[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962761.002022-12-208546Actual
2603917.002024-04-208526Actual
8694144.002022-11-228517Actual
39392690.102025-04-208578Actual
565390.002022-09-218513Budget
795970.002022-11-228563Budget
3035975.002024-08-218573Actual
2157511.402023-11-2285612Actual
34792300.002024-12-208513Actual
2787162.662024-05-2185113Actual
3517964.002024-12-208546Actual
4918132.002022-08-228565Actual
2671160.002022-06-228565Actual
69940.002022-04-218556Budget
4124110.002022-07-228566Actual
12192196.542023-02-198518Actual
30210124.062024-07-2185613Actual
2944790.002024-07-218516Actual
2579453.002024-04-208573Actual
15147114.722023-05-228528Actual
3901359.272025-03-2285311Actual
1304150.002023-03-228556Budget
2291111.002022-06-228513Actual
33553118.802024-10-2185213Actual
214509.272023-11-2285511Actual
743440.002022-10-228556Budget
466734.002022-08-228573Actual
499792.002022-08-228516Actual
33526108.272024-10-2185113Actual
8693200.002022-11-228517Budget
265368.212024-04-2085511Actual
29296178.002024-07-218564Actual
1942755.022023-09-2185611Actual
3106577.362024-08-2185411Actual
2299348.002024-01-208546Actual
3791613.532025-02-1985511Actual
1299589.002023-03-228546Actual
22642161.002024-01-208563Actual
1382187.002023-04-218516Actual
3438332.672024-11-2185211Actual
27988319.002024-06-218513Actual
2042223.102023-10-2285511Actual
3685777.362025-01-2085112Actual
1304262.002023-03-228556Actual
25298149.572024-03-218568Actual
11643100.002023-02-198565Budget
221270.002022-05-228568Budget
20749192.002023-11-228514Actual
30093139.062024-07-2185612Actual
626591.002022-09-218546Actual
1238099.002023-03-228513Actual
2947430.002024-07-218526Actual
225173.952023-12-2085112Actual
7631100.002022-10-228567Budget
605100.002022-04-218536Budget
19107207.002023-09-218567Actual
28703148.632024-06-2185111Actual
7711100.002022-10-228518Budget
392040.002022-07-228526Budget
6778100.002022-10-228513Budget
168030.002022-05-228526Budget
242928.002022-06-228573Actual
387290.002022-07-228516Budget
25952161.002024-04-208565Actual
15751130.002023-06-228565Actual
13371117.752023-03-228528Actual
4203200.002022-07-228517Budget
34264225.332024-11-218528Actual
35295285.002024-12-208517Actual
2172334.002023-12-208573Actual
30573100.002024-08-218516Actual
6218100.002022-09-218536Budget
19165349.572023-09-218518Actual
102860.002022-04-218528Budget
28490356.002024-06-218517Actual
1384822.002023-04-218526Actual
16655197.002023-07-228514Actual
3582764.412024-12-2085113Actual
1842339.062023-08-2285611Actual
122682.002022-05-228563Actual
25735170.002024-04-208563Actual
7024100.002022-10-228564Budget
17159101.082023-07-228528Actual
30515193.002024-08-218565Actual
8462112.002022-11-228536Actual
11819110.002023-02-198536Actual
8756135.002022-11-228567Actual
2034119.912023-10-2285211Actual
14115270.782023-04-218518Actual
743331.002022-10-228556Actual
899114.002022-04-218567Actual
6511144.002022-09-218567Actual
17687140.002023-08-228514Actual
1461635.002023-05-228573Actual
1087101.082022-04-218568Actual
235180.002022-06-228563Budget
749380.002022-10-228566Budget
7104100.002022-10-228515Budget
15503326.002023-06-228513Actual
7632153.002022-10-228567Actual
144107.142023-04-2185112Actual
11502135.002023-02-198564Actual
8834100.002022-11-228518Budget
1197374.002023-02-198566Actual
188471.002022-05-228566Actual
31641212.002024-09-208565Actual
3862962.002025-03-228546Actual
2958781.002024-07-218566Actual
346960.002022-07-228563Budget
1027430.002023-01-208573Budget
35708108.212024-12-2085112Actual
5325135.002022-08-228517Actual
12381100.002023-03-228513Budget
17779108.002023-08-228515Actual
2615253.002024-04-208566Actual
1029107.142022-04-218528Actual
1730628.422023-07-2285311Actual
235059.002022-06-228563Actual
31548192.002024-09-208564Actual
31336127.572024-08-2185613Actual
1995988.002023-10-228536Actual
168139.002022-05-228526Actual
29502122.002024-07-218536Actual
35153105.002024-12-208536Actual
3918744.382025-03-2285212Actual
3857548.002025-03-228526Actual
3000104.002022-06-228566Actual
1079055.002023-01-208556Actual

Generated 2025-05-21 23:44:01.038 UTC