[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13666123.002023-05-058564Actual
3865560.002025-04-058556Actual
10461144.002023-02-038515Actual
789991.002022-12-068513Actual
406340.002022-08-058556Budget
683882.002022-11-058563Actual
134881248.802023-05-048578Actual
7340111.002022-11-058536Actual
9809200.002023-01-038517Budget
9482100.002023-01-038516Budget
7103122.002022-11-058515Actual
27694100.762024-06-0485611Actual
28645172.302024-07-058568Actual
3685777.362025-02-0385112Actual
3405449.002024-12-058556Actual
12630145.002023-04-058564Actual
1686822.002023-08-058526Actual
32427180.202024-10-0485213Actual
2832027.002024-07-058526Actual
1289834.002023-04-058526Actual
1733344.382023-08-0585411Actual
2042223.102023-11-0585511Actual
1583615.002023-07-068526Actual
275090.002022-07-068516Budget
23824143.002024-03-048515Actual
18068214.002023-09-058517Actual
22607281.002024-02-038513Actual
1191350.002023-03-058556Budget
795970.002022-12-068563Budget
683970.002022-11-058563Budget
26958298.002024-06-048514Actual
2672160.902024-05-0485113Actual
28703148.632024-07-0585111Actual
1964152.002022-06-058517Actual
2394414.002024-03-048526Actual
27493169.272024-06-048568Actual
3127769.672024-09-0485113Actual
25735170.002024-05-048563Actual
17159101.082023-08-058528Actual
5385100.002022-09-058567Budget
2335032.672024-02-0385211Actual
37212377.002025-03-058514Actual
1169113.002022-06-058513Actual
29799208.662024-08-048568Actual
27551143.312024-06-0485111Actual
452990.002022-09-058513Actual
14055190.002023-05-058567Actual
2878577.362024-07-0585411Actual
13243141.002023-04-058567Actual
9266157.002023-01-038564Actual
9580100.002023-01-038536Budget
28611181.392024-07-058528Actual
3455687.992024-12-0585112Actual
15538158.002023-07-068563Actual
39386-105.002025-05-048576Actual
36480232.002025-02-038567Actual
35978186.002025-02-038563Actual
164788.212023-07-0685612Actual
29502122.002024-08-048536Actual
15119307.152023-06-058518Actual
1684188.002023-08-058516Actual
1491200.002022-06-058515Budget
25700234.002024-05-048513Actual
10322200.002023-02-038514Budget
38838376.852025-04-058518Actual
7164126.002022-11-058565Actual
13181139.002023-04-058517Actual
2340442.252024-02-0385411Actual
6778100.002022-11-058513Budget
631240.002022-10-058556Budget
10927200.002023-02-038517Budget
3556370.972025-01-0385311Actual
27459254.122024-06-048528Actual
30983117.782024-09-0485111Actual
6042131.002022-10-058565Actual
3285027.002024-11-048526Actual
1446811.402023-05-0585612Actual
12710200.002023-04-058515Budget
7898100.002022-12-068513Budget
3676734.802025-02-0385511Actual
1384822.002023-05-058526Actual
30891166.242024-09-048528Actual
24641298.002024-04-048513Actual
1842339.062023-09-0585611Actual
1669099.002023-08-058564Actual
2199097.002024-01-038536Actual
1942755.022023-10-0585611Actual
9579111.002023-01-038536Actual
17820.002022-05-058573Budget
3753895.002025-03-058566Actual
1751013.532023-08-0585612Actual
12772101.002023-04-058565Actual
177680.002022-06-058546Budget
35295285.002025-01-038517Actual
1998555.002023-11-058546Actual
8145140.002022-12-068564Actual
34947232.002025-01-038564Actual
1836230.552023-09-0585411Actual
9948288.972023-01-038518Actual
1851413.532023-09-0585612Actual
980100.002022-05-058518Budget
25673-4182.202024-05-0385711Actual
26873225.002024-06-048563Actual
973080.002023-01-038566Budget
2104146.002023-12-068556Actual
2399862.002024-03-048546Actual
1074394.002023-02-038546Actual
2391790.002024-03-048516Actual
3438332.672024-12-0585211Actual
2535100.002022-07-068564Budget
13632133.002023-05-058514Actual
1890330.002023-10-058526Actual
31336127.572024-09-0485613Actual
1580981.002023-07-068516Actual
69940.002022-05-058556Budget
803630.002022-12-068573Budget
1064640.002023-02-038526Budget
606104.002022-05-058536Actual
3106577.362024-09-0485411Actual
14644168.002023-06-058514Actual
2666312.462024-05-0485612Actual
2645534.802024-05-0485211Actual
3668653.952025-02-0385211Actual
256531012.202024-05-038573Actual
29176173.002024-08-048563Actual

Generated 2025-06-04 21:43:37.686 UTC