[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 124  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10519117.002023-02-028565Actual
9997157.142023-01-028528Actual
33232148.632024-11-0385111Actual
2440643.312024-03-0385411Actual
571560.002022-10-048563Budget
39306183.712025-04-0485213Actual
1304262.002023-04-048556Actual
26211256.002024-05-038517Actual
2343111.402024-02-0285511Actual
2031369.912023-11-0485111Actual
1492190.002022-06-048515Actual
967340.002023-01-028556Budget
7242100.002022-11-048516Budget
908169.002023-01-028563Actual
15538158.002023-07-058563Actual
4715192.002022-09-048514Actual
1131471.002023-03-048563Actual
17602190.002023-09-048563Actual
2535100.002022-07-058564Budget
19600267.002023-11-048513Actual
1310381.002023-04-048566Actual
30863476.852024-09-038518Actual
17687140.002023-09-048514Actual
8365122.002022-12-058516Actual
326860.002022-07-058528Budget
37687363.212025-03-048518Actual
1064640.002023-02-028526Budget
2716837.002024-06-038526Actual
1392841.002023-05-048556Actual
27606102.892024-06-0385311Actual
1299480.002023-04-048546Budget
367200.002022-05-048515Budget
354630.002022-08-048573Budget
36445331.002025-02-028517Actual
691726.002022-11-048573Actual
1787291.002023-09-048516Actual
1027430.002023-02-028573Budget
9809200.002023-01-028517Budget
24888118.002024-04-038565Actual
557380.002022-09-048568Budget
1969175.002023-11-048573Actual
1931311.402023-10-0485211Actual
1898333.002023-10-048556Actual
3213665.652024-10-0385211Actual
1390256.002023-05-048546Actual
5464276.842022-09-048518Actual
3582764.412025-01-0285113Actual
1343180.002023-04-048568Budget
18691176.002023-10-048514Actual
27196120.002024-06-038536Actual
164788.212023-07-0585612Actual
32016205.632024-10-038528Actual
39392690.102025-05-038578Actual
1289834.002023-04-048526Actual
8835185.932022-12-058518Actual
1191436.002023-03-048556Actual
235180.002022-07-058563Budget
5840223.002022-10-048514Actual
12568184.002023-04-048514Actual
29261308.002024-08-038514Actual
3455687.992024-12-0485112Actual
37629242.002025-03-048567Actual
24761176.002024-04-038514Actual
6218100.002022-10-048536Budget
22727169.002024-02-028514Actual
669980.002022-10-048568Budget
2096124.002023-12-058526Actual
235059.002022-07-058563Actual
637164.002022-10-048566Actual
3219085.872024-10-0385411Actual
9882.002022-05-048563Actual
14644168.002023-06-048514Actual
30770287.002024-09-038517Actual
3438332.672024-12-0485211Actual
9483112.002023-01-028516Actual
1544613.532023-06-0485612Actual
571466.002022-10-048563Actual
184819.272023-09-0485112Actual
368138.002022-05-048515Actual
34143309.002024-12-048517Actual
36658162.462025-02-0285111Actual
2535669.912024-04-0385111Actual
294140.002022-07-058556Budget
8461100.002022-12-058536Budget
2543827.362024-04-0385411Actual
1079055.002023-02-028556Actual
1765933.002023-09-048573Actual
2296783.002024-02-028536Actual
38069180.552025-03-0485612Actual
214509.272023-12-0585511Actual
775870.002022-11-048528Budget
2881217.782024-07-0485511Actual
39040101.822025-04-0485411Actual
3062897.002024-09-038536Actual
16570169.002023-08-048563Actual
3739893.002025-03-048516Actual
13545200.002023-05-048563Actual
12381100.002023-04-048513Budget
9579111.002023-01-028536Actual
9345100.002023-01-028515Budget
612185.002022-10-048516Actual
177680.002022-06-048546Budget
10462200.002023-02-028515Budget
29502122.002024-08-038536Actual
15751130.002023-07-058565Actual
3753895.002025-03-048566Actual
5980164.002022-10-048515Actual
36303116.002025-02-028536Actual

Generated 2025-06-03 04:33:51.484 UTC