[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14020158.002023-04-198517Actual
2502753.002024-03-198546Actual
38277168.002025-03-208563Actual
2397293.002024-02-178536Actual
2394414.002024-02-178526Actual
39407-1957.702025-04-1885713Actual
7104100.002022-10-208515Budget
2613200.002022-06-208515Budget
177680.002022-05-208546Budget
1382187.002023-04-198516Actual
16535287.002023-07-208513Actual
3080198.002022-06-208517Actual
2952870.002024-07-198546Actual
962670.002022-12-188546Budget
184819.272023-08-2085112Actual
34703138.102024-11-1985213Actual
803630.002022-11-208573Budget
38100.002022-04-198513Budget
6638108.662022-09-198528Actual
20629298.002023-11-208513Actual
2477228.002022-06-208514Actual
2988532.672024-07-1985211Actual
2473334.002024-03-198573Actual
2716837.002024-05-198526Actual
24266187.452024-02-178568Actual
504440.002022-08-208526Actual
1224178.362023-02-178528Actual
894170.002022-11-208568Budget
13181139.002023-03-208517Actual
2245967.782023-12-1885611Actual
23859130.002024-02-178565Actual
8835185.932022-11-208518Actual
31513339.002024-09-188514Actual
1730120.002022-05-208536Actual
33140167.752024-10-198528Actual
1304150.002023-03-208556Budget
32878104.002024-10-198536Actual
981219.272022-04-198518Actual
19227125.332023-09-198568Actual
34827179.002024-12-188563Actual
17193146.542023-07-208568Actual
255566.082024-03-1985112Actual
2196225.002023-12-188526Actual
3561714.592024-12-1885511Actual
7242100.002022-10-208516Budget
1169113.002022-05-208513Actual
2476200.002022-06-208514Budget
8085205.002022-11-208514Actual
1887659.002023-09-198516Actual
10520100.002023-01-188565Budget
33889217.002024-11-198565Actual
2039540.122023-10-2085411Actual
1890330.002023-09-198526Actual
1594962.002023-06-208566Actual
406340.002022-07-208556Budget
16655197.002023-07-208514Actual
861489.002022-11-208566Actual
637164.002022-09-198566Actual
8223100.002022-11-208515Budget
1485629.002023-05-208526Actual
35769180.552024-12-1885612Actual
631240.002022-09-198556Budget
2093465.002023-11-208516Actual
18222167.752023-08-208568Actual
2151120.782022-05-208528Actual
3373460.002024-11-198573Actual
579330.002022-09-198573Budget
13726162.002023-04-198515Actual
38154113.532025-02-1785213Actual
5385100.002022-08-208567Budget
32552167.002024-10-198563Actual
6512100.002022-09-198567Budget
39392690.102025-04-188578Actual
841240.002022-11-208526Budget
10382108.002023-01-188564Actual
38958128.422025-03-2085111Actual
524789.002022-08-208566Actual
21751157.002023-12-188514Actual
1477198.002023-05-208565Actual
55630.002022-04-198526Budget
2242643.312023-12-1885411Actual
12569200.002023-03-208514Budget
392151.002022-07-208526Actual
11644151.002023-02-178565Actual
1299589.002023-03-208546Actual
22642161.002024-01-188563Actual
445080.002022-07-208568Budget
38745317.002025-03-208517Actual
5093100.002022-08-208536Budget
3800769.912025-02-1785112Actual
12568184.002023-03-208514Actual
21666185.002023-12-188563Actual
10927200.002023-01-188517Budget
458859.002022-08-208563Actual
15026236.002023-05-208517Actual
10696100.002023-01-188536Budget
37807110.342025-02-1785111Actual
1013697.002023-01-188513Actual
174795.012023-07-2085212Actual
33020322.002024-10-198517Actual
2714183.002024-05-198516Actual
1998555.002023-10-208546Actual
6590100.002022-09-198518Budget
3857548.002025-03-208526Actual
23202228.362024-01-188518Actual
9980.002022-04-198563Budget
22286126.842023-12-188568Actual
2045639.062023-10-2085611Actual
29261308.002024-07-198514Actual
5386109.002022-08-208567Actual
1197280.002023-02-178566Budget
3742531.002025-02-178526Actual
509106.002022-04-198516Actual
7571211.002022-10-208517Actual
24641298.002024-03-198513Actual
2672100.002022-06-208565Budget
134881248.802023-04-188578Actual
631140.002022-09-198556Actual
514070.002022-08-208546Budget
69940.002022-04-198556Budget
245257.142024-02-1785112Actual
2902497.742024-06-1985113Actual
1532141.192023-05-2085411Actual
182340.002022-05-208556Budget

Generated 2025-05-19 13:40:33.689 UTC