[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256681156.002024-04-228578Actual
9404100.002022-12-238565Budget
2291271.002024-01-238516Actual
1396170.002023-04-248566Actual
2923377.002024-07-248573Actual
134852463.302023-04-238577Actual
5465100.002022-08-258518Budget
163290.002022-05-258516Budget
637164.002022-09-248566Actual
25700234.002024-04-238513Actual
19634176.002023-10-258563Actual
6041100.002022-09-248565Budget
2609345.002024-04-238546Actual
5326200.002022-08-258517Budget
5093100.002022-08-258536Budget
13632133.002023-04-248514Actual
691726.002022-10-258573Actual
9579111.002022-12-238536Actual
605100.002022-04-248536Budget
2546520.972024-03-2485511Actual
3373460.002024-11-248573Actual
2479583.002024-03-248564Actual
32730234.002024-10-248515Actual
1586492.002023-06-258536Actual
122780.002022-05-258563Budget
9809200.002022-12-238517Budget
1993129.002023-10-258526Actual
9580100.002022-12-238536Budget
28023203.002024-06-248563Actual
2045639.062023-10-2585611Actual
850963.002022-11-258546Actual
27083157.002024-05-248565Actual
2446767.782024-02-2285611Actual
31641212.002024-09-238565Actual
17687140.002023-08-258514Actual
23230122.302024-01-238528Actual
12710200.002023-03-258515Budget
2666312.462024-04-2385612Actual
1191350.002023-02-228556Budget
3676734.802025-01-2385511Actual
3791613.532025-02-2285511Actual
2193561.002023-12-238516Actual
2473334.002024-03-248573Actual
4391141.992022-07-258528Actual
11502135.002023-02-228564Actual
1630139.062023-06-2585411Actual
428100.002022-04-248565Budget
24853114.002024-03-248515Actual
225173.952023-12-2385112Actual
3221243.512022-06-258518Actual
10928158.002023-01-238517Actual
2293917.002024-01-238526Actual
174525.012023-07-2585112Actual
6217112.002022-09-248536Actual
25822216.002024-04-238514Actual
23264123.812024-01-238568Actual
2004462.002023-10-258566Actual
775993.512022-10-258528Actual
13510273.002023-04-248513Actual
3005920.972024-07-2485212Actual
1431928.422023-04-2485411Actual
22820138.002024-01-238515Actual
188471.002022-05-258566Actual
2535100.002022-06-258564Budget
2716837.002024-05-248526Actual
915930.002022-12-238573Budget
12631100.002023-03-258564Budget
3015155.642024-07-2485113Actual
29141317.002024-07-248513Actual
33889217.002024-11-248565Actual
1384822.002023-04-248526Actual
1238099.002023-03-258513Actual
1117580.002023-01-238568Budget
6700119.272022-09-248568Actual
1390256.002023-04-248546Actual
1998555.002023-10-258546Actual
69940.002022-04-248556Budget
3220100.002022-06-258518Budget
7572200.002022-10-258517Budget
3745397.002025-02-228536Actual
18189108.662023-08-258528Actual
22642161.002024-01-238563Actual
27373212.002024-05-248567Actual
1413100.002022-05-258564Budget
34947232.002024-12-238564Actual
1795345.002023-08-258546Actual
2201660.002023-12-238546Actual
36303116.002025-01-238536Actual
683970.002022-10-258563Budget
7103122.002022-10-258515Actual
8834100.002022-11-258518Budget
789991.002022-11-258513Actual
616940.002022-09-248526Budget
1289834.002023-03-258526Actual
3127769.672024-08-2485113Actual
37715243.512025-02-228528Actual
1833530.552023-08-2585311Actual
953041.002022-12-238526Actual
3290477.002024-10-248546Actual
36097227.002025-01-238564Actual
1139230.002023-02-228573Budget
34827179.002024-12-238563Actual
2332250.762024-01-2385111Actual
20194261.692023-10-258518Actual
35330236.002024-12-238567Actual
3918744.382025-03-2585212Actual
3523881.002024-12-238566Actual
1131560.002023-02-228563Budget
7243109.002022-10-258516Actual
19719154.002023-10-258514Actual
1789925.002023-08-258526Actual
729040.002022-10-258526Budget
1801167.002023-08-258566Actual
3512536.002024-12-238526Actual
1429241.192023-04-2485311Actual
1224070.002023-02-228528Budget
36538442.002025-01-238518Actual
1554100.002022-05-258565Budget
4124110.002022-07-258566Actual
32823115.002024-10-248516Actual
22167180.002023-12-238567Actual
36190166.002025-01-238565Actual
24205248.062024-02-228518Actual
13545200.002023-04-248563Actual

Generated 2025-05-24 04:37:02.818 UTC