[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3674066.722025-02-0285411Actual
6449211.002022-10-048517Actual
5326200.002022-09-048517Budget
1074394.002023-02-028546Actual
182435.002022-06-048556Actual
795970.002022-12-058563Budget
227174.002022-05-048514Actual
22854105.002024-02-028565Actual
12630145.002023-04-048564Actual
3561714.592025-01-0285511Actual
2370334.002024-03-038573Actual
3794100.002022-08-048565Budget
3523881.002025-01-028566Actual
23766134.002024-03-038564Actual
1064737.002023-02-028526Actual
5900100.002022-10-048564Budget
899114.002022-05-048567Actual
1993129.002023-11-048526Actual
256591861.702024-05-028575Actual
2305276.002024-02-028566Actual
8286112.002022-12-058565Actual
1890330.002023-10-048526Actual
8882108.662022-12-058528Actual
33797194.002024-12-048564Actual
33553118.802024-11-0385213Actual
9346131.002023-01-028515Actual
9020100.002023-01-028513Budget
164208.212023-07-0585112Actual
2157511.402023-12-0585612Actual
6511144.002022-10-048567Actual
7103122.002022-11-048515Actual
1789925.002023-09-048526Actual
346960.002022-08-048563Budget
2036817.782023-11-0485311Actual
16748149.002023-08-048515Actual
606104.002022-05-048536Actual
36976132.832025-02-0285113Actual
255566.082024-04-0385112Actual
21163142.002023-12-058567Actual
10383100.002023-02-028564Budget
8834100.002022-12-058518Budget
2787162.662024-06-0385113Actual
22225235.932024-01-028518Actual
3803518.842025-03-0485212Actual
34143309.002024-12-048517Actual
18222167.752023-09-048568Actual
36566173.812025-02-028528Actual
13432154.112023-04-048568Actual
2476200.002022-07-058514Budget
38277168.002025-04-048563Actual
3225082.682024-10-0385611Actual
1559548.002023-07-058573Actual
2766034.802024-06-0385511Actual
21666185.002024-01-028563Actual
3685777.362025-02-0285112Actual
458960.002022-09-048563Budget
3517964.002025-01-028546Actual
3556370.972025-01-0285311Actual
294247.002022-07-058556Actual
1523964.592023-06-0485111Actual
1485629.002023-06-048526Actual
24641298.002024-04-038513Actual
55630.002022-05-048526Budget
2023121.002022-06-048567Actual
514152.002022-09-048546Actual
894284.422022-12-058568Actual
6779124.002022-11-048513Actual
32878104.002024-11-038536Actual
1901575.002023-10-048566Actual
8461100.002022-12-058536Budget
10928158.002023-02-028517Actual
9207200.002023-01-028514Budget
326991.992022-07-058528Actual
7104100.002022-11-048515Budget
8835185.932022-12-058518Actual
1493643.002023-06-048556Actual
22642161.002024-02-028563Actual
2672160.902024-05-0385113Actual
13181139.002023-04-048517Actual
30891166.242024-09-038528Actual
4203200.002022-08-048517Budget
2947430.002024-08-038526Actual
3455687.992024-12-0485112Actual
1172290.002023-03-048516Budget
38362360.002025-04-048514Actual
18783105.002023-10-048515Actual
551380.002022-09-048528Budget
1413100.002022-06-048564Budget
18068214.002023-09-048517Actual
235228.212024-02-0285112Actual
2657043.312024-05-0385611Actual
75990.002022-05-048566Budget
1084980.002023-02-028566Budget
691630.002022-11-048573Budget
1931311.402023-10-0485211Actual
6700119.272022-10-048568Actual
8084200.002022-12-058514Budget
33642275.002024-12-048513Actual
1898333.002023-10-048556Actual
1423753.952023-05-0485111Actual
10988142.002023-02-028567Actual
3180648.002024-10-038556Actual
11820100.002023-03-048536Budget
514070.002022-09-048546Budget
2508676.002024-04-038566Actual
12568184.002023-04-048514Actual
2335032.672024-02-0285211Actual
32050202.602024-10-038568Actual
571560.002022-10-048563Budget
27493169.272024-06-038568Actual
7024100.002022-11-048564Budget
2440643.312024-03-0385411Actual
174795.012023-08-0485212Actual
7025130.002022-11-048564Actual
2579453.002024-05-038573Actual
9483112.002023-01-028516Actual
50890.002022-05-048516Budget
2923377.002024-08-038573Actual
1636234.802023-07-0585611Actual
3080198.002022-07-058517Actual
18725109.002023-10-048564Actual
33140167.752024-11-038528Actual
10695112.002023-02-028536Actual
1942755.022023-10-0485611Actual
3603555.002025-02-028573Actual
616940.002022-10-048526Budget
1828055.022023-09-0485111Actual
1027430.002023-02-028573Budget

Generated 2025-06-03 17:38:32.572 UTC