[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-02-268568Budget
29799208.662024-07-288568Actual
2716837.002024-05-288526Actual
3788996.512025-02-2685411Actual
2923377.002024-07-288573Actual
3172631.002024-09-278526Actual
3220100.002022-06-298518Budget
8756135.002022-11-298567Actual
2993982.682024-07-2885411Actual
551380.002022-08-298528Budget
7163100.002022-10-298565Budget
35944246.002025-01-278513Actual
1429241.192023-04-2885311Actual
10137100.002023-01-278513Budget
1931311.402023-09-2885211Actual
5326200.002022-08-298517Budget
2724840.002024-05-288556Actual
3718472.002025-02-268573Actual
28966123.102024-06-2885612Actual
2893219.912024-06-2885212Actual
2204234.002023-12-278556Actual
2847100.002022-06-298536Budget
21283135.932023-11-298568Actual
2648240.122024-04-2785311Actual
1990476.002023-10-298516Actual
8835185.932022-11-298518Actual
8223100.002022-11-298515Budget
3857548.002025-03-298526Actual
177779.002022-05-298546Actual
452990.002022-08-298513Actual
39040101.822025-03-2985411Actual
177680.002022-05-298546Budget
9020100.002022-12-278513Budget
3800769.912025-02-2685112Actual
12051200.002023-02-268517Budget
12193100.002023-02-268518Budget
32765226.002024-10-288565Actual
2335032.672024-01-2785211Actual
16161187.452023-06-298568Actual
1662779.002023-07-298573Actual
775993.512022-10-298528Actual
2211126.842022-05-298568Actual
31548192.002024-09-278564Actual
2245967.782023-12-2785611Actual
162479.272023-06-2985211Actual
1493643.002023-05-298556Actual
9403148.002022-12-278565Actual
2443310.332024-02-2685511Actual
1729100.002022-05-298536Budget
2101564.002023-11-298546Actual
839200.002022-04-288517Budget
33677164.002024-11-288563Actual
29261308.002024-07-288514Actual
20876145.002023-11-298565Actual
20749192.002023-11-298514Actual
2614160.002022-06-298515Actual
2346453.952024-01-2785611Actual
75990.002022-04-288566Budget
7025130.002022-10-298564Actual
2832027.002024-06-288526Actual
256158.212024-03-2885612Actual
32342134.802024-09-2785612Actual
36303116.002025-01-278536Actual
841240.002022-11-298526Budget
12710200.002023-03-298515Budget
17927100.002023-08-298536Actual
15751130.002023-06-298565Actual
23824143.002024-02-268515Actual
1304150.002023-03-298556Budget
1084892.002023-01-278566Actual
6041100.002022-09-288565Budget
10322200.002023-01-278514Budget
683882.002022-10-298563Actual
2766034.802024-05-2885511Actual
18068214.002023-08-298517Actual
24205248.062024-02-268518Actual
65280.002022-04-288546Budget
22253119.272023-12-278528Actual
1186680.002023-02-268546Budget
2340442.252024-01-2785411Actual
4391141.992022-07-298528Actual
31219150.762024-08-2885612Actual
28235204.002024-06-288565Actual
30267334.002024-08-288513Actual
616940.002022-09-288526Budget
32823115.002024-10-288516Actual
2034119.912023-10-2985211Actual
19072212.002023-09-288517Actual
37003146.872025-01-2785213Actual
6700119.272022-09-288568Actual
509106.002022-04-288516Actual
255566.082024-03-2885112Actual
13726162.002023-04-288515Actual
2139645.442023-11-2985311Actual
1384822.002023-04-288526Actual
13632133.002023-04-288514Actual
205147.142023-10-2985112Actual
6778100.002022-10-298513Budget
1942755.022023-09-2885611Actual
38900190.482025-03-298568Actual
1285186.002023-03-298516Actual
509494.002022-08-298536Actual
10987100.002023-01-278567Budget
8365122.002022-11-298516Actual
626470.002022-09-288546Budget
24888118.002024-03-288565Actual
3783526.292025-02-2685211Actual
16127125.332023-06-298528Actual
1423753.952023-04-2885111Actual
38958128.422025-03-2985111Actual
3127769.672024-08-2885113Actual
900100.002022-04-288567Budget
2234465.652023-12-2785111Actual
122780.002022-05-298563Budget
1797929.002023-08-298556Actual
34947232.002024-12-278564Actual
612185.002022-09-288516Actual
2606780.002024-04-278536Actual
1998555.002023-10-298546Actual
30891166.242024-08-288528Actual
514152.002022-08-298546Actual
579234.002022-09-288573Actual
11440200.002023-02-268514Budget
20842142.002023-11-298515Actual
34355173.102024-11-2885111Actual
24233135.932024-02-268528Actual
19634176.002023-10-298563Actual
2500197.002024-03-288536Actual

Generated 2025-05-28 18:56:57.561 UTC