[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11819110.002023-02-228536Actual
26781129.322024-04-2385613Actual
26838276.002024-05-248513Actual
32672238.002024-10-248564Actual
2955445.002024-07-248556Actual
11820100.002023-02-228536Budget
205147.142023-10-2585112Actual
7898100.002022-11-258513Budget
4264100.002022-07-258567Budget
2579453.002024-04-238573Actual
31393322.002024-09-238513Actual
1310280.002023-03-258566Budget
2543827.362024-03-2485411Actual
1392841.002023-04-248556Actual
32878104.002024-10-248536Actual
32765226.002024-10-248565Actual
7242100.002022-10-258516Budget
514070.002022-08-258546Budget
1828055.022023-08-2585111Actual
20629298.002023-11-258513Actual
1491051.002023-05-258546Actual
2201660.002023-12-238546Actual
28611181.392024-06-248528Actual
28348130.002024-06-248536Actual
1482974.002023-05-258516Actual
1801167.002023-08-258566Actual
22854105.002024-01-238565Actual
29799208.662024-07-248568Actual
626591.002022-09-248546Actual
34498134.802024-11-2485611Actual
412590.002022-07-258566Budget
2832027.002024-06-248526Actual
33553118.802024-10-2485213Actual
2057212.462023-10-2585612Actual
17820.002022-04-248573Budget
1299480.002023-03-258546Budget
571560.002022-09-248563Budget
3794100.002022-07-258565Budget
1027430.002023-01-238573Budget
32730234.002024-10-248515Actual
1698178.002023-07-258566Actual
31641212.002024-09-238565Actual
2947430.002024-07-248526Actual
1396170.002023-04-248566Actual
12569200.002023-03-258514Budget
235228.212024-01-2385112Actual
2808073.002024-06-248573Actual
15751130.002023-06-258565Actual
2291271.002024-01-238516Actual
15503326.002023-06-258513Actual
1353174.002022-05-258514Actual
28235204.002024-06-248565Actual
2988532.672024-07-2485211Actual
888370.002022-11-258528Budget
729040.002022-10-258526Budget
294247.002022-06-258556Actual
34792300.002024-12-238513Actual
3582764.412024-12-2385113Actual
2093465.002023-11-258516Actual
894284.422022-11-258568Actual
2666312.462024-04-2385612Actual
3718472.002025-02-228573Actual
10987100.002023-01-238567Budget
428100.002022-04-248565Budget
1423753.952023-04-2485111Actual
2991290.122024-07-2485311Actual
215060.002022-05-258528Budget
24761176.002024-03-248514Actual
34947232.002024-12-238564Actual
28703148.632024-06-2485111Actual
5574114.722022-08-258568Actual
33054222.002024-10-248567Actual
1895743.002023-09-248546Actual
29176173.002024-07-248563Actual
27196120.002024-05-248536Actual
9206202.002022-12-238514Actual
458960.002022-08-258563Budget
163388.002022-05-258516Actual
65280.002022-04-248546Budget
20255178.362023-10-258568Actual
35153105.002024-12-238536Actual
9482100.002022-12-238516Budget
1995988.002023-10-258536Actual
164208.212023-06-2585112Actual
524789.002022-08-258566Actual
3101132.672024-08-2485211Actual
24233135.932024-02-228528Actual
16099273.812023-06-258518Actual
1013697.002023-01-238513Actual
2615253.002024-04-238566Actual
2096124.002023-11-258526Actual
279923.002022-06-258526Actual
29765170.782024-07-248528Actual
36445331.002025-01-238517Actual
1169113.002022-05-258513Actual
1580981.002023-06-258516Actual
26748181.962024-04-2385213Actual
26211256.002024-04-238517Actual
1289834.002023-03-258526Actual
8085205.002022-11-258514Actual
20136128.002023-10-258567Actual
182435.002022-05-258556Actual
3446427.362024-11-2485511Actual
1898333.002023-09-248556Actual
637090.002022-09-248566Budget
551380.002022-08-258528Budget
346960.002022-07-258563Budget
35040157.002024-12-238565Actual
1739464.592023-07-2585611Actual
3443776.292024-11-2485411Actual
300190.002022-06-258566Budget
10988142.002023-01-238567Actual
1310381.002023-03-258566Actual
245257.142024-02-2285112Actual
3455687.992024-11-2485112Actual
30891166.242024-08-248528Actual
1390256.002023-04-248546Actual
3520541.002024-12-238556Actual
8223100.002022-11-258515Budget
25700234.002024-04-238513Actual
3857548.002025-03-258526Actual
31606223.002024-09-238515Actual
616940.002022-09-248526Budget
4918132.002022-08-258565Actual
6512100.002022-09-248567Budget

Generated 2025-05-24 09:31:53.836 UTC