[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4917100.002022-09-238565Budget
1027529.002023-02-218573Actual
2722285.002024-06-228546Actual
16748149.002023-08-238515Actual
25735170.002024-05-228563Actual
28966123.102024-07-2385612Actual
2549853.952024-04-2285611Actual
33526108.272024-11-2285113Actual
245522.892024-03-2285212Actual
855658.002022-12-248556Actual
6778100.002022-11-238513Budget
1224070.002023-03-238528Budget
967434.002023-01-218556Actual
182340.002022-06-238556Budget
387290.002022-08-238516Budget
466734.002022-09-238573Actual
17073135.002023-08-238567Actual
38866143.512025-04-238528Actual
32672238.002024-11-228564Actual
12772101.002023-04-238565Actual
275188.002022-07-248516Actual
1252138.002023-04-238573Actual
1898333.002023-10-238556Actual
9345100.002023-01-218515Budget
38838376.852025-04-238518Actual
2611938.002024-05-228556Actual
30093139.062024-08-2285612Actual
17820.002022-05-238573Budget
9980.002022-05-238563Budget
2435220.972024-03-2285211Actual
294247.002022-07-248556Actual
13632133.002023-05-238514Actual
3998.002022-05-238513Actual
8223100.002022-12-248515Budget
2172334.002024-01-218573Actual
24147150.002024-03-228567Actual
2245967.782024-01-2185611Actual
3627529.002025-02-218526Actual
65280.002022-05-238546Budget
2543827.362024-04-2285411Actual
967340.002023-01-218556Budget
1725157.142023-08-2385111Actual
3178064.002024-10-228546Actual
1928565.652023-10-2385111Actual
7243109.002022-11-238516Actual
28348130.002024-07-238536Actual
21751157.002024-01-218514Actual
279923.002022-07-248526Actual
37715243.512025-03-238528Actual
36063384.002025-02-218514Actual
1789925.002023-09-238526Actual
15147114.722023-06-238528Actual
168139.002022-06-238526Actual
256158.212024-04-2285612Actual
2199097.002024-01-218536Actual
22225235.932024-01-218518Actual
1836230.552023-09-2385411Actual
1887659.002023-10-238516Actual
29765170.782024-08-228528Actual
888370.002022-12-248528Budget
2672160.902024-05-2285113Actual
2269969.002024-02-218573Actual
39397-3569.902025-05-2285711Actual
2142343.312023-12-2485411Actual
2072140.002023-12-248573Actual
15026236.002023-06-238517Actual
637164.002022-10-238566Actual
29261308.002024-08-228514Actual
36097227.002025-02-218564Actual
7024100.002022-11-238564Budget
781970.002022-11-238568Budget
21283135.932023-12-248568Actual
683882.002022-11-238563Actual
12630145.002023-04-238564Actual
195439.272023-10-2385612Actual
8085205.002022-12-248514Actual
21221316.242023-12-248518Actual
1027430.002023-02-218573Budget
10928158.002023-02-218517Actual
12569200.002023-04-238514Budget
2204234.002024-01-218556Actual
3520541.002025-01-218556Actual
1197280.002023-03-238566Budget
8145140.002022-12-248564Actual
28293109.002024-07-238516Actual
1586492.002023-07-248536Actual
1895743.002023-10-238546Actual
1244260.002023-04-238563Budget
981219.272022-05-238518Actual
33112340.482024-11-228518Actual
3071371.002024-09-228566Actual
3635556.002025-02-218556Actual
795970.002022-12-248563Budget
10462200.002023-02-218515Budget
23766134.002024-03-228564Actual
4856167.002022-09-238515Actual
789991.002022-12-248513Actual
28142194.002024-07-238564Actual
3402875.002024-12-238546Actual
392151.002022-08-238526Actual
3458434.802024-12-2385212Actual
23824143.002024-03-228515Actual
8462112.002022-12-248536Actual
33020322.002024-11-228517Actual
2134149.702023-12-2485111Actual
3676734.802025-02-2185511Actual
28490356.002024-07-238517Actual
235180.002022-07-248563Budget
289480.002022-07-248546Budget
1429241.192023-05-2385311Actual
256681156.002024-05-218578Actual
354732.002022-08-238573Actual
6779124.002022-11-238513Actual
12631100.002023-04-238564Budget
1686822.002023-08-238526Actual
2301953.002024-02-218556Actual
683970.002022-11-238563Budget
3512536.002025-01-218526Actual
35769180.552025-01-2185612Actual
12302104.112023-03-238568Actual
20876145.002023-12-248565Actual
130517.002022-06-238573Actual
2370334.002024-03-228573Actual
1029107.142022-05-238528Actual
17924.002022-05-238573Actual
2446767.782024-03-2285611Actual
294140.002022-07-248556Budget
2276297.002024-02-218564Actual

Generated 2025-06-22 06:30:57.215 UTC