[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27752109.272024-05-2385112Actual
2397293.002024-02-218536Actual
1412123.002022-05-248564Actual
2199097.002023-12-228536Actual
4203200.002022-07-248517Budget
3517964.002024-12-228546Actual
3446427.362024-11-2385511Actual
962670.002022-12-228546Budget
27931194.242024-05-2385613Actual
9483112.002022-12-228516Actual
8085205.002022-11-248514Actual
888370.002022-11-248528Budget
2952870.002024-07-238546Actual
3101132.672024-08-2385211Actual
36445331.002025-01-228517Actual
1289940.002023-03-248526Budget
1797929.002023-08-248556Actual
22253119.272023-12-228528Actual
7340111.002022-10-248536Actual
899114.002022-04-238567Actual
1990476.002023-10-248516Actual
3142100.002022-06-248567Budget
7631100.002022-10-248567Budget
2148442.252023-11-2485611Actual
1553105.002022-05-248565Actual
2291111.002022-06-248513Actual
571560.002022-09-238563Budget
2728177.002024-05-238566Actual
1733344.382023-07-2485411Actual
33468136.932024-10-2385612Actual
2947430.002024-07-238526Actual
36918120.972025-01-2285612Actual
631140.002022-09-238556Actual
2958781.002024-07-238566Actual
2446767.782024-02-2185611Actual
4204126.002022-07-248517Actual
289581.002022-06-248546Actual
1491200.002022-05-248515Budget
691630.002022-10-248573Budget
122780.002022-05-248563Budget
2107177.002023-11-248566Actual
2139645.442023-11-2485311Actual
30805220.002024-08-238567Actual
367200.002022-04-238515Budget
29141317.002024-07-238513Actual
5841200.002022-09-238514Budget
3676734.802025-01-2285511Actual
10323174.002023-01-228514Actual
15658112.002023-06-248564Actual
7163100.002022-10-248565Budget
16006205.002023-06-248517Actual
2549853.952024-03-2385611Actual
15716116.002023-06-248515Actual
12113100.002023-02-218567Budget
12771100.002023-03-248565Budget
225173.952023-12-2285112Actual
3443776.292024-11-2385411Actual
850870.002022-11-248546Budget
9267100.002022-12-228564Budget
11502135.002023-02-218564Actual
1928565.652023-09-2385111Actual
1084980.002023-01-228566Budget
3172631.002024-09-228526Actual
26958298.002024-05-238514Actual
2042223.102023-10-2485511Actual
1197280.002023-02-218566Budget
215060.002022-05-248528Budget
1131560.002023-02-218563Budget
10461144.002023-01-228515Actual
35944246.002025-01-228513Actual
3635556.002025-01-228556Actual
20876145.002023-11-248565Actual
514070.002022-08-248546Budget
557380.002022-08-248568Budget
33526108.272024-10-2385113Actual
28235204.002024-06-238565Actual
5386109.002022-08-248567Actual
663980.002022-09-238528Budget
164473.952023-06-2485212Actual
22727169.002024-01-228514Actual
35040157.002024-12-228565Actual
12631100.002023-03-248564Budget
144107.142023-04-2385112Actual
1285186.002023-03-248516Actual
908070.002022-12-228563Budget
2671160.002022-06-248565Actual
2497316.002024-03-238526Actual
11582200.002023-02-218515Budget
2072140.002023-11-248573Actual
1087101.082022-04-238568Actual
393831522.902025-04-228575Actual
18222167.752023-08-248568Actual
3512536.002024-12-228526Actual
12630145.002023-03-248564Actual
626591.002022-09-238546Actual
15119307.152023-05-248518Actual
34297175.332024-11-238568Actual
2724840.002024-05-238556Actual
29296178.002024-07-238564Actual
22607281.002024-01-228513Actual
326991.992022-06-248528Actual
855540.002022-11-248556Budget
2884679.482024-06-2385611Actual
1736011.402023-07-2485511Actual
466630.002022-08-248573Budget
30210124.062024-07-2385613Actual
1532141.192023-05-2485411Actual
11440200.002023-02-218514Budget
2239936.932023-12-2285311Actual
13666123.002023-04-238564Actual
39402-2414.802025-04-2285712Actual
27338265.002024-05-238517Actual
2650937.992024-04-2285411Actual
35416173.812024-12-228528Actual
2134149.702023-11-2485111Actual
14525236.002023-05-248513Actual
1739464.592023-07-2485611Actual
16535287.002023-07-248513Actual
2873141.192024-06-2385211Actual
7025130.002022-10-248564Actual
7572200.002022-10-248517Budget
33797194.002024-11-238564Actual
908169.002022-12-228563Actual
3742531.002025-02-218526Actual
34355173.102024-11-2385111Actual

Generated 2025-05-23 05:43:43.050 UTC