[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27196120.002024-05-238536Actual
13476-537.002023-04-228574Actual
3405449.002024-11-238556Actual
2057212.462023-10-2485612Actual
13726162.002023-04-238515Actual
1636234.802023-06-2485611Actual
34178178.002024-11-238567Actual
26992192.002024-05-238564Actual
144107.142023-04-2385112Actual
28490356.002024-06-238517Actual
24147150.002024-02-218567Actual
981219.272022-04-238518Actual
3685777.362025-01-2285112Actual
1936731.612023-09-2385411Actual
8835185.932022-11-248518Actual
19719154.002023-10-248514Actual
32730234.002024-10-238515Actual
31157102.892024-08-2385112Actual
3015155.642024-07-2385113Actual
2997394.382024-07-2385611Actual
13323231.392023-03-248518Actual
168139.002022-05-248526Actual
29502122.002024-07-238536Actual
35854134.592024-12-2285213Actual
458960.002022-08-248563Budget
1172398.002023-02-218516Actual
855658.002022-11-248556Actual
17779108.002023-08-248515Actual
3857548.002025-03-248526Actual
2234465.652023-12-2285111Actual
20101206.002023-10-248517Actual
509106.002022-04-238516Actual
34912361.002024-12-228514Actual
20784116.002023-11-248564Actual
33855202.002024-11-238515Actual
1244361.002023-03-248563Actual
34264225.332024-11-238528Actual
35040157.002024-12-228565Actual
294247.002022-06-248556Actual
637090.002022-09-238566Budget
1931311.402023-09-2385211Actual
25143245.002024-03-238517Actual
691726.002022-10-248573Actual
255566.082024-03-2385112Actual
2332250.762024-01-2285111Actual
2103207.152022-05-248518Actual
35944246.002025-01-228513Actual
10520100.002023-01-228565Budget
3918744.382025-03-2485212Actual
37003146.872025-01-2285213Actual
24888118.002024-03-238565Actual
17721109.002023-08-248564Actual
3688519.912025-01-2285212Actual
3783526.292025-02-2185211Actual
34355173.102024-11-2385111Actual
23859130.002024-02-218565Actual
4263133.002022-07-248567Actual
3446427.362024-11-2385511Actual
606104.002022-04-238536Actual
188471.002022-05-248566Actual
8756135.002022-11-248567Actual
738674.002022-10-248546Actual
605100.002022-04-238536Budget
24266187.452024-02-218568Actual
1630139.062023-06-2485411Actual
616940.002022-09-238526Budget
1299589.002023-03-248546Actual
2107177.002023-11-248566Actual
612185.002022-09-238516Actual
21283135.932023-11-248568Actual
6041100.002022-09-238565Budget
33468136.932024-10-2385612Actual
729040.002022-10-248526Budget
332870.002022-06-248568Budget
184819.272023-08-2485112Actual
2004462.002023-10-248566Actual
775870.002022-10-248528Budget
75990.002022-04-238566Budget
3803518.842025-02-2185212Actual
1191436.002023-02-218556Actual
840142.002022-04-238517Actual
23264123.812024-01-228568Actual
2098992.002023-11-248536Actual
245257.142024-02-2185112Actual
30770287.002024-08-238517Actual
1554100.002022-05-248565Budget
55630.002022-04-238526Budget
19227125.332023-09-238568Actual
6217112.002022-09-238536Actual
326860.002022-06-248528Budget
2642782.682024-04-2285111Actual
34618158.212024-11-2385612Actual
2991290.122024-07-2385311Actual
12569200.002023-03-248514Budget
29799208.662024-07-238568Actual
3065457.002024-08-238546Actual
2291271.002024-01-228516Actual
3169999.002024-09-228516Actual
452890.002022-08-248513Budget
287100.002022-04-238564Budget
69940.002022-04-238556Budget
1990476.002023-10-248516Actual
37035125.822025-01-2285613Actual
17131251.092023-07-248518Actual
3520541.002024-12-228556Actual
25952161.002024-04-228565Actual
265368.212024-04-2285511Actual
9267100.002022-12-228564Budget
1491200.002022-05-248515Budget
39397-3569.902025-04-2285711Actual
10988142.002023-01-228567Actual
289581.002022-06-248546Actual
7571211.002022-10-248517Actual
3290477.002024-10-238546Actual
1074394.002023-01-228546Actual
1131471.002023-02-218563Actual
1177140.002023-02-218526Budget
5385100.002022-08-248567Budget
2549853.952024-03-2385611Actual
1390256.002023-04-238546Actual
565390.002022-09-238513Budget
9020100.002022-12-228513Budget
32765226.002024-10-238565Actual
15119307.152023-05-248518Actual
967340.002022-12-228556Budget
2201660.002023-12-228546Actual
17924.002022-04-238573Actual
452990.002022-08-248513Actual

Generated 2025-05-23 07:48:14.438 UTC