[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739464.592023-08-0585611Actual
11441208.002023-03-058514Actual
466734.002022-09-058573Actual
8145140.002022-12-068564Actual
37629242.002025-03-058567Actual
3065457.002024-09-048546Actual
1384822.002023-05-058526Actual
518840.002022-09-058556Budget
616843.002022-10-058526Actual
637164.002022-10-058566Actual
9870100.002023-01-038567Budget
743331.002022-11-058556Actual
612185.002022-10-058516Actual
1172398.002023-03-058516Actual
2473334.002024-04-048573Actual
11820100.002023-03-058536Budget
33526108.272024-11-0485113Actual
25178177.002024-04-048567Actual
38100.002022-05-058513Budget
29737384.422024-08-048518Actual
28108395.002024-07-058514Actual
2335032.672024-02-0385211Actual
14177134.422023-05-058568Actual
445080.002022-08-058568Budget
1019771.002023-02-038563Actual
33140167.752024-11-048528Actual
30422248.002024-09-048564Actual
2196225.002024-01-038526Actual
1801167.002023-09-058566Actual
565390.002022-10-058513Budget
2476200.002022-07-068514Budget
19634176.002023-11-058563Actual
3458434.802024-12-0585212Actual
524690.002022-09-058566Budget
3328760.332024-11-0485311Actual
27988319.002024-07-058513Actual
10461144.002023-02-038515Actual
3213665.652024-10-0485211Actual
1117580.002023-02-038568Budget
1177055.002023-03-058526Actual
11502135.002023-03-058564Actual
2142343.312023-12-0685411Actual
749380.002022-11-058566Budget
225173.952024-01-0385112Actual
3015155.642024-08-0485113Actual
28200211.002024-07-058515Actual
15716116.002023-07-068515Actual
393831522.902025-05-048575Actual
1461635.002023-06-058573Actual
9997157.142023-01-038528Actual
30573100.002024-09-048516Actual
2178582.002024-01-038564Actual
2072140.002023-12-068573Actual
6965176.002022-11-058514Actual
37595282.002025-03-058517Actual
2340442.252024-02-0385411Actual
33585190.732024-11-0485613Actual
28348130.002024-07-058536Actual
1842339.062023-09-0585611Actual
32460113.532024-10-0485613Actual
28235204.002024-07-058565Actual
346960.002022-08-058563Budget
1488488.002023-06-058536Actual
1177140.002023-03-058526Budget
2337736.932024-02-0385311Actual
7242100.002022-11-058516Budget
205147.142023-11-0585112Actual
35040157.002025-01-038565Actual
3998.002022-05-058513Actual
1621965.652023-07-0685111Actual
130517.002022-06-058573Actual
2766034.802024-06-0485511Actual
4715192.002022-09-058514Actual
9482100.002023-01-038516Budget
2211126.842022-06-058568Actual
24888118.002024-04-048565Actual
4343175.332022-08-058518Actual
29084124.062024-07-0585613Actual
35388373.822025-01-038518Actual
10519117.002023-02-038565Actual
5385100.002022-09-058567Budget
25700234.002024-05-048513Actual
401670.002022-08-058546Budget
7631100.002022-11-058567Budget
122682.002022-06-058563Actual
11067100.002023-02-038518Budget
36658162.462025-02-0385111Actual
2603917.002024-05-048526Actual
1413100.002022-06-058564Budget
35769180.552025-01-0385612Actual
2355410.332024-02-0385612Actual
39339171.432025-04-0585613Actual
743440.002022-11-058556Budget
33677164.002024-12-058563Actual
1172290.002023-03-058516Budget
24853114.002024-04-048515Actual
30863476.852024-09-048518Actual
1431928.422023-05-0585411Actual
1765933.002023-09-058573Actual
1887659.002023-10-058516Actual
256622133.302024-05-038576Actual
32552167.002024-11-048563Actual
14736155.002023-06-058515Actual
16570169.002023-08-058563Actual
7710181.392022-11-058518Actual
36063384.002025-02-038514Actual
5093100.002022-09-058536Budget
13632133.002023-05-058514Actual
2432448.632024-03-0485111Actual
33797194.002024-12-058564Actual
626470.002022-10-058546Budget
1252030.002023-04-058573Budget
162479.272023-07-0685211Actual
7024100.002022-11-058564Budget
2645534.802024-05-0485211Actual
3668653.952025-02-0385211Actual
26838276.002024-06-048513Actual
2535669.912024-04-0485111Actual
3397432.002024-12-058526Actual
38362360.002025-04-058514Actual
6450200.002022-10-058517Budget
3220100.002022-07-068518Budget
803630.002022-12-068573Budget
3679979.482025-02-0385611Actual

Generated 2025-06-04 21:37:02.096 UTC