[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301953.002024-01-228556Actual
7571211.002022-10-248517Actual
5385100.002022-08-248567Budget
20194261.692023-10-248518Actual
7025130.002022-10-248564Actual
39386-105.002025-04-228576Actual
245257.142024-02-2185112Actual
2196225.002023-12-228526Actual
12113100.002023-02-218567Budget
669980.002022-09-238568Budget
16748149.002023-07-248515Actual
14143110.172023-04-238528Actual
3343419.912024-10-2385212Actual
3656126.002022-07-248564Actual
6512100.002022-09-238567Budget
2443310.332024-02-2185511Actual
579330.002022-09-238573Budget
11643100.002023-02-218565Budget
7340111.002022-10-248536Actual
3062897.002024-08-238536Actual
1467891.002023-05-248564Actual
22642161.002024-01-228563Actual
1901575.002023-09-238566Actual
286132.002022-04-238564Actual
9809200.002022-12-228517Budget
26992192.002024-05-238564Actual
33855202.002024-11-238515Actual
10461144.002023-01-228515Actual
18068214.002023-08-248517Actual
12710200.002023-03-248515Budget
1168100.002022-05-248513Budget
2346453.952024-01-2285611Actual
6638108.662022-09-238528Actual
406340.002022-07-248556Budget
1491200.002022-05-248515Budget
3927997.742025-03-2485113Actual
7339100.002022-10-248536Budget
15147114.722023-05-248528Actual
5325135.002022-08-248517Actual
691630.002022-10-248573Budget
3103894.382024-08-2385311Actual
2201660.002023-12-228546Actual
13323231.392023-03-248518Actual
346960.002022-07-248563Budget
1692257.002023-07-248546Actual
29354234.002024-07-238515Actual
861489.002022-11-248566Actual
1529427.362023-05-2485311Actual
39040101.822025-03-2485411Actual
25236295.032024-03-238518Actual
3998.002022-04-238513Actual
2399862.002024-02-218546Actual
2614160.002022-06-248515Actual
1797929.002023-08-248556Actual
102860.002022-04-238528Budget
38242300.002025-03-248513Actual
18161231.392023-08-248518Actual
27694100.762024-05-2385611Actual
606104.002022-04-238536Actual
2881217.782024-06-2385511Actual
2276297.002024-01-228564Actual
8085205.002022-11-248514Actual
3455687.992024-11-2385112Actual
17924.002022-04-238573Actual
803726.002022-11-248573Actual
2613200.002022-06-248515Budget
20664177.002023-11-248563Actual
3520541.002024-12-228556Actual
1789925.002023-08-248526Actual
2039540.122023-10-2485411Actual
4917100.002022-08-248565Budget
2666312.462024-04-2285612Actual
2440643.312024-02-2185411Actual
16783147.002023-07-248565Actual
5900100.002022-09-238564Budget
34912361.002024-12-228514Actual
29765170.782024-07-238528Actual
738770.002022-10-248546Budget
2535100.002022-06-248564Budget
23824143.002024-02-218515Actual
35388373.822024-12-228518Actual
2787162.662024-05-2385113Actual
6450200.002022-09-238517Budget
2724840.002024-05-238556Actual
3148569.002024-09-228573Actual
300190.002022-06-248566Budget
3079200.002022-06-248517Budget
22167180.002023-12-228567Actual
37127233.002025-02-218563Actual
2601250.002024-04-228516Actual
227174.002022-04-238514Actual
163290.002022-05-248516Budget
1139230.002023-02-218573Budget
2291111.002022-06-248513Actual
28611181.392024-06-238528Actual
840142.002022-04-238517Actual
3812790.732025-02-2185113Actual
1186770.002023-02-218546Actual
26838276.002024-05-238513Actual
17193146.542023-07-248568Actual
332870.002022-06-248568Budget
33947106.002024-11-238516Actual
1252030.002023-03-248573Budget
26748181.962024-04-2285213Actual
35040157.002024-12-228565Actual
289581.002022-06-248546Actual
3407106.002022-07-248513Actual
174525.012023-07-2485112Actual
850870.002022-11-248546Budget
504540.002022-08-248526Budget
28142194.002024-06-238564Actual
5574114.722022-08-248568Actual
7710181.392022-10-248518Actual
616940.002022-09-238526Budget
3969100.002022-07-248536Budget
2045639.062023-10-2485611Actual
35295285.002024-12-228517Actual
28645172.302024-06-238568Actual
23264123.812024-01-228568Actual
861580.002022-11-248566Budget
3685777.362025-01-2285112Actual
31513339.002024-09-228514Actual
18222167.752023-08-248568Actual
9346131.002022-12-228515Actual

Generated 2025-05-23 04:21:46.425 UTC