[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-08-058567Budget
9882.002022-05-058563Actual
2497316.002024-04-048526Actual
3290477.002024-11-048546Actual
3079200.002022-07-068517Budget
2237228.422024-01-0385211Actual
518751.002022-09-058556Actual
2534118.002022-07-068564Actual
3627529.002025-02-038526Actual
4918132.002022-09-058565Actual
16783147.002023-08-058565Actual
30925249.572024-09-048568Actual
953140.002023-01-038526Budget
3003195.442024-08-0485112Actual
35330236.002025-01-038567Actual
1446811.402023-05-0585612Actual
37687363.212025-03-058518Actual
908070.002023-01-038563Budget
27898188.972024-06-0485213Actual
1928565.652023-10-0585111Actual
9266157.002023-01-038564Actual
1384822.002023-05-058526Actual
1627429.482023-07-0685311Actual
10988142.002023-02-038567Actual
17820.002022-05-058573Budget
3868894.002025-04-058566Actual
2245967.782024-01-0385611Actual
1304150.002023-04-058556Budget
6449211.002022-10-058517Actual
7340111.002022-11-058536Actual
23646145.002024-03-048563Actual
26992192.002024-06-048564Actual
691726.002022-11-058573Actual
637164.002022-10-058566Actual
17814134.002023-09-058565Actual
18818147.002023-10-058565Actual
22854105.002024-02-038565Actual
15751130.002023-07-068565Actual
2837471.002024-07-058546Actual
1186680.002023-03-058546Budget
33855202.002024-12-058515Actual
3736133.002022-08-058515Actual
2291271.002024-02-038516Actual
1197280.002023-03-058566Budget
27813168.852024-06-0485612Actual
102860.002022-05-058528Budget
294247.002022-07-068556Actual
3745397.002025-03-058536Actual
1461635.002023-06-058573Actual
4203200.002022-08-058517Budget
1836230.552023-09-0585411Actual
12193100.002023-03-058518Budget
6965176.002022-11-058514Actual
65280.002022-05-058546Budget
6590100.002022-10-058518Budget
749380.002022-11-058566Budget
9580100.002023-01-038536Budget
36538442.002025-02-038518Actual
2355410.332024-02-0385612Actual
1632811.402023-07-0685511Actual
35005268.002025-01-038515Actual
27459254.122024-06-048528Actual
8223100.002022-12-068515Budget
2036817.782023-11-0585311Actual
19600267.002023-11-058513Actual
3553664.592025-01-0385211Actual
557380.002022-09-058568Budget
12381100.002023-04-058513Budget
2840055.002024-07-058556Actual
256681156.002024-05-038578Actual
1224070.002023-03-058528Budget
2614160.002022-07-068515Actual
163388.002022-06-058516Actual
1084980.002023-02-038566Budget
22167180.002024-01-038567Actual
3230898.632024-10-0485112Actual
214509.272023-12-0685511Actual
22286126.842024-01-038568Actual
4391141.992022-08-058528Actual
1467891.002023-06-058564Actual
33140167.752024-11-048528Actual
1485629.002023-06-058526Actual
1289940.002023-04-058526Budget
1477198.002023-06-058565Actual
2134149.702023-12-0685111Actual
3906713.532025-04-0585511Actual
13371117.752023-04-058528Actual
28583443.512024-07-058518Actual
38154113.532025-03-0585213Actual
39221168.852025-04-0585612Actual
20876145.002023-12-068565Actual
8084200.002022-12-068514Budget
908169.002023-01-038563Actual
21877100.002024-01-038565Actual
13432154.112023-04-058568Actual
23202228.362024-02-038518Actual
841240.002022-12-068526Budget
412590.002022-08-058566Budget
24205248.062024-03-048518Actual
17038189.002023-08-058517Actual
29679218.002024-08-048567Actual
25236295.032024-04-048518Actual
29799208.662024-08-048568Actual
28200211.002024-07-058515Actual
2405654.002024-03-048566Actual
205147.142023-11-0585112Actual
35769180.552025-01-0385612Actual
2242643.312024-01-0385411Actual
367200.002022-05-058515Budget
1529427.362023-06-0585311Actual
5979200.002022-10-058515Budget
3668653.952025-02-0385211Actual
392151.002022-08-058526Actual
3219085.872024-10-0485411Actual
3118535.872024-09-0485212Actual
26958298.002024-06-048514Actual
2613200.002022-07-068515Budget
565390.002022-10-058513Budget
35450205.632025-01-038568Actual
36480232.002025-02-038567Actual
33054222.002024-11-048567Actual
182340.002022-06-058556Budget
16041184.002023-07-068567Actual
3035975.002024-09-048573Actual
1059990.002023-02-038516Budget

Generated 2025-06-04 14:02:40.531 UTC