[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461635.002023-05-238573Actual
2614160.002022-06-238515Actual
2549853.952024-03-2285611Actual
122682.002022-05-238563Actual
17814134.002023-08-238565Actual
1299589.002023-03-238546Actual
7163100.002022-10-238565Budget
2290100.002022-06-238513Budget
31428172.002024-09-218563Actual
2405654.002024-02-208566Actual
33468136.932024-10-2285612Actual
26992192.002024-05-228564Actual
3438332.672024-11-2285211Actual
3455687.992024-11-2285112Actual
1238099.002023-03-238513Actual
27493169.272024-05-228568Actual
3221728.422024-09-2185511Actual
6512100.002022-09-228567Budget
6638108.662022-09-228528Actual
17159101.082023-07-238528Actual
2103207.152022-05-238518Actual
2096124.002023-11-238526Actual
28611181.392024-06-228528Actual
3178064.002024-09-218546Actual
557380.002022-08-238568Budget
36600175.332025-01-218568Actual
3520541.002024-12-218556Actual
3060048.002024-08-228526Actual
21249157.142023-11-238528Actual
1686822.002023-07-238526Actual
29799208.662024-07-228568Actual
39306183.712025-03-2385213Actual
50890.002022-04-228516Budget
3213665.652024-09-2185211Actual
499690.002022-08-238516Budget
7898100.002022-11-238513Budget
7571211.002022-10-238517Actual
2098992.002023-11-238536Actual
102860.002022-04-228528Budget
2757949.702024-05-2285211Actual
2045639.062023-10-2385611Actual
25178177.002024-03-228567Actual
144373.952023-04-2285212Actual
1583615.002023-06-238526Actual
1139317.002023-02-208573Actual
354732.002022-07-238573Actual
2242643.312023-12-2185411Actual
5901107.002022-09-228564Actual
393891569.902025-04-218577Actual
27431343.512024-05-228518Actual
2134149.702023-11-2385111Actual
612185.002022-09-228516Actual
30210124.062024-07-2285613Actual
8756135.002022-11-238567Actual
10988142.002023-01-218567Actual
683882.002022-10-238563Actual
346863.002022-07-238563Actual
7024100.002022-10-238564Budget
20664177.002023-11-238563Actual
1079055.002023-01-218556Actual
743440.002022-10-238556Budget
999670.002022-12-218528Budget
37807110.342025-02-2085111Actual
3260994.002024-10-228573Actual
3561714.592024-12-2185511Actual
26246198.002024-04-218567Actual
8144100.002022-11-238564Budget
24147150.002024-02-208567Actual
7572200.002022-10-238517Budget
19165349.572023-09-228518Actual
13726162.002023-04-228515Actual
3405449.002024-11-228556Actual
2923377.002024-07-228573Actual
729040.002022-10-238526Budget
8365122.002022-11-238516Actual
1787291.002023-08-238516Actual
2535100.002022-06-238564Budget
631140.002022-09-228556Actual
606104.002022-04-228536Actual
3035975.002024-08-228573Actual
22132178.002023-12-218517Actual
26211256.002024-04-218517Actual
163290.002022-05-238516Budget
39040101.822025-03-2385411Actual
23611264.002024-02-208513Actual
3142100.002022-06-238567Budget
452890.002022-08-238513Budget
15119307.152023-05-238518Actual
14644168.002023-05-238514Actual
861489.002022-11-238566Actual
37035125.822025-01-2185613Actual
3753895.002025-02-208566Actual
27551143.312024-05-2285111Actual
1172398.002023-02-208516Actual
1387667.002023-04-228536Actual
5512128.362022-08-238528Actual
177779.002022-05-238546Actual
22225235.932023-12-218518Actual
499792.002022-08-238516Actual
3183981.002024-09-218566Actual
514152.002022-08-238546Actual
2543827.362024-03-2285411Actual
841240.002022-11-238526Budget
10382108.002023-01-218564Actual
6965176.002022-10-238514Actual
25236295.032024-03-228518Actual
980100.002022-04-228518Budget
23859130.002024-02-208565Actual
26958298.002024-05-228514Actual
2004462.002023-10-238566Actual
235059.002022-06-238563Actual
631240.002022-09-228556Budget
37715243.512025-02-208528Actual
36566173.812025-01-218528Actual
29502122.002024-07-228536Actual
3326056.082024-10-2285211Actual
850963.002022-11-238546Actual
1131560.002023-02-208563Budget
30863476.852024-08-228518Actual
3327123.812022-06-238568Actual
3603555.002025-01-218573Actual
19600267.002023-10-238513Actual
33020322.002024-10-228517Actual
8285100.002022-11-238565Budget
3786294.382025-02-2085311Actual

Generated 2025-05-23 00:38:07.853 UTC