[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538410.332024-04-0385211Actual
2693077.002024-06-038573Actual
36976132.832025-02-0285113Actual
3656126.002022-08-048564Actual
2036817.782023-11-0485311Actual
18103126.002023-09-048567Actual
255566.082024-04-0385112Actual
55736.002022-05-048526Actual
1139317.002023-03-048573Actual
11441208.002023-03-048514Actual
3293040.002024-11-038556Actual
294247.002022-07-058556Actual
24853114.002024-04-038515Actual
36658162.462025-02-0285111Actual
2237228.422024-01-0285211Actual
514152.002022-09-048546Actual
12771100.002023-04-048565Budget
6217112.002022-10-048536Actual
4777100.002022-09-048564Budget
31754114.002024-10-038536Actual
23824143.002024-03-038515Actual
10696100.002023-02-028536Budget
2955445.002024-08-038556Actual
2534118.002022-07-058564Actual
27752109.272024-06-0385112Actual
1523964.592023-06-0485111Actual
1396170.002023-05-048566Actual
1583615.002023-07-058526Actual
11115114.722023-02-028528Actual
168030.002022-06-048526Budget
18068214.002023-09-048517Actual
401781.002022-08-048546Actual
27988319.002024-07-048513Actual
2535100.002022-07-058564Budget
3735200.002022-08-048515Budget
174525.012023-08-0485112Actual
13476-537.002023-05-038574Actual
23144206.002024-02-028567Actual
3334891.192024-11-0385611Actual
1492190.002022-06-048515Actual
1337070.002023-04-048528Budget
7025130.002022-11-048564Actual
4918132.002022-09-048565Actual
17193146.542023-08-048568Actual
16127125.332023-07-058528Actual
29176173.002024-08-038563Actual
10461144.002023-02-028515Actual
162479.272023-07-0585211Actual
4342100.002022-08-048518Budget
427112.002022-05-048565Actual
1413100.002022-06-048564Budget
3736133.002022-08-048515Actual
9483112.002023-01-028516Actual
3668653.952025-02-0285211Actual
1384822.002023-05-048526Actual
7711100.002022-11-048518Budget
35040157.002025-01-028565Actual
3676734.802025-02-0285511Actual
14736155.002023-06-048515Actual
6041100.002022-10-048565Budget
11440200.002023-03-048514Budget
21877100.002024-01-028565Actual
29261308.002024-08-038514Actual
9810178.002023-01-028517Actual
1467891.002023-06-048564Actual
37003146.872025-02-0285213Actual
37595282.002025-03-048517Actual
445080.002022-08-048568Budget
2103207.152022-06-048518Actual
6638108.662022-10-048528Actual
3742531.002025-03-048526Actual
3794998.632025-03-0485611Actual
21221316.242023-12-058518Actual
2293917.002024-02-028526Actual
499792.002022-09-048516Actual
34355173.102024-12-0485111Actual
1698178.002023-08-048566Actual
2346453.952024-02-0285611Actual
19072212.002023-10-048517Actual
803726.002022-12-058573Actual
466630.002022-09-048573Budget
31641212.002024-10-038565Actual
1078950.002023-02-028556Budget
3674066.722025-02-0285411Actual
17924.002022-05-048573Actual
3328760.332024-11-0385311Actual
439080.002022-08-048528Budget
4855200.002022-09-048515Budget
25673-4182.202024-05-0285711Actual
973171.002023-01-028566Actual
2601250.002024-05-038516Actual
1866337.002023-10-048573Actual
256591861.702024-05-028575Actual
3103894.382024-09-0385311Actual
8756135.002022-12-058567Actual
2172334.002024-01-028573Actual
164473.952023-07-0585212Actual
29502122.002024-08-038536Actual
21128156.002023-12-058517Actual
8285100.002022-12-058565Budget
34002116.002024-12-048536Actual
743440.002022-11-048556Budget
24205248.062024-03-038518Actual
30267334.002024-09-038513Actual
8286112.002022-12-058565Actual
21283135.932023-12-058568Actual
235059.002022-07-058563Actual
3559068.852025-01-0285411Actual
37715243.512025-03-048528Actual
18725109.002023-10-048564Actual
28611181.392024-07-048528Actual
144107.142023-05-0485112Actual
2837471.002024-07-048546Actual
15623146.002023-07-058514Actual
9579111.002023-01-028536Actual
12630145.002023-04-048564Actual
2057212.462023-11-0485612Actual
2672160.902024-05-0385113Actual
2881217.782024-07-0485511Actual
35978186.002025-02-028563Actual
1169113.002022-06-048513Actual
2902497.742024-07-0485113Actual
3553664.592025-01-0285211Actual
4264100.002022-08-048567Budget

Generated 2025-06-03 03:30:17.581 UTC