[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504440.002022-09-058526Actual
23264123.812024-02-038568Actual
2276297.002024-02-038564Actual
6218100.002022-10-058536Budget
16006205.002023-07-068517Actual
30573100.002024-09-048516Actual
1172398.002023-03-058516Actual
245257.142024-03-0485112Actual
3718472.002025-03-058573Actual
8694144.002022-12-068517Actual
34947232.002025-01-038564Actual
21128156.002023-12-068517Actual
27431343.512024-06-048518Actual
3783526.292025-03-0585211Actual
5840223.002022-10-058514Actual
17073135.002023-08-058567Actual
38397188.002025-04-058564Actual
1019660.002023-02-038563Budget
12052150.002023-03-058517Actual
10137100.002023-02-038513Budget
195439.272023-10-0585612Actual
612185.002022-10-058516Actual
33947106.002024-12-058516Actual
2057212.462023-11-0585612Actual
1461635.002023-06-058573Actual
3438332.672024-12-0585211Actual
346863.002022-08-058563Actual
25673-4182.202024-05-0385711Actual
2615253.002024-05-048566Actual
3127769.672024-09-0485113Actual
6590100.002022-10-058518Budget
1029107.142022-05-058528Actual
19846108.002023-11-058565Actual
12772101.002023-04-058565Actual
3118535.872024-09-0485212Actual
122682.002022-06-058563Actual
1376194.002023-05-058565Actual
9809200.002023-01-038517Budget
3285027.002024-11-048526Actual
18725109.002023-10-058564Actual
24205248.062024-03-048518Actual
1559548.002023-07-068573Actual
1692257.002023-08-058546Actual
4204126.002022-08-058517Actual
6512100.002022-10-058567Budget
14644168.002023-06-058514Actual
3003195.442024-08-0485112Actual
850870.002022-12-068546Budget
75990.002022-05-058566Budget
39407-1957.702025-05-0485713Actual
1059896.002023-02-038516Actual
8364100.002022-12-068516Budget
2004462.002023-11-058566Actual
17814134.002023-09-058565Actual
255835.012024-04-0485212Actual
33526108.272024-11-0485113Actual
18606162.002023-10-058563Actual
1493643.002023-06-058556Actual
11066235.932023-02-038518Actual
2136928.422023-12-0685211Actual
3260994.002024-11-048573Actual
1995988.002023-11-058536Actual
2716837.002024-06-048526Actual
637164.002022-10-058566Actual
1553105.002022-06-058565Actual
286132.002022-05-058564Actual
2291111.002022-07-068513Actual
38069180.552025-03-0585612Actual
626591.002022-10-058546Actual
2397293.002024-03-048536Actual
1993129.002023-11-058526Actual
2473334.002024-04-048573Actual
1554100.002022-06-058565Budget
7631100.002022-11-058567Budget
2332250.762024-02-0385111Actual
1689684.002023-08-058536Actual
3446427.362024-12-0585511Actual
2535669.912024-04-0485111Actual
21877100.002024-01-038565Actual
235180.002022-07-068563Budget
2290100.002022-07-068513Budget
2237228.422024-01-0385211Actual
14055190.002023-05-058567Actual
3080198.002022-07-068517Actual
35508116.722025-01-0385111Actual
1186680.002023-03-058546Budget
1828055.022023-09-0585111Actual
2884679.482024-07-0585611Actual
35887129.322025-01-0385613Actual
20876145.002023-12-068565Actual
7632153.002022-11-058567Actual
6700119.272022-10-058568Actual
3603555.002025-02-038573Actual
973080.002023-01-038566Budget
9404100.002023-01-038565Budget
3141110.002022-07-068567Actual
2098992.002023-12-068536Actual
354630.002022-08-058573Budget
2340442.252024-02-0385411Actual
729040.002022-11-058526Budget
953140.002023-01-038526Budget
1169113.002022-06-058513Actual
6511144.002022-10-058567Actual
6450200.002022-10-058517Budget
3794998.632025-03-0585611Actual
2611938.002024-05-048556Actual
3750557.002025-03-058556Actual
13726162.002023-05-058515Actual
2204234.002024-01-038556Actual
26211256.002024-05-048517Actual
2645534.802024-05-0485211Actual
1426511.402023-05-0585211Actual
1429241.192023-05-0585311Actual
34792300.002025-01-038513Actual
3062897.002024-09-048536Actual
30891166.242024-09-048528Actual
1252138.002023-04-058573Actual
3221243.512022-07-068518Actual
782085.932022-11-058568Actual
514070.002022-09-058546Budget
3220100.002022-07-068518Budget
3736133.002022-08-058515Actual
466630.002022-09-058573Budget
29084124.062024-07-0585613Actual
1384822.002023-05-058526Actual

Generated 2025-06-04 19:55:56.095 UTC