[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001135.002023-10-128556Actual
1730120.002022-05-128536Actual
21128156.002023-11-128517Actual
1963200.002022-05-128517Budget
19811131.002023-10-128515Actual
26958298.002024-05-118514Actual
34297175.332024-11-118568Actual
626591.002022-09-118546Actual
28235204.002024-06-118565Actual
6779124.002022-10-128513Actual
1230180.002023-02-098568Budget
775870.002022-10-128528Budget
27083157.002024-05-118565Actual
17924.002022-04-118573Actual
3080198.002022-06-128517Actual
279830.002022-06-128526Budget
7024100.002022-10-128564Budget
4342100.002022-07-128518Budget
15716116.002023-06-128515Actual
28023203.002024-06-118563Actual
11255100.002023-02-098513Budget
775993.512022-10-128528Actual
3003195.442024-07-1185112Actual
15658112.002023-06-128564Actual
17814134.002023-08-128565Actual
17820.002022-04-118573Budget
1005870.002022-12-108568Budget
606104.002022-04-118536Actual
962670.002022-12-108546Budget
37340198.002025-02-098565Actual
3901359.272025-03-1285311Actual
781970.002022-10-128568Budget
7243109.002022-10-128516Actual
4714200.002022-08-128514Budget
31988382.912024-09-108518Actual
33642275.002024-11-118513Actual
1594962.002023-06-128566Actual
3857548.002025-03-128526Actual
2245967.782023-12-1085611Actual
164208.212023-06-1285112Actual
3180648.002024-09-108556Actual
2142343.312023-11-1285411Actual
29296178.002024-07-118564Actual
1169113.002022-05-128513Actual
5512128.362022-08-128528Actual
9021101.002022-12-108513Actual
38242300.002025-03-128513Actual
1736011.402023-07-1285511Actual
235228.212024-01-1085112Actual
953041.002022-12-108526Actual
27898188.972024-05-1185213Actual
30891166.242024-08-118528Actual
12569200.002023-03-128514Budget
38838376.852025-03-128518Actual
26873225.002024-05-118563Actual
1252138.002023-03-128573Actual
1789925.002023-08-128526Actual
3736133.002022-07-128515Actual
30267334.002024-08-118513Actual
8694144.002022-11-128517Actual
34618158.212024-11-1185612Actual
23766134.002024-02-098564Actual
33762301.002024-11-118514Actual
36538442.002025-01-108518Actual
7103122.002022-10-128515Actual
2255013.532023-12-1085612Actual
9949100.002022-12-108518Budget
29857147.572024-07-1185111Actual
1435242.252023-04-1185611Actual
7631100.002022-10-128567Budget
2500197.002024-03-118536Actual
1532141.192023-05-1285411Actual
8755100.002022-11-128567Budget
3517964.002024-12-108546Actual
4264100.002022-07-128567Budget
1751013.532023-07-1285612Actual
37305240.002025-02-098515Actual
8882108.662022-11-128528Actual
10696100.002023-01-108536Budget
3488475.002024-12-108573Actual
2136928.422023-11-1285211Actual
8835185.932022-11-128518Actual
571560.002022-09-118563Budget
3865560.002025-03-128556Actual
10322200.002023-01-108514Budget
557380.002022-08-128568Budget
452890.002022-08-128513Budget
2650937.992024-04-1085411Actual
5979200.002022-09-118515Budget
8085205.002022-11-128514Actual
579330.002022-09-118573Budget
1172398.002023-02-098516Actual
37127233.002025-02-098563Actual
12631100.002023-03-128564Budget
803630.002022-11-128573Budget
35330236.002024-12-108567Actual
32552167.002024-10-118563Actual
840142.002022-04-118517Actual
22132178.002023-12-108517Actual
9020100.002022-12-108513Budget
195125.012023-09-1185212Actual
3178064.002024-09-108546Actual
11820100.002023-02-098536Budget
5326200.002022-08-128517Budget
31513339.002024-09-108514Actual
2004462.002023-10-128566Actual
177779.002022-05-128546Actual
3794998.632025-02-0985611Actual
3221243.512022-06-128518Actual
1692257.002023-07-128546Actual
3169999.002024-09-108516Actual
2609345.002024-04-108546Actual
134731687.502023-04-108573Actual
22286126.842023-12-108568Actual
25822216.002024-04-108514Actual
1390256.002023-04-118546Actual
7339100.002022-10-128536Budget
3230898.632024-09-1085112Actual
25700234.002024-04-108513Actual
163290.002022-05-128516Budget
7571211.002022-10-128517Actual
1139317.002023-02-098573Actual
1392841.002023-04-118556Actual
23646145.002024-02-098563Actual

Generated 2025-05-11 18:57:47.384 UTC