[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 981  >   <  TAKE 384  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071371.002024-09-148566Actual
6779124.002022-11-158513Actual
289581.002022-07-168546Actual
3127769.672024-09-1485113Actual
3627529.002025-02-138526Actual
4391141.992022-08-158528Actual
3561714.592025-01-1385511Actual
1139317.002023-03-158573Actual
30093139.062024-08-1485612Actual
1299589.002023-04-158546Actual
11502135.002023-03-158564Actual
2299348.002024-02-138546Actual
20784116.002023-12-168564Actual
1168100.002022-06-158513Budget
17687140.002023-09-158514Actual
27050224.002024-06-148515Actual
2340442.252024-02-1385411Actual
2615253.002024-05-148566Actual
35887129.322025-01-1385613Actual
8223100.002022-12-168515Budget
10927200.002023-02-138517Budget
11067100.002023-02-138518Budget
10696100.002023-02-138536Budget
9869111.002023-01-138567Actual
15181132.902023-06-158568Actual
439080.002022-08-158528Budget
1993129.002023-11-158526Actual
27493169.272024-06-148568Actual
1686822.002023-08-158526Actual
15503326.002023-07-168513Actual
8693200.002022-12-168517Budget
1064737.002023-02-138526Actual
30480211.002024-09-148515Actual
31099101.822024-09-1485611Actual
38490234.002025-04-158565Actual
19227125.332023-10-158568Actual
781970.002022-11-158568Budget
412590.002022-08-158566Budget
33112340.482024-11-148518Actual
973080.002023-01-138566Budget
2494660.002024-04-148516Actual
34498134.802024-12-1585611Actual
1387667.002023-05-158536Actual
8756135.002022-12-168567Actual
26748181.962024-05-1485213Actual
1789925.002023-09-158526Actual
16161187.452023-07-168568Actual
1005870.002023-01-138568Budget
1669099.002023-08-158564Actual
18161231.392023-09-158518Actual
2301953.002024-02-138556Actual
4918132.002022-09-158565Actual
631140.002022-10-158556Actual
2291271.002024-02-138516Actual
1384822.002023-05-158526Actual
16041184.002023-07-168567Actual
738674.002022-11-158546Actual
1087101.082022-05-158568Actual
571466.002022-10-158563Actual
30983117.782024-09-1485111Actual
326860.002022-07-168528Budget
3408674.002024-12-158566Actual
35153105.002025-01-138536Actual
367200.002022-05-158515Budget
38154113.532025-03-1585213Actual
3220100.002022-07-168518Budget
2535100.002022-07-168564Budget
1304262.002023-04-158556Actual
4343175.332022-08-158518Actual
35388373.822025-01-138518Actual
2036817.782023-11-1585311Actual
2579453.002024-05-148573Actual
11254127.002023-03-158513Actual
27813168.852024-06-1485612Actual
1523964.592023-06-1585111Actual
4203200.002022-08-158517Budget
168030.002022-06-158526Budget
9997157.142023-01-138528Actual
31641212.002024-10-148565Actual
16006205.002023-07-168517Actual
37212377.002025-03-158514Actual
749380.002022-11-158566Budget
3219085.872024-10-1485411Actual
10519117.002023-02-138565Actual
29502122.002024-08-148536Actual
9020100.002023-01-138513Budget
17159101.082023-08-158528Actual
3868894.002025-04-158566Actual
2207571.002024-01-138566Actual
1304150.002023-04-158556Budget
1736011.402023-08-1585511Actual
1893184.002023-10-158536Actual
2093465.002023-12-168516Actual
2650937.992024-05-1485411Actual
15061182.002023-06-158567Actual
354630.002022-08-158573Budget
2435220.972024-03-1485211Actual
36658162.462025-02-1385111Actual
7103122.002022-11-158515Actual
445080.002022-08-158568Budget
14644168.002023-06-158514Actual
195125.012023-10-1585212Actual
616940.002022-10-158526Budget
21632249.002024-01-138513Actual
12710200.002023-04-158515Budget
8882108.662022-12-168528Actual
2848120.002022-07-168536Actual
518840.002022-09-158556Budget
2693077.002024-06-148573Actual
2672160.902024-05-1485113Actual
2497316.002024-04-148526Actual
691630.002022-11-158573Budget
12630145.002023-04-158564Actual
1435242.252023-05-1585611Actual
1765933.002023-09-158573Actual
5325135.002022-09-158517Actual
31896297.002024-10-148517Actual
10520100.002023-02-138565Budget
245522.892024-03-1485212Actual
38455202.002025-04-158515Actual
1396170.002023-05-158566Actual
29141317.002024-08-148513Actual
7572200.002022-11-158517Budget
4263133.002022-08-158567Actual
36445331.002025-02-138517Actual

Generated 2025-06-14 19:13:54.895 UTC