[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197374.002023-03-058566Actual
12051200.002023-03-058517Budget
35708108.212025-01-0385112Actual
2672160.902024-05-0485113Actual
32823115.002024-11-048516Actual
22225235.932024-01-038518Actual
1310280.002023-04-058566Budget
14143110.172023-05-058528Actual
31513339.002024-10-048514Actual
1084892.002023-02-038566Actual
2039540.122023-11-0585411Actual
3183981.002024-10-048566Actual
7103122.002022-11-058515Actual
195439.272023-10-0585612Actual
452990.002022-09-058513Actual
3800769.912025-03-0585112Actual
23611264.002024-03-048513Actual
27196120.002024-06-048536Actual
3857548.002025-04-058526Actual
34498134.802024-12-0585611Actual
5900100.002022-10-058564Budget
33526108.272024-11-0485113Actual
2473334.002024-04-048573Actual
1964152.002022-06-058517Actual
75886.002022-05-058566Actual
205413.952023-11-0585212Actual
3906713.532025-04-0585511Actual
144373.952023-05-0585212Actual
21249157.142023-12-068528Actual
2269969.002024-02-038573Actual
606104.002022-05-058536Actual
29679218.002024-08-048567Actual
795970.002022-12-068563Budget
571560.002022-10-058563Budget
195125.012023-10-0585212Actual
214509.272023-12-0685511Actual
3441082.682024-12-0585311Actual
3679979.482025-02-0385611Actual
1423753.952023-05-0585111Actual
2878577.362024-07-0585411Actual
32552167.002024-11-048563Actual
10461144.002023-02-038515Actual
999670.002023-01-038528Budget
7571211.002022-11-058517Actual
18103126.002023-09-058567Actual
2204234.002024-01-038556Actual
1559548.002023-07-068573Actual
7104100.002022-11-058515Budget
1169113.002022-06-058513Actual
5385100.002022-09-058567Budget
1376194.002023-05-058565Actual
9882.002022-05-058563Actual
2873141.192024-07-0585211Actual
4391141.992022-08-058528Actual
915820.002023-01-038573Actual
12568184.002023-04-058514Actual
354732.002022-08-058573Actual
19811131.002023-11-058515Actual
1461635.002023-06-058573Actual
33797194.002024-12-058564Actual
1059896.002023-02-038516Actual
15061182.002023-06-058567Actual
1993129.002023-11-058526Actual
39159102.892025-04-0585112Actual
27431343.512024-06-048518Actual
8755100.002022-12-068567Budget
2645534.802024-05-0485211Actual
3221243.512022-07-068518Actual
17131251.092023-08-058518Actual
2093465.002023-12-068516Actual
1029107.142022-05-058528Actual
1488488.002023-06-058536Actual
36097227.002025-02-038564Actual
2446767.782024-03-0485611Actual
683970.002022-11-058563Budget
5574114.722022-09-058568Actual
35416173.812025-01-038528Actual
1191350.002023-03-058556Budget
565390.002022-10-058513Budget
888370.002022-12-068528Budget
3573644.382025-01-0385212Actual
894284.422022-12-068568Actual
1079055.002023-02-038556Actual
1343180.002023-04-058568Budget
122682.002022-06-058563Actual
38780204.002025-04-058567Actual
908070.002023-01-038563Budget
11819110.002023-03-058536Actual
28490356.002024-07-058517Actual
2693077.002024-06-048573Actual
2840055.002024-07-058556Actual
177680.002022-06-058546Budget
466734.002022-09-058573Actual
17687140.002023-09-058514Actual
5093100.002022-09-058536Budget
5386109.002022-09-058567Actual
729040.002022-11-058526Budget
163388.002022-06-058516Actual
4204126.002022-08-058517Actual
50890.002022-05-058516Budget
30770287.002024-09-048517Actual
1013697.002023-02-038513Actual
3327123.812022-07-068568Actual
9948288.972023-01-038518Actual
5901107.002022-10-058564Actual
9810178.002023-01-038517Actual
38745317.002025-04-058517Actual
39407-1957.702025-05-0485713Actual
775993.512022-11-058528Actual
368138.002022-05-058515Actual
3638883.002025-02-038566Actual
2335032.672024-02-0385211Actual
1285186.002023-04-058516Actual
134791562.202023-05-048575Actual
29084124.062024-07-0585613Actual
35040157.002025-01-038565Actual
21128156.002023-12-068517Actual
12709172.002023-04-058515Actual
1131560.002023-03-058563Budget
17567317.002023-09-058513Actual
25822216.002024-05-048514Actual
4777100.002022-09-058564Budget
1686822.002023-08-058526Actual
30302193.002024-09-048563Actual
6638108.662022-10-058528Actual

Generated 2025-06-04 16:53:20.364 UTC