[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 224  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918744.382025-04-1785212Actual
524690.002022-09-178566Budget
29141317.002024-08-168513Actual
11581163.002023-03-178515Actual
30573100.002024-09-168516Actual
2172334.002024-01-158573Actual
579234.002022-10-178573Actual
2875869.912024-07-1785311Actual
31606223.002024-10-168515Actual
782085.932022-11-178568Actual
1299480.002023-04-178546Budget
3868894.002025-04-178566Actual
2609345.002024-05-168546Actual
3627529.002025-02-158526Actual
1013697.002023-02-158513Actual
5325135.002022-09-178517Actual
17779108.002023-09-178515Actual
367200.002022-05-178515Budget
565290.002022-10-178513Actual
32730234.002024-11-168515Actual
23202228.362024-02-158518Actual
31641212.002024-10-168565Actual
9403148.002023-01-158565Actual
10927200.002023-02-158517Budget
12051200.002023-03-178517Budget
7024100.002022-11-178564Budget
1942755.022023-10-1785611Actual
616843.002022-10-178526Actual
2672160.902024-05-1685113Actual
1890330.002023-10-178526Actual
1851413.532023-09-1785612Actual
3169999.002024-10-168516Actual
38242300.002025-04-178513Actual
729040.002022-11-178526Budget
3213665.652024-10-1685211Actual
392151.002022-08-178526Actual
3638883.002025-02-158566Actual
1627429.482023-07-1885311Actual
65367.002022-05-178546Actual
7340111.002022-11-178536Actual
35887129.322025-01-1585613Actual
2923377.002024-08-168573Actual
1429241.192023-05-1785311Actual
31336127.572024-09-1685613Actual
2335032.672024-02-1585211Actual
2500197.002024-04-168536Actual
3735200.002022-08-178515Budget
401670.002022-08-178546Budget
11819110.002023-03-178536Actual
8462112.002022-12-188536Actual
2034119.912023-11-1785211Actual
30302193.002024-09-168563Actual
967340.002023-01-158556Budget
631140.002022-10-178556Actual
3327123.812022-07-188568Actual
27373212.002024-06-168567Actual
2494660.002024-04-168516Actual
2657043.312024-05-1685611Actual
12052150.002023-03-178517Actual
16535287.002023-08-178513Actual
393831522.902025-05-168575Actual
749268.002022-11-178566Actual
973080.002023-01-158566Budget
738674.002022-11-178546Actual
2142343.312023-12-1885411Actual
38154113.532025-03-1785213Actual
36976132.832025-02-1585113Actual
3285027.002024-11-168526Actual
205413.952023-11-1785212Actual
18189108.662023-09-178528Actual
1285186.002023-04-178516Actual
1630139.062023-07-1885411Actual
70044.002022-05-178556Actual
26781129.322024-05-1685613Actual
7104100.002022-11-178515Budget
2579453.002024-05-168573Actual
4855200.002022-09-178515Budget
23766134.002024-03-168564Actual
1252030.002023-04-178573Budget
25298149.572024-04-168568Actual
36538442.002025-02-158518Actual
1169113.002022-06-178513Actual
1177140.002023-03-178526Budget
1553105.002022-06-178565Actual
899114.002022-05-178567Actual
5326200.002022-09-178517Budget
1191350.002023-03-178556Budget
3794100.002022-08-178565Budget
3062897.002024-09-168536Actual
177680.002022-06-178546Budget
1893184.002023-10-178536Actual
19193152.602023-10-178528Actual
22820138.002024-02-158515Actual
215428.212023-12-1885112Actual
38866143.512025-04-178528Actual
3293040.002024-11-168556Actual
3216375.232024-10-1685311Actual
3906713.532025-04-1785511Actual
2671160.002022-07-188565Actual
2881217.782024-07-1785511Actual

Generated 2025-06-16 23:52:29.155 UTC