[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3455687.992024-11-2385112Actual
8835185.932022-11-248518Actual
17073135.002023-07-248567Actual
663980.002022-09-238528Budget
17721109.002023-08-248564Actual
4856167.002022-08-248515Actual
637090.002022-09-238566Budget
3334891.192024-10-2385611Actual
2343111.402024-01-2285511Actual
27813168.852024-05-2385612Actual
1669099.002023-07-248564Actual
1191436.002023-02-218556Actual
3676734.802025-01-2285511Actual
39386-105.002025-04-228576Actual
36063384.002025-01-228514Actual
2955445.002024-07-238556Actual
855658.002022-11-248556Actual
7242100.002022-10-248516Budget
612185.002022-09-238516Actual
9403148.002022-12-228565Actual
15181132.902023-05-248568Actual
775870.002022-10-248528Budget
4391141.992022-07-248528Actual
3327123.812022-06-248568Actual
10322200.002023-01-228514Budget
2207571.002023-12-228566Actual
22225235.932023-12-228518Actual
3407106.002022-07-248513Actual
3969100.002022-07-248536Budget
10696100.002023-01-228536Budget
1795345.002023-08-248546Actual
3458434.802024-11-2385212Actual
26873225.002024-05-238563Actual
30178145.112024-07-2385213Actual
25264143.512024-03-238528Actual
134881248.802023-04-228578Actual
1244260.002023-03-248563Budget
1887659.002023-09-238516Actual
3060048.002024-08-238526Actual
37127233.002025-02-218563Actual
2148442.252023-11-2485611Actual
1013697.002023-01-228513Actual
1553105.002022-05-248565Actual
17602190.002023-08-248563Actual
26748181.962024-04-2285213Actual
144373.952023-04-2385212Actual
1177140.002023-02-218526Budget
29354234.002024-07-238515Actual
1197280.002023-02-218566Budget
3408674.002024-11-238566Actual
509106.002022-04-238516Actual
154137.142023-05-2485112Actual
3216375.232024-09-2285311Actual
20136128.002023-10-248567Actual
1969175.002023-10-248573Actual
30480211.002024-08-238515Actual
34297175.332024-11-238568Actual
6964200.002022-10-248514Budget
9267100.002022-12-228564Budget
34143309.002024-11-238517Actual
1238099.002023-03-248513Actual
7571211.002022-10-248517Actual
19165349.572023-09-238518Actual
8223100.002022-11-248515Budget
14115270.782023-04-238518Actual
2609345.002024-04-228546Actual
1893184.002023-09-238536Actual
39407-1957.702025-04-2285713Actual
38958128.422025-03-2485111Actual
34735113.532024-11-2385613Actual
27988319.002024-06-238513Actual
12051200.002023-02-218517Budget
7340111.002022-10-248536Actual
5325135.002022-08-248517Actual
16748149.002023-07-248515Actual
445080.002022-07-248568Budget
20876145.002023-11-248565Actual
401781.002022-07-248546Actual
255566.082024-03-2385112Actual
13181139.002023-03-248517Actual
289480.002022-06-248546Budget
13182200.002023-03-248517Budget
32427180.202024-09-2285213Actual
10323174.002023-01-228514Actual
2847100.002022-06-248536Budget
36918120.972025-01-2285612Actual
1739464.592023-07-2485611Actual
33553118.802024-10-2385213Actual
738770.002022-10-248546Budget
499690.002022-08-248516Budget
1244361.002023-03-248563Actual
2178582.002023-12-228564Actual
1928565.652023-09-2385111Actual
1491200.002022-05-248515Budget
7025130.002022-10-248564Actual
605100.002022-04-238536Budget
2102100.002022-05-248518Budget
30863476.852024-08-238518Actual
1491051.002023-05-248546Actual
2269969.002024-01-228573Actual
2500197.002024-03-238536Actual
3857548.002025-03-248526Actual
8144100.002022-11-248564Budget
738674.002022-10-248546Actual
1285186.002023-03-248516Actual
22132178.002023-12-228517Actual
11819110.002023-02-218536Actual
9580100.002022-12-228536Budget
803726.002022-11-248573Actual
3178064.002024-09-228546Actual
850963.002022-11-248546Actual
36480232.002025-01-228567Actual
36097227.002025-01-228564Actual
183899.272023-08-2485511Actual
25735170.002024-04-228563Actual
20842142.002023-11-248515Actual
9810178.002022-12-228517Actual
34002116.002024-11-238536Actual
4917100.002022-08-248565Budget
973080.002022-12-228566Budget
1019771.002023-01-228563Actual
3293040.002024-10-238556Actual
1632811.402023-06-2485511Actual
2305276.002024-01-228566Actual
1019660.002023-01-228563Budget

Generated 2025-05-23 04:57:10.992 UTC