[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2657043.312024-05-1885611Actual
7164126.002022-11-198565Actual
7632153.002022-11-198567Actual
34827179.002025-01-178563Actual
279830.002022-07-208526Budget
33020322.002024-11-188517Actual
37092349.002025-03-198513Actual
34735113.532024-12-1985613Actual
28703148.632024-07-1985111Actual
326860.002022-07-208528Budget
392040.002022-08-198526Budget
6964200.002022-11-198514Budget
32963103.002024-11-188566Actual
4342100.002022-08-198518Budget
452890.002022-09-198513Budget
25822216.002024-05-188514Actual
242820.002022-07-208573Budget
29679218.002024-08-188567Actual
1934017.782023-10-1985311Actual
669980.002022-10-198568Budget
195439.272023-10-1985612Actual
3455687.992024-12-1985112Actual
35944246.002025-02-178513Actual
7025130.002022-11-198564Actual
19719154.002023-11-198514Actual
855540.002022-12-208556Budget
26838276.002024-06-188513Actual
14559190.002023-06-198563Actual
1797929.002023-09-198556Actual
1376194.002023-05-198565Actual
1842339.062023-09-1985611Actual
5574114.722022-09-198568Actual
255835.012024-04-1885212Actual
35708108.212025-01-1785112Actual
28490356.002024-07-198517Actual
75990.002022-05-198566Budget
1488488.002023-06-198536Actual
24233135.932024-03-188528Actual
9482100.002023-01-178516Budget
1727920.972023-08-1985211Actual
11067100.002023-02-178518Budget
11643100.002023-03-198565Budget
144107.142023-05-1985112Actual
4204126.002022-08-198517Actual
2603917.002024-05-188526Actual
38397188.002025-04-198564Actual
2716837.002024-06-188526Actual
15026236.002023-06-198517Actual
5326200.002022-09-198517Budget
26781129.322024-05-1885613Actual
3523881.002025-01-178566Actual
34236373.822024-12-198518Actual
1630139.062023-07-2085411Actual
22167180.002024-01-178567Actual
15658112.002023-07-208564Actual
2724840.002024-06-188556Actual
11441208.002023-03-198514Actual
3668653.952025-02-1785211Actual
21632249.002024-01-178513Actual
17814134.002023-09-198565Actual
2290100.002022-07-208513Budget
346960.002022-08-198563Budget
1059990.002023-02-178516Budget
38242300.002025-04-198513Actual
683882.002022-11-198563Actual
2237228.422024-01-1785211Actual
7571211.002022-11-198517Actual
30093139.062024-08-1885612Actual
18691176.002023-10-198514Actual
30302193.002024-09-188563Actual
12947100.002023-04-198536Budget
3688519.912025-02-1785212Actual
29644306.002024-08-188517Actual
256531012.202024-05-178573Actual
22727169.002024-02-178514Actual
3221728.422024-10-1885511Actual
9882.002022-05-198563Actual
2211126.842022-06-198568Actual
1111470.002023-02-178528Budget
30422248.002024-09-188564Actual
850963.002022-12-208546Actual
899114.002022-05-198567Actual
1289834.002023-04-198526Actual
36190166.002025-02-178565Actual
38455202.002025-04-198515Actual
2405654.002024-03-188566Actual
33232148.632024-11-1885111Actual
7339100.002022-11-198536Budget
10927200.002023-02-178517Budget
401670.002022-08-198546Budget
134852463.302023-05-188577Actual
55630.002022-05-198526Budget
13726162.002023-05-198515Actual
3750557.002025-03-198556Actual
4917100.002022-09-198565Budget
3638883.002025-02-178566Actual
12771100.002023-04-198565Budget
8461100.002022-12-208536Budget
8223100.002022-12-208515Budget
5465100.002022-09-198518Budget
39407-1957.702025-05-1885713Actual
20136128.002023-11-198567Actual
37305240.002025-03-198515Actual
3671370.972025-02-1785311Actual
38362360.002025-04-198514Actual
2004462.002023-11-198566Actual
3632972.002025-02-178546Actual
26367178.362024-05-188568Actual
13182200.002023-04-198517Budget
30863476.852024-09-188518Actual
9346131.002023-01-178515Actual
32878104.002024-11-188536Actual
1027430.002023-02-178573Budget
2057212.462023-11-1985612Actual
2142343.312023-12-2085411Actual
30983117.782024-09-1885111Actual
34498134.802024-12-1985611Actual
30805220.002024-09-188567Actual
1729100.002022-06-198536Budget
663980.002022-10-198528Budget
3172631.002024-10-188526Actual
2893219.912024-07-1985212Actual
3290477.002024-11-188546Actual
3635556.002025-02-178556Actual
1169113.002022-06-198513Actual

Generated 2025-06-18 15:03:52.892 UTC