[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8285100.002022-11-238565Budget
26246198.002024-04-218567Actual
669980.002022-09-228568Budget
36063384.002025-01-218514Actual
3293040.002024-10-228556Actual
3260994.002024-10-228573Actual
452890.002022-08-238513Budget
1532141.192023-05-2385411Actual
3220100.002022-06-238518Budget
1027430.002023-01-218573Budget
37629242.002025-02-208567Actual
9207200.002022-12-218514Budget
242928.002022-06-238573Actual
19107207.002023-09-228567Actual
9882.002022-04-228563Actual
174525.012023-07-2385112Actual
1535561.402023-05-2385611Actual
26781129.322024-04-2185613Actual
134823310.502023-04-218576Actual
19846108.002023-10-238565Actual
3438332.672024-11-2285211Actual
2535669.912024-03-2285111Actual
235059.002022-06-238563Actual
10382108.002023-01-218564Actual
1353174.002022-05-238514Actual
13476-537.002023-04-218574Actual
2693077.002024-05-228573Actual
69940.002022-04-228556Budget
3854885.002025-03-238516Actual
2497316.002024-03-228526Actual
1990476.002023-10-238516Actual
37305240.002025-02-208515Actual
20194261.692023-10-238518Actual
3446427.362024-11-2285511Actual
7710181.392022-10-238518Actual
33174205.632024-10-228568Actual
1429241.192023-04-2285311Actual
2103207.152022-05-238518Actual
22253119.272023-12-218528Actual
3127769.672024-08-2285113Actual
2148442.252023-11-2385611Actual
1177055.002023-02-208526Actual
14055190.002023-04-228567Actual
3340681.612024-10-2285112Actual
12709172.002023-03-238515Actual
612185.002022-09-228516Actual
1426511.402023-04-2285211Actual
3906713.532025-03-2385511Actual
35388373.822024-12-218518Actual
2534118.002022-06-238564Actual
6450200.002022-09-228517Budget
3668653.952025-01-2185211Actual
7103122.002022-10-238515Actual
908070.002022-12-218563Budget
3559068.852024-12-2185411Actual
571560.002022-09-228563Budget
34178178.002024-11-228567Actual
29354234.002024-07-228515Actual
38900190.482025-03-238568Actual
1304262.002023-03-238556Actual
3512536.002024-12-218526Actual
326860.002022-06-238528Budget
1694836.002023-07-238556Actual
1299480.002023-03-238546Budget
1376194.002023-04-228565Actual
1594962.002023-06-238566Actual
29502122.002024-07-228536Actual
1382187.002023-04-228516Actual
38490234.002025-03-238565Actual
177680.002022-05-238546Budget
24205248.062024-02-208518Actual
2136928.422023-11-2385211Actual
2479583.002024-03-228564Actual
524690.002022-08-238566Budget
3553664.592024-12-2185211Actual
2276297.002024-01-218564Actual
3873103.002022-07-238516Actual
1939423.102023-09-2285511Actual
14644168.002023-05-238514Actual
3488475.002024-12-218573Actual
4714200.002022-08-238514Budget
12568184.002023-03-238514Actual
841344.002022-11-238526Actual
915930.002022-12-218573Budget
1064737.002023-01-218526Actual
36480232.002025-01-218567Actual
38745317.002025-03-238517Actual
3603555.002025-01-218573Actual
5980164.002022-09-228515Actual
1413100.002022-05-238564Budget
275188.002022-06-238516Actual
616843.002022-09-228526Actual
7340111.002022-10-238536Actual
2988532.672024-07-2285211Actual
29644306.002024-07-228517Actual
2473334.002024-03-228573Actual
38866143.512025-03-238528Actual
1998555.002023-10-238546Actual
8756135.002022-11-238567Actual
36918120.972025-01-2185612Actual
7024100.002022-10-238564Budget
962670.002022-12-218546Budget
1729100.002022-05-238536Budget
1390256.002023-04-228546Actual
2024100.002022-05-238567Budget
6512100.002022-09-228567Budget
235180.002022-06-238563Budget
130517.002022-05-238573Actual
8694144.002022-11-238517Actual
19227125.332023-09-228568Actual
1412123.002022-05-238564Actual
205413.952023-10-2385212Actual
2787162.662024-05-2285113Actual
2139645.442023-11-2385311Actual
5326200.002022-08-238517Budget
65280.002022-04-228546Budget
289581.002022-06-238546Actual
10928158.002023-01-218517Actual
39392690.102025-04-218578Actual
10323174.002023-01-218514Actual
13243141.002023-03-238567Actual
15658112.002023-06-238564Actual
6590100.002022-09-228518Budget
26367178.362024-04-218568Actual
1013697.002023-01-218513Actual
21877100.002023-12-218565Actual
163388.002022-05-238516Actual
406340.002022-07-238556Budget

Generated 2025-05-22 03:06:06.748 UTC