[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340690.002022-07-248513Budget
1027430.002023-01-228573Budget
22167180.002023-12-228567Actual
8364100.002022-11-248516Budget
164208.212023-06-2485112Actual
28200211.002024-06-238515Actual
38745317.002025-03-248517Actual
3141110.002022-06-248567Actual
2042223.102023-10-2485511Actual
2136928.422023-11-2485211Actual
20629298.002023-11-248513Actual
1387667.002023-04-238536Actual
1836230.552023-08-2485411Actual
1252030.002023-03-248573Budget
205413.952023-10-2485212Actual
11067100.002023-01-228518Budget
1426511.402023-04-2385211Actual
36303116.002025-01-228536Actual
729151.002022-10-248526Actual
888370.002022-11-248528Budget
2245967.782023-12-2285611Actual
2535100.002022-06-248564Budget
15181132.902023-05-248568Actual
7898100.002022-11-248513Budget
1084892.002023-01-228566Actual
255835.012024-03-2385212Actual
134731687.502023-04-228573Actual
13545200.002023-04-238563Actual
11582200.002023-02-218515Budget
10520100.002023-01-228565Budget
1765933.002023-08-248573Actual
9997157.142022-12-228528Actual
3290477.002024-10-238546Actual
11440200.002023-02-218514Budget
5385100.002022-08-248567Budget
4917100.002022-08-248565Budget
9346131.002022-12-228515Actual
1828055.022023-08-2485111Actual
962670.002022-12-228546Budget
2662911.402024-04-2285112Actual
195439.272023-09-2385612Actual
31548192.002024-09-228564Actual
1630139.062023-06-2485411Actual
1496964.002023-05-248566Actual
5326200.002022-08-248517Budget
4714200.002022-08-248514Budget
973080.002022-12-228566Budget
2394414.002024-02-218526Actual
691630.002022-10-248573Budget
3000104.002022-06-248566Actual
2893219.912024-06-2385212Actual
3219085.872024-09-2285411Actual
663980.002022-09-238528Budget
9579111.002022-12-228536Actual
3455687.992024-11-2385112Actual
8461100.002022-11-248536Budget
518751.002022-08-248556Actual
1580981.002023-06-248516Actual
30302193.002024-08-238563Actual
346863.002022-07-248563Actual
1230180.002023-02-218568Budget
1186770.002023-02-218546Actual
775870.002022-10-248528Budget
13666123.002023-04-238564Actual
29296178.002024-07-238564Actual
2151120.782022-05-248528Actual
1384822.002023-04-238526Actual
256622133.302024-04-218576Actual
27338265.002024-05-238517Actual
1299480.002023-03-248546Budget
30770287.002024-08-238517Actual
31641212.002024-09-228565Actual
1523964.592023-05-2485111Actual
8462112.002022-11-248536Actual
214509.272023-11-2485511Actual
13181139.002023-03-248517Actual
18691176.002023-09-238514Actual
12381100.002023-03-248513Budget
9949100.002022-12-228518Budget
3183981.002024-09-228566Actual
32016205.632024-09-228528Actual
2299348.002024-01-228546Actual
18103126.002023-08-248567Actual
20255178.362023-10-248568Actual
2645534.802024-04-2285211Actual
37127233.002025-02-218563Actual
29389185.002024-07-238565Actual
3833451.002025-03-248573Actual
9266157.002022-12-228564Actual
5900100.002022-09-238564Budget
1186680.002023-02-218546Budget
35854134.592024-12-2285213Actual
3408674.002024-11-238566Actual
3559068.852024-12-2285411Actual
3068047.002024-08-238556Actual
3718472.002025-02-218573Actual
1477198.002023-05-248565Actual
32108134.802024-09-2285111Actual
392040.002022-07-248526Budget
803630.002022-11-248573Budget
2843389.002024-06-238566Actual
65367.002022-04-238546Actual
7242100.002022-10-248516Budget
3035975.002024-08-238573Actual
1692257.002023-07-248546Actual
34355173.102024-11-2385111Actual
4777100.002022-08-248564Budget
2997394.382024-07-2385611Actual
1310381.002023-03-248566Actual
2291111.002022-06-248513Actual
188471.002022-05-248566Actual
1789925.002023-08-248526Actual
12192196.542023-02-218518Actual
11176119.272023-01-228568Actual
39407-1957.702025-04-2285713Actual
3520541.002024-12-228556Actual
6965176.002022-10-248514Actual
2923377.002024-07-238573Actual
1074280.002023-01-228546Budget
4855200.002022-08-248515Budget
1064640.002023-01-228526Budget
981219.272022-04-238518Actual
29765170.782024-07-238528Actual
8224147.002022-11-248515Actual
3594200.002022-07-248514Budget

Generated 2025-05-23 14:25:00.064 UTC