[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663980.002022-10-048528Budget
2601250.002024-05-038516Actual
20784116.002023-12-058564Actual
3998.002022-05-048513Actual
1172290.002023-03-048516Budget
12771100.002023-04-048565Budget
1299589.002023-04-048546Actual
38185213.542025-03-0485613Actual
3178064.002024-10-038546Actual
1168100.002022-06-048513Budget
1496964.002023-06-048566Actual
5841200.002022-10-048514Budget
22167180.002024-01-028567Actual
1689684.002023-08-048536Actual
2508676.002024-04-038566Actual
31513339.002024-10-038514Actual
69940.002022-05-048556Budget
14115270.782023-05-048518Actual
30805220.002024-09-038567Actual
683970.002022-11-048563Budget
28108395.002024-07-048514Actual
2178582.002024-01-028564Actual
3559068.852025-01-0285411Actual
3101132.672024-09-0385211Actual
23646145.002024-03-038563Actual
393831522.902025-05-038575Actual
34947232.002025-01-028564Actual
37092349.002025-03-048513Actual
16161187.452023-07-058568Actual
2848120.002022-07-058536Actual
1177140.002023-03-048526Budget
6041100.002022-10-048565Budget
1027529.002023-02-028573Actual
10696100.002023-02-028536Budget
2023121.002022-06-048567Actual
22820138.002024-02-028515Actual
10928158.002023-02-028517Actual
509494.002022-09-048536Actual
8835185.932022-12-058518Actual
24147150.002024-03-038567Actual
1177055.002023-03-048526Actual
37629242.002025-03-048567Actual
8882108.662022-12-058528Actual
7711100.002022-11-048518Budget
1692257.002023-08-048546Actual
7025130.002022-11-048564Actual
16655197.002023-08-048514Actual
256681156.002024-05-028578Actual
2332250.762024-02-0285111Actual
738770.002022-11-048546Budget
1669099.002023-08-048564Actual
2139645.442023-12-0585311Actual
19227125.332023-10-048568Actual
23264123.812024-02-028568Actual
19193152.602023-10-048528Actual
19165349.572023-10-048518Actual
31428172.002024-10-038563Actual
34676125.822024-12-0485113Actual
168030.002022-06-048526Budget
8693200.002022-12-058517Budget
15026236.002023-06-048517Actual
565290.002022-10-048513Actual
3148569.002024-10-038573Actual
1186680.002023-03-048546Budget
15658112.002023-07-058564Actual
3220100.002022-07-058518Budget
28490356.002024-07-048517Actual
8286112.002022-12-058565Actual
8364100.002022-12-058516Budget
182340.002022-06-048556Budget
401670.002022-08-048546Budget
5840223.002022-10-048514Actual
3788996.512025-03-0485411Actual
17721109.002023-09-048564Actual
245257.142024-03-0385112Actual
134791562.202023-05-038575Actual
5980164.002022-10-048515Actual
33762301.002024-12-048514Actual
32517275.002024-11-038513Actual
2370334.002024-03-038573Actual
616843.002022-10-048526Actual
749380.002022-11-048566Budget
29354234.002024-08-038515Actual
29389185.002024-08-038565Actual
3438332.672024-12-0485211Actual
17687140.002023-09-048514Actual
8365122.002022-12-058516Actual
3800769.912025-03-0485112Actual
1224070.002023-03-048528Budget
242820.002022-07-058573Budget
840142.002022-05-048517Actual
15147114.722023-06-048528Actual
326860.002022-07-058528Budget
3334891.192024-11-0385611Actual
37003146.872025-02-0285213Actual
2093465.002023-12-058516Actual
2151120.782022-06-048528Actual
1074280.002023-02-028546Budget
245522.892024-03-0385212Actual
184819.272023-09-0485112Actual
3918744.382025-04-0485212Actual
17038189.002023-08-048517Actual
1429241.192023-05-0485311Actual
27694100.762024-06-0385611Actual
9980.002022-05-048563Budget
1186770.002023-03-048546Actual
16041184.002023-07-058567Actual
427112.002022-05-048565Actual
3213665.652024-10-0385211Actual
13432154.112023-04-048568Actual
2650937.992024-05-0385411Actual
16006205.002023-07-058517Actual
256561311.102024-05-028574Actual
9579111.002023-01-028536Actual
981219.272022-05-048518Actual
10987100.002023-02-028567Budget
1963200.002022-06-048517Budget
31896297.002024-10-038517Actual
188590.002022-06-048566Budget
26306432.912024-05-038518Actual
13181139.002023-04-048517Actual
5512128.362022-09-048528Actual
3862962.002025-04-048546Actual
2435220.972024-03-0385211Actual
749268.002022-11-048566Actual

Generated 2025-06-04 02:08:00.319 UTC