[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65280.002022-05-048546Budget
287100.002022-05-048564Budget
1352200.002022-06-048514Budget
8223100.002022-12-058515Budget
38154113.532025-03-0485213Actual
25857149.002024-05-038564Actual
23859130.002024-03-038565Actual
2346453.952024-02-0285611Actual
1074280.002023-02-028546Budget
22607281.002024-02-028513Actual
35153105.002025-01-028536Actual
182435.002022-06-048556Actual
10322200.002023-02-028514Budget
27050224.002024-06-038515Actual
3079200.002022-07-058517Budget
30210124.062024-08-0385613Actual
30480211.002024-09-038515Actual
1191436.002023-03-048556Actual
10695112.002023-02-028536Actual
65367.002022-05-048546Actual
11502135.002023-03-048564Actual
21128156.002023-12-058517Actual
3800769.912025-03-0485112Actual
962761.002023-01-028546Actual
2878577.362024-07-0485411Actual
612090.002022-10-048516Budget
1238099.002023-04-048513Actual
27431343.512024-06-038518Actual
28525198.002024-07-048567Actual
2443310.332024-03-0385511Actual
2603917.002024-05-038526Actual
122682.002022-06-048563Actual
1304262.002023-04-048556Actual
37807110.342025-03-0485111Actual
899114.002022-05-048567Actual
1544613.532023-06-0485612Actual
6965176.002022-11-048514Actual
21249157.142023-12-058528Actual
275188.002022-07-058516Actual
32517275.002024-11-038513Actual
392040.002022-08-048526Budget
1244260.002023-04-048563Budget
24233135.932024-03-038528Actual
34827179.002025-01-028563Actual
840142.002022-05-048517Actual
2101564.002023-12-058546Actual
2134149.702023-12-0585111Actual
22820138.002024-02-028515Actual
5979200.002022-10-048515Budget
1353174.002022-06-048514Actual
12771100.002023-04-048565Budget
3068047.002024-09-038556Actual
134881248.802023-05-038578Actual
30983117.782024-09-0385111Actual
637090.002022-10-048566Budget
1998555.002023-11-048546Actual
69940.002022-05-048556Budget
1027529.002023-02-028573Actual
1729100.002022-06-048536Budget
36063384.002025-02-028514Actual
9020100.002023-01-028513Budget
275090.002022-07-058516Budget
2875869.912024-07-0485311Actual
2199097.002024-01-028536Actual
332870.002022-07-058568Budget
3127769.672024-09-0385113Actual
2045639.062023-11-0485611Actual
2757949.702024-06-0385211Actual
25678-3784.402024-05-0285712Actual
2601250.002024-05-038516Actual
25917188.002024-05-038515Actual
26992192.002024-06-038564Actual
2098992.002023-12-058536Actual
4776142.002022-09-048564Actual
15751130.002023-07-058565Actual
579330.002022-10-048573Budget
3293040.002024-11-038556Actual
1186770.002023-03-048546Actual
1252138.002023-04-048573Actual
1488488.002023-06-048536Actual
1630139.062023-07-0585411Actual
9403148.002023-01-028565Actual
3671370.972025-02-0285311Actual
31548192.002024-10-038564Actual
294140.002022-07-058556Budget
1019660.002023-02-028563Budget
729040.002022-11-048526Budget
3458434.802024-12-0485212Actual
177680.002022-06-048546Budget
28235204.002024-07-048565Actual
3603555.002025-02-028573Actual
11067100.002023-02-028518Budget
2766034.802024-06-0385511Actual
616843.002022-10-048526Actual
3260994.002024-11-038573Actual
28703148.632024-07-0485111Actual
22225235.932024-01-028518Actual
38185213.542025-03-0485613Actual
130420.002022-06-048573Budget
7631100.002022-11-048567Budget
3969100.002022-08-048536Budget
669980.002022-10-048568Budget
26211256.002024-05-038517Actual
967434.002023-01-028556Actual
2072140.002023-12-058573Actual
1964152.002022-06-048517Actual
2042223.102023-11-0485511Actual
5093100.002022-09-048536Budget
55630.002022-05-048526Budget
1895743.002023-10-048546Actual
5574114.722022-09-048568Actual
256531012.202024-05-028573Actual
18606162.002023-10-048563Actual
3178064.002024-10-038546Actual
164208.212023-07-0585112Actual
32050202.602024-10-038568Actual
1621965.652023-07-0585111Actual
28200211.002024-07-048515Actual
3632972.002025-02-028546Actual
2440643.312024-03-0385411Actual
31896297.002024-10-038517Actual
1172290.002023-03-048516Budget
38780204.002025-04-048567Actual
4391141.992022-08-048528Actual

Generated 2025-06-03 03:40:33.529 UTC