[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993982.682024-08-0485411Actual
70044.002022-05-058556Actual
663980.002022-10-058528Budget
2494660.002024-04-048516Actual
34792300.002025-01-038513Actual
12113100.002023-03-058567Budget
26748181.962024-05-0485213Actual
1337070.002023-04-058528Budget
31513339.002024-10-048514Actual
2609345.002024-05-048546Actual
18606162.002023-10-058563Actual
2024100.002022-06-058567Budget
38780204.002025-04-058567Actual
30891166.242024-09-048528Actual
24147150.002024-03-048567Actual
10323174.002023-02-038514Actual
1594962.002023-07-068566Actual
1005870.002023-01-038568Budget
130420.002022-06-058573Budget
6965176.002022-11-058514Actual
34264225.332024-12-058528Actual
1554100.002022-06-058565Budget
354630.002022-08-058573Budget
27459254.122024-06-048528Actual
286132.002022-05-058564Actual
39159102.892025-04-0585112Actual
23731179.002024-03-048514Actual
2923377.002024-08-048573Actual
2650937.992024-05-0485411Actual
38154113.532025-03-0585213Actual
174525.012023-08-0585112Actual
3812790.732025-03-0585113Actual
1729100.002022-06-058536Budget
22854105.002024-02-038565Actual
2394414.002024-03-048526Actual
30267334.002024-09-048513Actual
3327123.812022-07-068568Actual
571560.002022-10-058563Budget
183899.272023-09-0585511Actual
17779108.002023-09-058515Actual
2291271.002024-02-038516Actual
13244100.002023-04-058567Budget
294247.002022-07-068556Actual
24853114.002024-04-048515Actual
1727920.972023-08-0585211Actual
2057212.462023-11-0585612Actual
3260994.002024-11-048573Actual
16127125.332023-07-068528Actual
12948103.002023-04-058536Actual
235059.002022-07-068563Actual
35944246.002025-02-038513Actual
1580981.002023-07-068516Actual
29644306.002024-08-048517Actual
1230180.002023-03-058568Budget
2601250.002024-05-048516Actual
11115114.722023-02-038528Actual
2875869.912024-07-0585311Actual
915930.002023-01-038573Budget
37595282.002025-03-058517Actual
14644168.002023-06-058514Actual
15623146.002023-07-068514Actual
6779124.002022-11-058513Actual
781970.002022-11-058568Budget
953041.002023-01-038526Actual
15147114.722023-06-058528Actual
34498134.802024-12-0585611Actual
3898659.272025-04-0585211Actual
20784116.002023-12-068564Actual
841344.002022-12-068526Actual
4342100.002022-08-058518Budget
2497316.002024-04-048526Actual
518840.002022-09-058556Budget
3868894.002025-04-058566Actual
3573644.382025-01-0385212Actual
29084124.062024-07-0585613Actual
12630145.002023-04-058564Actual
2343111.402024-02-0385511Actual
3455687.992024-12-0585112Actual
29296178.002024-08-048564Actual
3671370.972025-02-0385311Actual
346960.002022-08-058563Budget
34947232.002025-01-038564Actual
134852463.302023-05-048577Actual
3794998.632025-03-0585611Actual
17602190.002023-09-058563Actual
38185213.542025-03-0585613Actual
37715243.512025-03-058528Actual
2031369.912023-11-0585111Actual
3742531.002025-03-058526Actual
177779.002022-06-058546Actual
1084980.002023-02-038566Budget
19107207.002023-10-058567Actual
1186680.002023-03-058546Budget
888370.002022-12-068528Budget
691630.002022-11-058573Budget
393891569.902025-05-048577Actual
20842142.002023-12-068515Actual
18783105.002023-10-058515Actual
10519117.002023-02-038565Actual
26992192.002024-06-048564Actual
691726.002022-11-058573Actual
2237228.422024-01-0385211Actual
29799208.662024-08-048568Actual
3594200.002022-08-058514Budget
256158.212024-04-0485612Actual
504540.002022-09-058526Budget
39306183.712025-04-0585213Actual
279830.002022-07-068526Budget
6512100.002022-10-058567Budget
16570169.002023-08-058563Actual
35450205.632025-01-038568Actual
1544613.532023-06-0585612Actual
3068047.002024-09-048556Actual
242820.002022-07-068573Budget
2001135.002023-11-058556Actual
14055190.002023-05-058567Actual
38100.002022-05-058513Budget
255566.082024-04-0485112Actual
3788996.512025-03-0585411Actual
9206202.002023-01-038514Actual
7339100.002022-11-058536Budget
13510273.002023-05-058513Actual
154137.142023-06-0585112Actual
2446767.782024-03-0485611Actual
2693077.002024-06-048573Actual

Generated 2025-06-04 18:33:34.049 UTC