[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 480  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30770287.002024-09-158517Actual
275090.002022-07-178516Budget
1177140.002023-03-168526Budget
5901107.002022-10-168564Actual
354732.002022-08-168573Actual
27050224.002024-06-158515Actual
841240.002022-12-178526Budget
3603555.002025-02-148573Actual
22727169.002024-02-148514Actual
2603917.002024-05-158526Actual
5386109.002022-09-168567Actual
5980164.002022-10-168515Actual
2394414.002024-03-158526Actual
17193146.542023-08-168568Actual
34002116.002024-12-168536Actual
12948103.002023-04-168536Actual
781970.002022-11-168568Budget
11066235.932023-02-148518Actual
75886.002022-05-168566Actual
28235204.002024-07-168565Actual
999670.002023-01-148528Budget
3340681.612024-11-1585112Actual
3635556.002025-02-148556Actual
1866337.002023-10-168573Actual
11820100.002023-03-168536Budget
32108134.802024-10-1585111Actual
2151120.782022-06-168528Actual
789991.002022-12-178513Actual
1589052.002023-07-178546Actual
14177134.422023-05-168568Actual
15751130.002023-07-178565Actual
35944246.002025-02-148513Actual
1636234.802023-07-1785611Actual
32517275.002024-11-158513Actual
738770.002022-11-168546Budget
1074280.002023-02-148546Budget
38603123.002025-04-168536Actual
401670.002022-08-168546Budget
1963200.002022-06-168517Budget
27083157.002024-06-158565Actual
37127233.002025-03-168563Actual
36658162.462025-02-1485111Actual
393801457.802025-05-158574Actual
612090.002022-10-168516Budget
134881248.802023-05-158578Actual
55630.002022-05-168526Budget
3671370.972025-02-1485311Actual
3221243.512022-07-178518Actual
1998555.002023-11-168546Actual
738674.002022-11-168546Actual
1352200.002022-06-168514Budget
3901359.272025-04-1685311Actual
35769180.552025-01-1485612Actual
20842142.002023-12-178515Actual
1739464.592023-08-1685611Actual
33762301.002024-12-168514Actual
12710200.002023-04-168515Budget
13182200.002023-04-168517Budget
1461635.002023-06-168573Actual
1895743.002023-10-168546Actual
1887659.002023-10-168516Actual
2397293.002024-03-158536Actual
215428.212023-12-1785112Actual
38277168.002025-04-168563Actual
9809200.002023-01-148517Budget
1698178.002023-08-168566Actual
256158.212024-04-1585612Actual
5840223.002022-10-168514Actual
466630.002022-09-168573Budget
1554100.002022-06-168565Budget
17687140.002023-09-168514Actual
2001135.002023-11-168556Actual
39159102.892025-04-1685112Actual
23766134.002024-03-158564Actual
551380.002022-09-168528Budget
16570169.002023-08-168563Actual
10323174.002023-02-148514Actual
1662779.002023-08-168573Actual
14644168.002023-06-168514Actual
392151.002022-08-168526Actual
29737384.422024-08-158518Actual
3221728.422024-10-1585511Actual
7711100.002022-11-168518Budget
21128156.002023-12-178517Actual
524690.002022-09-168566Budget
25952161.002024-05-158565Actual
2355410.332024-02-1485612Actual
182340.002022-06-168556Budget
1013697.002023-02-148513Actual
38866143.512025-04-168528Actual
30302193.002024-09-158563Actual
18783105.002023-10-168515Actual
130420.002022-06-168573Budget
509106.002022-05-168516Actual
8365122.002022-12-178516Actual
11254127.002023-03-168513Actual
9267100.002023-01-148564Budget
2662911.402024-05-1585112Actual
962761.002023-01-148546Actual
35887129.322025-01-1485613Actual
2650937.992024-05-1585411Actual

Generated 2025-06-16 00:49:24.124 UTC