[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 1000   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75990.002022-05-058566Budget
1765933.002023-09-058573Actual
31336127.572024-09-0485613Actual
3455687.992024-12-0585112Actual
1836230.552023-09-0585411Actual
1669099.002023-08-058564Actual
5979200.002022-10-058515Budget
26958298.002024-06-048514Actual
29857147.572024-08-0485111Actual
3290477.002024-11-048546Actual
1177055.002023-03-058526Actual
28200211.002024-07-058515Actual
3443776.292024-12-0585411Actual
2239936.932024-01-0385311Actual
28235204.002024-07-058565Actual
1491200.002022-06-058515Budget
9346131.002023-01-038515Actual
2034119.912023-11-0585211Actual
2672100.002022-07-068565Budget
33468136.932024-11-0485612Actual
4203200.002022-08-058517Budget
19600267.002023-11-058513Actual
12381100.002023-04-058513Budget
26334185.932024-05-048528Actual
894170.002022-12-068568Budget
1795345.002023-09-058546Actual
28293109.002024-07-058516Actual
2104146.002023-12-068556Actual
35708108.212025-01-0385112Actual
3103894.382024-09-0485311Actual
36918120.972025-02-0385612Actual
1382187.002023-05-058516Actual
8365122.002022-12-068516Actual
34912361.002025-01-038514Actual
182340.002022-06-058556Budget
1526710.332023-06-0585211Actual
2991290.122024-08-0485311Actual
1496964.002023-06-058566Actual
256158.212024-04-0485612Actual
50890.002022-05-058516Budget
29644306.002024-08-048517Actual
2402451.002024-03-048556Actual
1729100.002022-06-058536Budget
35944246.002025-02-038513Actual
24761176.002024-04-048514Actual
8693200.002022-12-068517Budget
10322200.002023-02-038514Budget
981219.272022-05-058518Actual
1177140.002023-03-058526Budget
28645172.302024-07-058568Actual
69940.002022-05-058556Budget
12193100.002023-03-058518Budget
13545200.002023-05-058563Actual
3068047.002024-09-048556Actual
6217112.002022-10-058536Actual
2157511.402023-12-0685612Actual
1787291.002023-09-058516Actual
3328760.332024-11-0485311Actual
2837471.002024-07-058546Actual
39221168.852025-04-0585612Actual
1851413.532023-09-0585612Actual
188590.002022-06-058566Budget
11066235.932023-02-038518Actual
102860.002022-05-058528Budget
3750557.002025-03-058556Actual
14020158.002023-05-058517Actual
2614160.002022-07-068515Actual
25917188.002024-05-048515Actual
13244100.002023-04-058567Budget
256561311.102024-05-038574Actual
2873141.192024-07-0585211Actual
3331458.212024-11-0485411Actual
134852463.302023-05-048577Actual
346960.002022-08-058563Budget
221270.002022-06-058568Budget
1492190.002022-06-058515Actual
3668653.952025-02-0385211Actual
14644168.002023-06-058514Actual
13182200.002023-04-058517Budget
839200.002022-05-058517Budget
25822216.002024-05-048514Actual
3854885.002025-04-058516Actual
840142.002022-05-058517Actual
27551143.312024-06-0485111Actual
579234.002022-10-058573Actual
3003195.442024-08-0485112Actual
29051185.472024-07-0585213Actual
775870.002022-11-058528Budget
1477198.002023-06-058565Actual
7243109.002022-11-058516Actual
9810178.002023-01-038517Actual
2993982.682024-08-0485411Actual
2098992.002023-12-068536Actual
8755100.002022-12-068567Budget
17687140.002023-09-058514Actual
2766034.802024-06-0485511Actual
509106.002022-05-058516Actual
8462112.002022-12-068536Actual
235228.212024-02-0385112Actual
1059990.002023-02-038516Budget
1736011.402023-08-0585511Actual
30302193.002024-09-048563Actual
24233135.932024-03-048528Actual
368138.002022-05-058515Actual
2107177.002023-12-068566Actual
9345100.002023-01-038515Budget
26781129.322024-05-0485613Actual
1376194.002023-05-058565Actual
4714200.002022-09-058514Budget
340690.002022-08-058513Budget
3898659.272025-04-0585211Actual
5385100.002022-09-058567Budget
1730120.002022-06-058536Actual
22167180.002024-01-038567Actual
1689684.002023-08-058536Actual
23611264.002024-03-048513Actual
1694836.002023-08-058556Actual
1304150.002023-04-058556Budget
1553105.002022-06-058565Actual
33174205.632024-11-048568Actual
729151.002022-11-058526Actual
18725109.002023-10-058564Actual
16041184.002023-07-068567Actual
4917100.002022-09-058565Budget
2502753.002024-04-048546Actual
1866337.002023-10-058573Actual
2301953.002024-02-038556Actual
2535669.912024-04-0485111Actual
631140.002022-10-058556Actual
2039540.122023-11-0585411Actual
1005870.002023-01-038568Budget
134731687.502023-05-048573Actual
16570169.002023-08-058563Actual
841240.002022-12-068526Budget

Generated 2025-06-04 22:31:34.689 UTC