[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9870100.002022-12-228567Budget
2473334.002024-03-238573Actual
3833451.002025-03-248573Actual
32730234.002024-10-238515Actual
2196225.002023-12-228526Actual
669980.002022-09-238568Budget
1730120.002022-05-248536Actual
39407-1957.702025-04-2285713Actual
3230898.632024-09-2285112Actual
11582200.002023-02-218515Budget
28142194.002024-06-238564Actual
2234465.652023-12-2285111Actual
850963.002022-11-248546Actual
3812790.732025-02-2185113Actual
13322100.002023-03-248518Budget
1751013.532023-07-2485612Actual
1111470.002023-01-228528Budget
5841200.002022-09-238514Budget
38490234.002025-03-248565Actual
19846108.002023-10-248565Actual
2151120.782022-05-248528Actual
14020158.002023-04-238517Actual
1686822.002023-07-248526Actual
256622133.302024-04-218576Actual
2848120.002022-06-248536Actual
32016205.632024-09-228528Actual
2102100.002022-05-248518Budget
9403148.002022-12-228565Actual
23646145.002024-02-218563Actual
346960.002022-07-248563Budget
17924.002022-04-238573Actual
13666123.002023-04-238564Actual
32460113.532024-09-2285613Actual
16099273.812023-06-248518Actual
3794998.632025-02-2185611Actual
10519117.002023-01-228565Actual
3688519.912025-01-2285212Actual
25665956.602024-04-218577Actual
1230180.002023-02-218568Budget
3736133.002022-07-248515Actual
9266157.002022-12-228564Actual
3328760.332024-10-2385311Actual
392151.002022-07-248526Actual
551380.002022-08-248528Budget
1224070.002023-02-218528Budget
2902497.742024-06-2385113Actual
2355410.332024-01-2285612Actual
1526710.332023-05-2485211Actual
5465100.002022-08-248518Budget
39159102.892025-03-2485112Actual
122682.002022-05-248563Actual
184819.272023-08-2485112Actual
1238099.002023-03-248513Actual
27083157.002024-05-238565Actual
612185.002022-09-238516Actual
2435220.972024-02-2185211Actual
1087101.082022-04-238568Actual
11819110.002023-02-218536Actual
7339100.002022-10-248536Budget
14055190.002023-04-238567Actual
1801167.002023-08-248566Actual
683882.002022-10-248563Actual
427112.002022-04-238565Actual
2840055.002024-06-238556Actual
30093139.062024-07-2385612Actual
3003195.442024-07-2385112Actual
182340.002022-05-248556Budget
2642782.682024-04-2285111Actual
2832027.002024-06-238526Actual
3735200.002022-07-248515Budget
32552167.002024-10-238563Actual
8145140.002022-11-248564Actual
1310280.002023-03-248566Budget
12052150.002023-02-218517Actual
24676178.002024-03-238563Actual
8365122.002022-11-248516Actual
25822216.002024-04-228514Actual
29679218.002024-07-238567Actual
3873103.002022-07-248516Actual
1936731.612023-09-2385411Actual
3172631.002024-09-228526Actual
14644168.002023-05-248514Actual
1285186.002023-03-248516Actual
37749237.452025-02-218568Actual
11440200.002023-02-218514Budget
235228.212024-01-2285112Actual
75990.002022-04-238566Budget
39392690.102025-04-228578Actual
626591.002022-09-238546Actual
28611181.392024-06-238528Actual
973171.002022-12-228566Actual
1797929.002023-08-248556Actual
1964152.002022-05-248517Actual
1554100.002022-05-248565Budget
16535287.002023-07-248513Actual
3565092.252024-12-2285611Actual
39101117.782025-03-2485611Actual
3906713.532025-03-2485511Actual
32050202.602024-09-228568Actual
579234.002022-09-238573Actual
38154113.532025-02-2185213Actual
3343419.912024-10-2385212Actual
439080.002022-07-248528Budget
2142343.312023-11-2485411Actual
9267100.002022-12-228564Budget
967434.002022-12-228556Actual
626470.002022-09-238546Budget
12710200.002023-03-248515Budget
17820.002022-04-238573Budget
3927997.742025-03-2485113Actual
729040.002022-10-248526Budget
36658162.462025-01-2285111Actual
504440.002022-08-248526Actual
37003146.872025-01-2285213Actual
16748149.002023-07-248515Actual
33468136.932024-10-2385612Actual
265368.212024-04-2285511Actual
28904100.762024-06-2385112Actual
5385100.002022-08-248567Budget
27338265.002024-05-238517Actual
3553664.592024-12-2285211Actual
1928565.652023-09-2385111Actual
1413100.002022-05-248564Budget
466734.002022-08-248573Actual

Generated 2025-05-23 18:11:34.247 UTC