[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134149.702023-11-2485111Actual
37092349.002025-02-218513Actual
279830.002022-06-248526Budget
1131560.002023-02-218563Budget
12568184.002023-03-248514Actual
39221168.852025-03-2485612Actual
9579111.002022-12-228536Actual
10988142.002023-01-228567Actual
34703138.102024-11-2385213Actual
2237228.422023-12-2285211Actual
1589052.002023-06-248546Actual
36976132.832025-01-2285113Actual
32672238.002024-10-238564Actual
1733344.382023-07-2485411Actual
7632153.002022-10-248567Actual
504540.002022-08-248526Budget
39159102.892025-03-2485112Actual
1285090.002023-03-248516Budget
2923377.002024-07-238573Actual
2611938.002024-04-228556Actual
10057131.392022-12-228568Actual
8756135.002022-11-248567Actual
1197280.002023-02-218566Budget
1191436.002023-02-218556Actual
33112340.482024-10-238518Actual
2343111.402024-01-2285511Actual
3509881.002024-12-228516Actual
28611181.392024-06-238528Actual
683970.002022-10-248563Budget
855658.002022-11-248556Actual
30422248.002024-08-238564Actual
2093465.002023-11-248516Actual
1887659.002023-09-238516Actual
195125.012023-09-2385212Actual
2157511.402023-11-2485612Actual
2479583.002024-03-238564Actual
12113100.002023-02-218567Budget
3488475.002024-12-228573Actual
8144100.002022-11-248564Budget
3747981.002025-02-218546Actual
1467891.002023-05-248564Actual
4715192.002022-08-248514Actual
3183981.002024-09-228566Actual
6590100.002022-09-238518Budget
168030.002022-05-248526Budget
4714200.002022-08-248514Budget
25236295.032024-03-238518Actual
37807110.342025-02-2185111Actual
2136928.422023-11-2485211Actual
2476200.002022-06-248514Budget
20749192.002023-11-248514Actual
412590.002022-07-248566Budget
841344.002022-11-248526Actual
29141317.002024-07-238513Actual
2497316.002024-03-238526Actual
11067100.002023-01-228518Budget
789991.002022-11-248513Actual
28142194.002024-06-238564Actual
1621965.652023-06-2485111Actual
30863476.852024-08-238518Actual
4204126.002022-07-248517Actual
795970.002022-11-248563Budget
3685777.362025-01-2285112Actual
387290.002022-07-248516Budget
1177055.002023-02-218526Actual
18161231.392023-08-248518Actual
571560.002022-09-238563Budget
36658162.462025-01-2285111Actual
1662779.002023-07-248573Actual
393831522.902025-04-228575Actual
5841200.002022-09-238514Budget
2997394.382024-07-2385611Actual
1684188.002023-07-248516Actual
2446767.782024-02-2185611Actual
3794998.632025-02-2185611Actual
14525236.002023-05-248513Actual
2211126.842022-05-248568Actual
12193100.002023-02-218518Budget
20629298.002023-11-248513Actual
3080198.002022-06-248517Actual
13545200.002023-04-238563Actual
1392841.002023-04-238556Actual
12192196.542023-02-218518Actual
1412123.002022-05-248564Actual
20101206.002023-10-248517Actual
7024100.002022-10-248564Budget
28583443.512024-06-238518Actual
749268.002022-10-248566Actual
16570169.002023-07-248563Actual
326991.992022-06-248528Actual
26781129.322024-04-2285613Actual
37749237.452025-02-218568Actual
5900100.002022-09-238564Budget
235180.002022-06-248563Budget
579234.002022-09-238573Actual
2500197.002024-03-238536Actual
195439.272023-09-2385612Actual
346960.002022-07-248563Budget
32637395.002024-10-238514Actual
2840055.002024-06-238556Actual
24676178.002024-03-238563Actual
19719154.002023-10-248514Actual
16655197.002023-07-248514Actual
1186680.002023-02-218546Budget
16099273.812023-06-248518Actual
3561714.592024-12-2285511Actual
3060048.002024-08-238526Actual
466630.002022-08-248573Budget
2657043.312024-04-2285611Actual
154137.142023-05-2485112Actual
9882.002022-04-238563Actual
1117580.002023-01-228568Budget
6779124.002022-10-248513Actual
11502135.002023-02-218564Actual
15658112.002023-06-248564Actual
7163100.002022-10-248565Budget
7572200.002022-10-248517Budget
23859130.002024-02-218565Actual
1376194.002023-04-238565Actual
35388373.822024-12-228518Actual
34676125.822024-11-2385113Actual
7898100.002022-11-248513Budget
3918744.382025-03-2485212Actual
30515193.002024-08-238565Actual
34297175.332024-11-238568Actual

Generated 2025-05-24 00:21:02.244 UTC