[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103207.152022-05-288518Actual
19719154.002023-10-288514Actual
3326056.082024-10-2785211Actual
5385100.002022-08-288567Budget
850870.002022-11-288546Budget
279830.002022-06-288526Budget
1795345.002023-08-288546Actual
908070.002022-12-268563Budget
21632249.002023-12-268513Actual
23731179.002024-02-258514Actual
29737384.422024-07-278518Actual
245257.142024-02-2585112Actual
287100.002022-04-278564Budget
1186680.002023-02-258546Budget
3334891.192024-10-2785611Actual
738674.002022-10-288546Actual
9021101.002022-12-268513Actual
29644306.002024-07-278517Actual
17779108.002023-08-288515Actual
5574114.722022-08-288568Actual
445080.002022-07-288568Budget
1285090.002023-03-288516Budget
3178064.002024-09-268546Actual
2952870.002024-07-278546Actual
15119307.152023-05-288518Actual
26838276.002024-05-278513Actual
255566.082024-03-2785112Actual
9207200.002022-12-268514Budget
26211256.002024-04-268517Actual
3068047.002024-08-278556Actual
795872.002022-11-288563Actual
30925249.572024-08-278568Actual
25735170.002024-04-268563Actual
2391790.002024-02-258516Actual
18725109.002023-09-278564Actual
2878577.362024-06-2785411Actual
10927200.002023-01-268517Budget
33526108.272024-10-2785113Actual
16127125.332023-06-288528Actual
4918132.002022-08-288565Actual
215060.002022-05-288528Budget
26873225.002024-05-278563Actual
38603123.002025-03-288536Actual
35450205.632024-12-268568Actual
6042131.002022-09-278565Actual
2443310.332024-02-2585511Actual
1594962.002023-06-288566Actual
70044.002022-04-278556Actual
34002116.002024-11-278536Actual
29799208.662024-07-278568Actual
28200211.002024-06-278515Actual
11820100.002023-02-258536Budget
14055190.002023-04-278567Actual
35978186.002025-01-268563Actual
1535561.402023-05-2885611Actual
34618158.212024-11-2785612Actual
749380.002022-10-288566Budget
8286112.002022-11-288565Actual
1168100.002022-05-288513Budget
36600175.332025-01-268568Actual
15658112.002023-06-288564Actual
30480211.002024-08-278515Actual
894170.002022-11-288568Budget
29176173.002024-07-278563Actual
1485629.002023-05-288526Actual
855658.002022-11-288556Actual
29502122.002024-07-278536Actual
13182200.002023-03-288517Budget
2508676.002024-03-278566Actual
10462200.002023-01-268515Budget
3750557.002025-02-258556Actual
11255100.002023-02-258513Budget
2848120.002022-06-288536Actual
4343175.332022-07-288518Actual
392040.002022-07-288526Budget
1765933.002023-08-288573Actual
1230180.002023-02-258568Budget
37340198.002025-02-258565Actual
2671160.002022-06-288565Actual
21843155.002023-12-268515Actual
803630.002022-11-288573Budget
2446767.782024-02-2585611Actual
980100.002022-04-278518Budget
2199097.002023-12-268536Actual
3328760.332024-10-2785311Actual
6218100.002022-09-278536Budget
2611938.002024-04-268556Actual
2148442.252023-11-2885611Actual
571466.002022-09-278563Actual
1304262.002023-03-288556Actual
34297175.332024-11-278568Actual
12568184.002023-03-288514Actual
14177134.422023-04-278568Actual
10988142.002023-01-268567Actual
1553105.002022-05-288565Actual
19227125.332023-09-278568Actual
2335032.672024-01-2685211Actual
962670.002022-12-268546Budget
775993.512022-10-288528Actual
32878104.002024-10-278536Actual
9580100.002022-12-268536Budget
22642161.002024-01-268563Actual
130420.002022-05-288573Budget
2837471.002024-06-278546Actual
6700119.272022-09-278568Actual
21666185.002023-12-268563Actual
1491051.002023-05-288546Actual
631240.002022-09-278556Budget
3783526.292025-02-2585211Actual
4449125.332022-07-288568Actual
1833530.552023-08-2885311Actual
38100.002022-04-278513Budget
2204234.002023-12-268556Actual
21163142.002023-11-288567Actual
39386-105.002025-04-268576Actual
466734.002022-08-288573Actual
134881248.802023-04-268578Actual
3221243.512022-06-288518Actual
2662911.402024-04-2685112Actual
1621965.652023-06-2885111Actual
28645172.302024-06-278568Actual
13181139.002023-03-288517Actual
22820138.002024-01-268515Actual
2237228.422023-12-2685211Actual

Generated 2025-05-27 17:14:21.393 UTC