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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39306183.712025-03-2385213Actual
22132178.002023-12-218517Actual
3408674.002024-11-228566Actual
7024100.002022-10-238564Budget
3326056.082024-10-2285211Actual
14644168.002023-05-238514Actual
782085.932022-10-238568Actual
1019660.002023-01-218563Budget
286132.002022-04-228564Actual
1963200.002022-05-238517Budget
23731179.002024-02-208514Actual
4342100.002022-07-238518Budget
3676734.802025-01-2185511Actual
28611181.392024-06-228528Actual
2332250.762024-01-2185111Actual
5841200.002022-09-228514Budget
6512100.002022-09-228567Budget
2541126.292024-03-2285311Actual
3803518.842025-02-2085212Actual
28904100.762024-06-2285112Actual
2296783.002024-01-218536Actual
2505327.002024-03-228556Actual
803726.002022-11-238573Actual
2993982.682024-07-2285411Actual
1901575.002023-09-228566Actual
504540.002022-08-238526Budget
13244100.002023-03-238567Budget
24853114.002024-03-228515Actual
214509.272023-11-2385511Actual
775870.002022-10-238528Budget
2724840.002024-05-228556Actual
1532141.192023-05-2385411Actual
33174205.632024-10-228568Actual
18571335.002023-09-228513Actual
164473.952023-06-2385212Actual
38745317.002025-03-238517Actual
458960.002022-08-238563Budget
31754114.002024-09-218536Actual
11502135.002023-02-208564Actual
29389185.002024-07-228565Actual
2045639.062023-10-2385611Actual
20749192.002023-11-238514Actual
26306432.912024-04-218518Actual
10323174.002023-01-218514Actual
412590.002022-07-238566Budget
10927200.002023-01-218517Budget
565390.002022-09-228513Budget
27551143.312024-05-2285111Actual
1244361.002023-03-238563Actual
17602190.002023-08-238563Actual
3873103.002022-07-238516Actual
2301953.002024-01-218556Actual
2672100.002022-06-238565Budget
1689684.002023-07-238536Actual
38397188.002025-03-238564Actual
3603555.002025-01-218573Actual
2476200.002022-06-238514Budget
1252030.002023-03-238573Budget
12771100.002023-03-238565Budget
1299589.002023-03-238546Actual
1019771.002023-01-218563Actual
1029107.142022-04-228528Actual
855540.002022-11-238556Budget
15623146.002023-06-238514Actual
3794100.002022-07-238565Budget
182340.002022-05-238556Budget
7025130.002022-10-238564Actual
4855200.002022-08-238515Budget
2343111.402024-01-2185511Actual
1177055.002023-02-208526Actual
2004462.002023-10-238566Actual
75886.002022-04-228566Actual
24147150.002024-02-208567Actual
36248120.002025-01-218516Actual
32637395.002024-10-228514Actual
3407106.002022-07-238513Actual
3898659.272025-03-2385211Actual
33468136.932024-10-2285612Actual
2039540.122023-10-2385411Actual
16570169.002023-07-238563Actual
34735113.532024-11-2285613Actual
1686822.002023-07-238526Actual
18103126.002023-08-238567Actual
6450200.002022-09-228517Budget
392040.002022-07-238526Budget
3594200.002022-07-238514Budget
953140.002022-12-218526Budget
35887129.322024-12-2185613Actual
967434.002022-12-218556Actual
164788.212023-06-2385612Actual
908070.002022-12-218563Budget
215060.002022-05-238528Budget
1727920.972023-07-2385211Actual
850963.002022-11-238546Actual
2837471.002024-06-228546Actual
953041.002022-12-218526Actual
2199097.002023-12-218536Actual
1630139.062023-06-2385411Actual
2543827.362024-03-2285411Actual
2847100.002022-06-238536Budget
36063384.002025-01-218514Actual
999670.002022-12-218528Budget
346863.002022-07-238563Actual
1005870.002022-12-218568Budget
3656126.002022-07-238564Actual
1496964.002023-05-238566Actual
9207200.002022-12-218514Budget
1360472.002023-04-228573Actual
579234.002022-09-228573Actual
1084892.002023-01-218566Actual
287100.002022-04-228564Budget
2446767.782024-02-2085611Actual
1554100.002022-05-238565Budget
33054222.002024-10-228567Actual
134791562.202023-04-218575Actual
30925249.572024-08-228568Actual
32016205.632024-09-218528Actual
177680.002022-05-238546Budget
2873141.192024-06-2285211Actual
2944790.002024-07-228516Actual
3674066.722025-01-2185411Actual
275188.002022-06-238516Actual
5093100.002022-08-238536Budget
1064737.002023-01-218526Actual
3668653.952025-01-2185211Actual

Generated 2025-05-23 02:08:50.697 UTC