[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669980.002022-10-058568Budget
24205248.062024-03-048518Actual
3523881.002025-01-038566Actual
37687363.212025-03-058518Actual
1197374.002023-03-058566Actual
2269969.002024-02-038573Actual
2045639.062023-11-0585611Actual
7572200.002022-11-058517Budget
962670.002023-01-038546Budget
33054222.002024-11-048567Actual
4917100.002022-09-058565Budget
256561311.102024-05-038574Actual
3285027.002024-11-048526Actual
2724840.002024-06-048556Actual
1662779.002023-08-058573Actual
795970.002022-12-068563Budget
2650937.992024-05-0485411Actual
2296783.002024-02-038536Actual
134881248.802023-05-048578Actual
3742531.002025-03-058526Actual
18189108.662023-09-058528Actual
25298149.572024-04-048568Actual
1493643.002023-06-058556Actual
1353174.002022-06-058514Actual
743440.002022-11-058556Budget
13666123.002023-05-058564Actual
22727169.002024-02-038514Actual
10987100.002023-02-038567Budget
32460113.532024-10-0485613Actual
6779124.002022-11-058513Actual
7104100.002022-11-058515Budget
340690.002022-08-058513Budget
1131560.002023-03-058563Budget
6512100.002022-10-058567Budget
1797929.002023-09-058556Actual
999670.002023-01-038528Budget
16748149.002023-08-058515Actual
1079055.002023-02-038556Actual
1485629.002023-06-058526Actual
8755100.002022-12-068567Budget
789991.002022-12-068513Actual
32050202.602024-10-048568Actual
2642782.682024-05-0485111Actual
2778022.042024-06-0485212Actual
427112.002022-05-058565Actual
2440643.312024-03-0485411Actual
29141317.002024-08-048513Actual
1727920.972023-08-0585211Actual
439080.002022-08-058528Budget
663980.002022-10-058528Budget
134852463.302023-05-048577Actual
3405449.002024-12-058556Actual
3783526.292025-03-0585211Actual
5840223.002022-10-058514Actual
2614160.002022-07-068515Actual
8084200.002022-12-068514Budget
289480.002022-07-068546Budget
35040157.002025-01-038565Actual
3455687.992024-12-0585112Actual
11582200.002023-03-058515Budget
5900100.002022-10-058564Budget
9346131.002023-01-038515Actual
1117580.002023-02-038568Budget
25735170.002024-05-048563Actual
256591861.702024-05-038575Actual
2952870.002024-08-048546Actual
35508116.722025-01-0385111Actual
37003146.872025-02-0385213Actual
1059896.002023-02-038516Actual
2884679.482024-07-0585611Actual
2645534.802024-05-0485211Actual
16006205.002023-07-068517Actual
2508676.002024-04-048566Actual
14143110.172023-05-058528Actual
1936731.612023-10-0585411Actual
1064737.002023-02-038526Actual
1969175.002023-11-058573Actual
188471.002022-06-058566Actual
953041.002023-01-038526Actual
3685777.362025-02-0385112Actual
11502135.002023-03-058564Actual
1013697.002023-02-038513Actual
9404100.002023-01-038565Budget
20255178.362023-11-058568Actual
691630.002022-11-058573Budget
2098992.002023-12-068536Actual
908169.002023-01-038563Actual
28583443.512024-07-058518Actual
2199097.002024-01-038536Actual
21249157.142023-12-068528Actual
10461144.002023-02-038515Actual
973080.002023-01-038566Budget
4777100.002022-09-058564Budget
26306432.912024-05-048518Actual
3906713.532025-04-0585511Actual
1074280.002023-02-038546Budget
850870.002022-12-068546Budget
4343175.332022-08-058518Actual
2136928.422023-12-0685211Actual
1186680.002023-03-058546Budget
3216375.232024-10-0485311Actual
4855200.002022-09-058515Budget
32637395.002024-11-048514Actual
37127233.002025-03-058563Actual
55736.002022-05-058526Actual
26334185.932024-05-048528Actual
1423753.952023-05-0585111Actual
27931194.242024-06-0485613Actual
616843.002022-10-058526Actual
452890.002022-09-058513Budget
1087101.082022-05-058568Actual
11820100.002023-03-058536Budget
2435220.972024-03-0485211Actual
70044.002022-05-058556Actual
850963.002022-12-068546Actual
3803518.842025-03-0585212Actual
17924.002022-05-058573Actual
3520541.002025-01-038556Actual
499690.002022-09-058516Budget
300190.002022-07-068566Budget
3901359.272025-04-0585311Actual
3000104.002022-07-068566Actual
10382108.002023-02-038564Actual
3517964.002025-01-038546Actual
509106.002022-05-058516Actual

Generated 2025-06-04 18:34:31.596 UTC