[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692257.002023-08-128546Actual
980100.002022-05-128518Budget
2355410.332024-02-1085612Actual
5093100.002022-09-128536Budget
24233135.932024-03-118528Actual
144373.952023-05-1285212Actual
915930.002023-01-108573Budget
2023121.002022-06-128567Actual
738674.002022-11-128546Actual
3441082.682024-12-1285311Actual
28142194.002024-07-128564Actual
37092349.002025-03-128513Actual
21128156.002023-12-138517Actual
1376194.002023-05-128565Actual
30770287.002024-09-118517Actual
134731687.502023-05-118573Actual
3635556.002025-02-108556Actual
16041184.002023-07-138567Actual
14177134.422023-05-128568Actual
9870100.002023-01-108567Budget
1729100.002022-06-128536Budget
2239936.932024-01-1085311Actual
738770.002022-11-128546Budget
2848120.002022-07-138536Actual
3794100.002022-08-128565Budget
16006205.002023-07-138517Actual
3794998.632025-03-1285611Actual
279830.002022-07-138526Budget
15181132.902023-06-128568Actual
36248120.002025-02-108516Actual
9579111.002023-01-108536Actual
3800769.912025-03-1285112Actual
3523881.002025-01-108566Actual
11582200.002023-03-128515Budget
1191350.002023-03-128556Budget
3676734.802025-02-1085511Actual
2494660.002024-04-118516Actual
6511144.002022-10-128567Actual
3080198.002022-07-138517Actual
33140167.752024-11-118528Actual
579234.002022-10-128573Actual
177680.002022-06-128546Budget
26306432.912024-05-118518Actual
2535669.912024-04-1185111Actual
3786294.382025-03-1285311Actual
75886.002022-05-128566Actual
1310381.002023-04-128566Actual
612185.002022-10-128516Actual
30515193.002024-09-118565Actual
24113200.002024-03-118517Actual
3656126.002022-08-128564Actual
21163142.002023-12-138567Actual
888370.002022-12-138528Budget
514070.002022-09-128546Budget
15623146.002023-07-138514Actual
13476-537.002023-05-118574Actual
31157102.892024-09-1185112Actual
226200.002022-05-128514Budget
11581163.002023-03-128515Actual
23859130.002024-03-118565Actual
184819.272023-09-1285112Actual
5840223.002022-10-128514Actual
13182200.002023-04-128517Budget
1304262.002023-04-128556Actual
38603123.002025-04-128536Actual
235059.002022-07-138563Actual
20784116.002023-12-138564Actual
36538442.002025-02-108518Actual
2098992.002023-12-138536Actual
37035125.822025-02-1085613Actual
31548192.002024-10-118564Actual
11254127.002023-03-128513Actual
28703148.632024-07-1285111Actual
7711100.002022-11-128518Budget
2399862.002024-03-118546Actual
8834100.002022-12-138518Budget
626470.002022-10-128546Budget
3788996.512025-03-1285411Actual
36097227.002025-02-108564Actual
1833530.552023-09-1285311Actual
11441208.002023-03-128514Actual
30387314.002024-09-118514Actual
8835185.932022-12-138518Actual
8144100.002022-12-138564Budget
37340198.002025-03-128565Actual
12302104.112023-03-128568Actual
1535561.402023-06-1285611Actual
2993982.682024-08-1185411Actual
3791613.532025-03-1285511Actual
35388373.822025-01-108518Actual
3343419.912024-11-1185212Actual
37003146.872025-02-1085213Actual
32823115.002024-11-118516Actual
9346131.002023-01-108515Actual
17131251.092023-08-128518Actual
803726.002022-12-138573Actual
2337736.932024-02-1085311Actual
4856167.002022-09-128515Actual
1739464.592023-08-1285611Actual
1078950.002023-02-108556Budget
36918120.972025-02-1085612Actual
1343180.002023-04-128568Budget
4124110.002022-08-128566Actual
8286112.002022-12-138565Actual
8462112.002022-12-138536Actual
29679218.002024-08-118567Actual
3169999.002024-10-118516Actual
1131471.002023-03-128563Actual
2958781.002024-08-118566Actual
973080.002023-01-108566Budget
20842142.002023-12-138515Actual
1027430.002023-02-108573Budget
37212377.002025-03-128514Actual
144107.142023-05-1285112Actual
163388.002022-06-128516Actual
164208.212023-07-1385112Actual
4776142.002022-09-128564Actual
3688519.912025-02-1085212Actual
1586492.002023-07-138536Actual
18189108.662023-09-128528Actual
7104100.002022-11-128515Budget
7571211.002022-11-128517Actual
967434.002023-01-108556Actual
2172334.002024-01-108573Actual
7164126.002022-11-128565Actual

Generated 2025-06-11 08:47:32.350 UTC