-04-2285713Actual
452890.002022-08-248513Budget
3106577.362024-08-2385411Actual
33642275.002024-11-238513Actual
514070.002022-08-248546Budget
2614160.002022-06-248515Actual
6450200.002022-09-238517Budget
2093465.002023-11-248516Actual
11503100.002023-02-218564Budget
11254127.002023-02-218513Actual
164788.212023-06-2485612Actual
4918132.002022-08-248565Actual
25735170.002024-04-228563Actual
980100.002022-04-238518Budget
1289834.002023-03-248526Actual
2370334.002024-02-218573Actual
789991.002022-11-248513Actual
7339100.002022-10-248536Budget
3015155.642024-07-2385113Actual
2290100.002022-06-248513Budget
18606162.002023-09-238563Actual
894170.002022-11-248568Budget
17721109.002023-08-248564Actual
3343419.912024-10-2385212Actual
34618158.212024-11-2385612Actual
2207571.002023-12-228566Actual
2031369.912023-10-2485111Actual
12302104.112023-02-218568Actual
2269969.002024-01-228573Actual
953041.002022-12-228526Actual
134731687.502023-04-228573Actual
2645534.802024-04-2285211Actual
392040.002022-07-248526Budget
3080198.002022-06-248517Actual
9580100.002022-12-228536Budget
10137100.002023-01-228513Budget
168139.002022-05-248526Actual
5386109.002022-08-248567Actual
26873225.002024-05-238563Actual
23202228.362024-01-228518Actual
30302193.002024-08-238563Actual
967340.002022-12-228556Budget
616843.002022-09-238526Actual
749380.002022-10-248566Budget
33889217.002024-11-238565Actual
1186770.002023-02-218546Actual
3142100.002022-06-248567Budget
22225235.932023-12-228518Actual
894284.422022-11-248568Actual
2139645.442023-11-2485311Actual
612090.002022-09-238516Budget
1727920.972023-07-2485211Actual
22607281.002024-01-228513Actual
1074280.002023-01-228546Budget
5326200.002022-08-248517Budget
12771100.002023-03-248565Budget
1554100.002022-05-248565Budget
346863.002022-07-248563Actual
3735200.002022-07-248515Budget
2034119.912023-10-2485211Actual
637164.002022-09-238566Actual
7898100.002022-11-248513Budget
29857147.572024-07-2385111Actual
24853114.002024-03-238515Actual
14177134.422023-04-238568Actual
1493643.002023-05-248556Actual
3627529.002025-01-228526Actual
458859.002022-08-248563Actual
38362360.002025-03-248514Actual
25822216.002024-04-228514Actual
3340681.612024-10-2385112Actual
2662911.402024-04-2285112Actual
17820.002022-04-238573Budget
21751157.002023-12-228514Actual
8144100.002022-11-248564Budget
194853.952023-09-2385112Actual
2245967.782023-12-2285611Actual
775870.002022-10-248528Budget
16161187.452023-06-248568Actual
38154113.532025-02-2185213Actual
35708108.212024-12-2285112Actual
1797929.002023-08-248556Actual
10987100.002023-01-228567Budget
15119307.152023-05-248518Actual
2832027.002024-06-238526Actual
3739893.002025-02-218516Actual
27459254.122024-05-238528Actual
2648240.122024-04-2285311Actual
452990.002022-08-248513Actual
21632249.002023-12-228513Actual
17602190.002023-08-248563Actual
1387667.002023-04-238536Actual
287100.002022-04-238564Budget
1084980.002023-01-228566Budget
18691176.002023-09-238514Actual
743440.002022-10-248556Budget
1730120.002022-05-248536Actual
18222167.752023-08-248568Actual
2766034.802024-05-2385511Actual
1931311.402023-09-2385211Actual
3812790.732025-02-2185113Actual
428100.002022-04-238565Budget
2538410.332024-03-2385211Actual
35295285.002024-12-228517Actual
2443310.332024-02-2185511Actual
162479.272023-06-2485211Actual
38780204.002025-03-248567Actual
3169999.002024-09-228516Actual
1352200.002022-05-248514Budget
177680.002022-05-248546Budget
20842142.002023-11-248515Actual
10322200.002023-01-228514Budget
3565092.252024-12-2285611Actual
36445331.002025-01-228517Actual
1842339.062023-08-2485611Actual
518751.002022-08-248556Actual
55630.002022-04-238526Budget
25917188.002024-04-228515Actual
9882.002022-04-238563Actual

Generated 2025-05-23 04:24:30.555 UTC