[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2276297.002024-02-038564Actual
1485629.002023-06-058526Actual
6042131.002022-10-058565Actual
606104.002022-05-058536Actual
23824143.002024-03-048515Actual
2952870.002024-08-048546Actual
1627429.482023-07-0685311Actual
1795345.002023-09-058546Actual
70044.002022-05-058556Actual
20136128.002023-11-058567Actual
691726.002022-11-058573Actual
37127233.002025-03-058563Actual
30480211.002024-09-048515Actual
18103126.002023-09-058567Actual
729040.002022-11-058526Budget
2847100.002022-07-068536Budget
2875869.912024-07-0585311Actual
2693077.002024-06-048573Actual
10057131.392023-01-038568Actual
7572200.002022-11-058517Budget
2881217.782024-07-0585511Actual
6218100.002022-10-058536Budget
14644168.002023-06-058514Actual
2543827.362024-04-0485411Actual
1224070.002023-03-058528Budget
27898188.972024-06-0485213Actual
11581163.002023-03-058515Actual
294247.002022-07-068556Actual
31513339.002024-10-048514Actual
3079200.002022-07-068517Budget
36063384.002025-02-038514Actual
3833451.002025-04-058573Actual
18161231.392023-09-058518Actual
3230898.632024-10-0485112Actual
256561311.102024-05-038574Actual
1384822.002023-05-058526Actual
6217112.002022-10-058536Actual
32672238.002024-11-048564Actual
3582764.412025-01-0385113Actual
35769180.552025-01-0385612Actual
1686822.002023-08-058526Actual
15503326.002023-07-068513Actual
214509.272023-12-0685511Actual
2808073.002024-07-058573Actual
2672100.002022-07-068565Budget
781970.002022-11-058568Budget
10323174.002023-02-038514Actual
1435242.252023-05-0585611Actual
2034119.912023-11-0585211Actual
1230180.002023-03-058568Budget
38185213.542025-03-0585613Actual
134823310.502023-05-048576Actual
2239936.932024-01-0385311Actual
20876145.002023-12-068565Actual
32342134.802024-10-0485612Actual
3005920.972024-08-0485212Actual
9021101.002023-01-038513Actual
29799208.662024-08-048568Actual
743440.002022-11-058556Budget
27493169.272024-06-048568Actual
35887129.322025-01-0385613Actual
12302104.112023-03-058568Actual
4855200.002022-09-058515Budget
30422248.002024-09-048564Actual
235180.002022-07-068563Budget
177680.002022-06-058546Budget
5979200.002022-10-058515Budget
22225235.932024-01-038518Actual
2399862.002024-03-048546Actual
2101564.002023-12-068546Actual
2178582.002024-01-038564Actual
2343111.402024-02-0385511Actual
2477228.002022-07-068514Actual
2096124.002023-12-068526Actual
1299480.002023-04-058546Budget
683970.002022-11-058563Budget
12710200.002023-04-058515Budget
11254127.002023-03-058513Actual
551380.002022-09-058528Budget
26958298.002024-06-048514Actual
21632249.002024-01-038513Actual
32517275.002024-11-048513Actual
8462112.002022-12-068536Actual
2305276.002024-02-038566Actual
9482100.002023-01-038516Budget
32050202.602024-10-048568Actual
1059896.002023-02-038516Actual
9997157.142023-01-038528Actual
14177134.422023-05-058568Actual
182340.002022-06-058556Budget
13432154.112023-04-058568Actual
3169999.002024-10-048516Actual
36303116.002025-02-038536Actual
3742531.002025-03-058526Actual
1078950.002023-02-038556Budget
346960.002022-08-058563Budget
5326200.002022-09-058517Budget
8224147.002022-12-068515Actual
509106.002022-05-058516Actual
10520100.002023-02-038565Budget
999670.002023-01-038528Budget
2757949.702024-06-0485211Actual
5574114.722022-09-058568Actual
256158.212024-04-0485612Actual
637090.002022-10-058566Budget
19811131.002023-11-058515Actual
1074394.002023-02-038546Actual
3603555.002025-02-038573Actual
393801457.802025-05-048574Actual
10927200.002023-02-038517Budget
29141317.002024-08-048513Actual
29679218.002024-08-048567Actual
10695112.002023-02-038536Actual
1387667.002023-05-058536Actual
1751013.532023-08-0585612Actual
518840.002022-09-058556Budget
21221316.242023-12-068518Actual
163290.002022-06-058516Budget
24113200.002024-03-048517Actual
1197374.002023-03-058566Actual
2479583.002024-04-048564Actual
35388373.822025-01-038518Actual
3080198.002022-07-068517Actual
17073135.002023-08-058567Actual
2609345.002024-05-048546Actual
2672160.902024-05-0485113Actual
2614160.002022-07-068515Actual
33112340.482024-11-048518Actual

Generated 2025-06-04 21:40:47.935 UTC