[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543827.362024-04-1885411Actual
9869111.002023-01-178567Actual
19072212.002023-10-198517Actual
1580981.002023-07-208516Actual
29176173.002024-08-188563Actual
11502135.002023-03-198564Actual
1964152.002022-06-198517Actual
163388.002022-06-198516Actual
4203200.002022-08-198517Budget
1285090.002023-04-198516Budget
195125.012023-10-1985212Actual
392151.002022-08-198526Actual
6042131.002022-10-198565Actual
38866143.512025-04-198528Actual
33889217.002024-12-198565Actual
3857548.002025-04-198526Actual
21666185.002024-01-178563Actual
3520541.002025-01-178556Actual
2072140.002023-12-208573Actual
23766134.002024-03-188564Actual
13545200.002023-05-198563Actual
3854885.002025-04-198516Actual
29502122.002024-08-188536Actual
27196120.002024-06-188536Actual
2923377.002024-08-188573Actual
11066235.932023-02-178518Actual
8834100.002022-12-208518Budget
5840223.002022-10-198514Actual
2443310.332024-03-1885511Actual
4263133.002022-08-198567Actual
1064737.002023-02-178526Actual
34236373.822024-12-198518Actual
3742531.002025-03-198526Actual
28293109.002024-07-198516Actual
15026236.002023-06-198517Actual
28023203.002024-07-198563Actual
3638883.002025-02-178566Actual
39407-1957.702025-05-1885713Actual
8084200.002022-12-208514Budget
683882.002022-11-198563Actual
2716837.002024-06-188526Actual
3005920.972024-08-1885212Actual
691630.002022-11-198573Budget
3812790.732025-03-1985113Actual
729040.002022-11-198526Budget
1998555.002023-11-198546Actual
235180.002022-07-208563Budget
612185.002022-10-198516Actual
17073135.002023-08-198567Actual
13181139.002023-04-198517Actual
2958781.002024-08-188566Actual
1995988.002023-11-198536Actual
25857149.002024-05-188564Actual
35978186.002025-02-178563Actual
21283135.932023-12-208568Actual
256622133.302024-05-178576Actual
18103126.002023-09-198567Actual
39386-105.002025-05-188576Actual
35944246.002025-02-178513Actual
1727920.972023-08-1985211Actual
1833530.552023-09-1985311Actual
2337736.932024-02-1785311Actual
5093100.002022-09-198536Budget
28108395.002024-07-198514Actual
2837471.002024-07-198546Actual
2211126.842022-06-198568Actual
579330.002022-10-198573Budget
2671160.002022-07-208565Actual
19719154.002023-11-198514Actual
3402875.002024-12-198546Actual
1172290.002023-03-198516Budget
27898188.972024-06-1885213Actual
3594200.002022-08-198514Budget
3221243.512022-07-208518Actual
242820.002022-07-208573Budget
34297175.332024-12-198568Actual
184819.272023-09-1985112Actual
803726.002022-12-208573Actual
8693200.002022-12-208517Budget
256561311.102024-05-178574Actual
256591861.702024-05-178575Actual
215060.002022-06-198528Budget
235228.212024-02-1785112Actual
9266157.002023-01-178564Actual
34735113.532024-12-1985613Actual
30805220.002024-09-188567Actual
3458434.802024-12-1985212Actual
1111470.002023-02-178528Budget
31930249.002024-10-188567Actual
29857147.572024-08-1885111Actual
7340111.002022-11-198536Actual
26211256.002024-05-188517Actual
12947100.002023-04-198536Budget
840142.002022-05-198517Actual
35295285.002025-01-178517Actual
2296783.002024-02-178536Actual
12771100.002023-04-198565Budget
637164.002022-10-198566Actual
24853114.002024-04-188515Actual
2613200.002022-07-208515Budget
557380.002022-09-198568Budget
3718472.002025-03-198573Actual
3906713.532025-04-1985511Actual
2276297.002024-02-178564Actual
1352200.002022-06-198514Budget
22820138.002024-02-178515Actual
1586492.002023-07-208536Actual
205413.952023-11-1985212Actual
9482100.002023-01-178516Budget
2500197.002024-04-188536Actual
1382187.002023-05-198516Actual
1895743.002023-10-198546Actual
5465100.002022-09-198518Budget
255566.082024-04-1885112Actual
2893219.912024-07-1985212Actual
1482974.002023-06-198516Actual
28525198.002024-07-198567Actual
38780204.002025-04-198567Actual
39397-3569.902025-05-1885711Actual
27083157.002024-06-188565Actual
15538158.002023-07-208563Actual
2103207.152022-06-198518Actual
2172334.002024-01-178573Actual
12948103.002023-04-198536Actual
524690.002022-09-198566Budget
134823310.502023-05-188576Actual
30422248.002024-09-188564Actual
26838276.002024-06-188513Actual

Generated 2025-06-18 06:30:16.866 UTC