[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 94  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387667.002023-05-048536Actual
25700234.002024-05-038513Actual
2096124.002023-12-058526Actual
3517964.002025-01-028546Actual
12630145.002023-04-048564Actual
1084892.002023-02-028566Actual
37807110.342025-03-0485111Actual
1964152.002022-06-048517Actual
9346131.002023-01-028515Actual
35153105.002025-01-028536Actual
25143245.002024-04-038517Actual
1186770.002023-03-048546Actual
8834100.002022-12-058518Budget
3688519.912025-02-0285212Actual
973171.002023-01-028566Actual
31336127.572024-09-0385613Actual
37247253.002025-03-048564Actual
14525236.002023-06-048513Actual
102860.002022-05-048528Budget
2808073.002024-07-048573Actual
3118535.872024-09-0385212Actual
499792.002022-09-048516Actual
855540.002022-12-058556Budget
612090.002022-10-048516Budget
24147150.002024-03-038567Actual
1727920.972023-08-0485211Actual
3812790.732025-03-0485113Actual
781970.002022-11-048568Budget
3739893.002025-03-048516Actual
164208.212023-07-0585112Actual
279923.002022-07-058526Actual
24641298.002024-04-038513Actual
13726162.002023-05-048515Actual
163388.002022-06-048516Actual
34178178.002024-12-048567Actual
13632133.002023-05-048514Actual
2355410.332024-02-0285612Actual
30178145.112024-08-0385213Actual
25678-3784.402024-05-0285712Actual
12051200.002023-03-048517Budget
28525198.002024-07-048567Actual
11582200.002023-03-048515Budget
8756135.002022-12-058567Actual
4449125.332022-08-048568Actual
205147.142023-11-0485112Actual
8223100.002022-12-058515Budget
738674.002022-11-048546Actual
65280.002022-05-048546Budget
35769180.552025-01-0285612Actual
3141110.002022-07-058567Actual
841240.002022-12-058526Budget
27752109.272024-06-0385112Actual
1191436.002023-03-048556Actual
32765226.002024-11-038565Actual
27050224.002024-06-038515Actual
23859130.002024-03-038565Actual
606104.002022-05-048536Actual
7242100.002022-11-048516Budget
30422248.002024-09-038564Actual
1482974.002023-06-048516Actual
2370334.002024-03-038573Actual
2722285.002024-06-038546Actual
2549853.952024-04-0385611Actual
855658.002022-12-058556Actual
8462112.002022-12-058536Actual
36303116.002025-02-028536Actual
2672160.902024-05-0385113Actual
30863476.852024-09-038518Actual
1230180.002023-03-048568Budget
3327123.812022-07-058568Actual
21128156.002023-12-058517Actual
524789.002022-09-048566Actual
20101206.002023-11-048517Actual
1384822.002023-05-048526Actual
3488475.002025-01-028573Actual
2276297.002024-02-028564Actual
33947106.002024-12-048516Actual
23144206.002024-02-028567Actual
2432448.632024-03-0385111Actual
174795.012023-08-0485212Actual
37092349.002025-03-048513Actual
32730234.002024-11-038515Actual
775993.512022-11-048528Actual
1172398.002023-03-048516Actual
225173.952024-01-0285112Actual
22854105.002024-02-028565Actual
551380.002022-09-048528Budget
14143110.172023-05-048528Actual
3679979.482025-02-0285611Actual
289581.002022-07-058546Actual
5093100.002022-09-048536Budget
3868894.002025-04-048566Actual
34703138.102024-12-0485213Actual
37035125.822025-02-0285613Actual
15751130.002023-07-058565Actual
17820.002022-05-048573Budget
518840.002022-09-048556Budget
34827179.002025-01-028563Actual
7572200.002022-11-048517Budget
2045639.062023-11-0485611Actual
14644168.002023-06-048514Actual
194853.952023-10-0485112Actual
9266157.002023-01-028564Actual
841344.002022-12-058526Actual
108870.002022-05-048568Budget
3794100.002022-08-048565Budget
14115270.782023-05-048518Actual
571466.002022-10-048563Actual
32517275.002024-11-038513Actual
174525.012023-08-0485112Actual
17567317.002023-09-048513Actual
3438332.672024-12-0485211Actual
1168100.002022-06-048513Budget
888370.002022-12-058528Budget
1586492.002023-07-058536Actual
34912361.002025-01-028514Actual
354732.002022-08-048573Actual
32050202.602024-10-038568Actual
2332250.762024-02-0285111Actual
466734.002022-09-048573Actual
3172631.002024-10-038526Actual
28142194.002024-07-048564Actual
215060.002022-06-048528Budget
69940.002022-05-048556Budget

Generated 2025-06-03 20:39:32.850 UTC