[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 23   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75990.002022-05-148566Budget
1079055.002023-02-128556Actual
1939423.102023-10-1485511Actual
683882.002022-11-148563Actual
2391790.002024-03-138516Actual
35854134.592025-01-1285213Actual
1013697.002023-02-128513Actual
2290100.002022-07-158513Budget
33642275.002024-12-148513Actual
4124110.002022-08-148566Actual
39101117.782025-04-1485611Actual
8462112.002022-12-158536Actual
15538158.002023-07-158563Actual
32823115.002024-11-138516Actual
22854105.002024-02-128565Actual
3141110.002022-07-158567Actual
3868894.002025-04-148566Actual
1725157.142023-08-1485111Actual
855658.002022-12-158556Actual
69940.002022-05-148556Budget
2832027.002024-07-148526Actual
32016205.632024-10-138528Actual
24853114.002024-04-138515Actual
2757949.702024-06-1385211Actual
27694100.762024-06-1385611Actual
2508676.002024-04-138566Actual
38242300.002025-04-148513Actual
22167180.002024-01-128567Actual
1435242.252023-05-1485611Actual
225173.952024-01-1285112Actual
5465100.002022-09-148518Budget
30515193.002024-09-138565Actual
393831522.902025-05-138575Actual
19072212.002023-10-148517Actual
221270.002022-06-148568Budget
1238099.002023-04-148513Actual
6965176.002022-11-148514Actual
2615253.002024-05-138566Actual
12568184.002023-04-148514Actual
30422248.002024-09-138564Actual
1343180.002023-04-148568Budget
31548192.002024-10-138564Actual
2023121.002022-06-148567Actual
2276297.002024-02-128564Actual
1485629.002023-06-148526Actual
24641298.002024-04-138513Actual
729151.002022-11-148526Actual
34264225.332024-12-148528Actual
1636234.802023-07-1585611Actual
606104.002022-05-148536Actual
37340198.002025-03-148565Actual
1975392.002023-11-148564Actual
28490356.002024-07-148517Actual
2211126.842022-06-148568Actual
19634176.002023-11-148563Actual
102860.002022-05-148528Budget
1177055.002023-03-148526Actual
1684188.002023-08-148516Actual
2301953.002024-02-128556Actual
3405449.002024-12-148556Actual
3293040.002024-11-138556Actual
1591646.002023-07-158556Actual
215060.002022-06-148528Budget
1789925.002023-09-148526Actual
2397293.002024-03-138536Actual
2346453.952024-02-1285611Actual
23824143.002024-03-138515Actual
2476200.002022-07-158514Budget
39407-1957.702025-05-1385713Actual
1191350.002023-03-148556Budget
2072140.002023-12-158573Actual
32460113.532024-10-1385613Actual
28235204.002024-07-148565Actual
17602190.002023-09-148563Actual
31754114.002024-10-138536Actual
1532141.192023-06-1485411Actual
34676125.822024-12-1485113Actual
18783105.002023-10-148515Actual
2443310.332024-03-1385511Actual
3786294.382025-03-1485311Actual
34498134.802024-12-1485611Actual
4855200.002022-09-148515Budget
245257.142024-03-1385112Actual
13181139.002023-04-148517Actual
1942755.022023-10-1485611Actual
2148442.252023-12-1585611Actual
31157102.892024-09-1385112Actual
5325135.002022-09-148517Actual
2840055.002024-07-148556Actual
33054222.002024-11-138567Actual
15181132.902023-06-148568Actual
8756135.002022-12-158567Actual
23859130.002024-03-138565Actual
3172631.002024-10-138526Actual
27373212.002024-06-138567Actual
13322100.002023-04-148518Budget
25735170.002024-05-138563Actual
1936731.612023-10-1485411Actual
3230898.632024-10-1385112Actual
10382108.002023-02-128564Actual
20664177.002023-12-158563Actual
1064737.002023-02-128526Actual
25264143.512024-04-138528Actual
1963200.002022-06-148517Budget
31336127.572024-09-1385613Actual
392151.002022-08-148526Actual
953041.002023-01-128526Actual
188590.002022-06-148566Budget
2848120.002022-07-158536Actual
466734.002022-09-148573Actual
1621965.652023-07-1585111Actual
22132178.002024-01-128517Actual
1795345.002023-09-148546Actual
29296178.002024-08-138564Actual
26873225.002024-06-138563Actual
11067100.002023-02-128518Budget
14644168.002023-06-148514Actual
2104146.002023-12-158556Actual
12569200.002023-04-148514Budget
1353174.002022-06-148514Actual
2500197.002024-04-138536Actual
215428.212023-12-1585112Actual
579330.002022-10-148573Budget
518751.002022-09-148556Actual
15658112.002023-07-158564Actual

Generated 2025-06-13 17:44:22.320 UTC