[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10461144.002023-02-028515Actual
3742531.002025-03-048526Actual
21128156.002023-12-058517Actual
1019660.002023-02-028563Budget
8145140.002022-12-058564Actual
134823310.502023-05-038576Actual
35769180.552025-01-0285612Actual
1836230.552023-09-0485411Actual
1684188.002023-08-048516Actual
33677164.002024-12-048563Actual
3488475.002025-01-028573Actual
164788.212023-07-0585612Actual
3290477.002024-11-038546Actual
509494.002022-09-048536Actual
3293040.002024-11-038556Actual
1488488.002023-06-048536Actual
3656126.002022-08-048564Actual
9403148.002023-01-028565Actual
30515193.002024-09-038565Actual
401781.002022-08-048546Actual
1995988.002023-11-048536Actual
23824143.002024-03-038515Actual
2944790.002024-08-038516Actual
29261308.002024-08-038514Actual
7339100.002022-11-048536Budget
22727169.002024-02-028514Actual
861489.002022-12-058566Actual
1431928.422023-05-0485411Actual
30387314.002024-09-038514Actual
17038189.002023-08-048517Actual
11643100.002023-03-048565Budget
3397432.002024-12-048526Actual
7104100.002022-11-048515Budget
1087101.082022-05-048568Actual
1636234.802023-07-0585611Actual
29354234.002024-08-038515Actual
499690.002022-09-048516Budget
9482100.002023-01-028516Budget
571560.002022-10-048563Budget
6512100.002022-10-048567Budget
8835185.932022-12-058518Actual
11644151.002023-03-048565Actual
2543827.362024-04-0385411Actual
33112340.482024-11-038518Actual
16783147.002023-08-048565Actual
3328760.332024-11-0385311Actual
9345100.002023-01-028515Budget
27338265.002024-06-038517Actual
22820138.002024-02-028515Actual
29644306.002024-08-038517Actual
39306183.712025-04-0485213Actual
10696100.002023-02-028536Budget
3786294.382025-03-0485311Actual
33232148.632024-11-0385111Actual
8224147.002022-12-058515Actual
14055190.002023-05-048567Actual
20136128.002023-11-048567Actual
973171.002023-01-028566Actual
1975392.002023-11-048564Actual
1191436.002023-03-048556Actual
28583443.512024-07-048518Actual
29296178.002024-08-038564Actual
34355173.102024-12-0485111Actual
1934017.782023-10-0485311Actual
1224178.362023-03-048528Actual
2848120.002022-07-058536Actual
7711100.002022-11-048518Budget
12948103.002023-04-048536Actual
18222167.752023-09-048568Actual
5385100.002022-09-048567Budget
25673-4182.202024-05-0285711Actual
7572200.002022-11-048517Budget
743440.002022-11-048556Budget
11820100.002023-03-048536Budget
38603123.002025-04-048536Actual
26781129.322024-05-0385613Actual
3142100.002022-07-058567Budget
8084200.002022-12-058514Budget
34178178.002024-12-048567Actual
1177055.002023-03-048526Actual
1998555.002023-11-048546Actual
27813168.852024-06-0385612Actual
2104146.002023-12-058556Actual
9579111.002023-01-028536Actual
13545200.002023-05-048563Actual
3062897.002024-09-038536Actual
31099101.822024-09-0385611Actual
5512128.362022-09-048528Actual
1197374.002023-03-048566Actual
130420.002022-06-048573Budget
33762301.002024-12-048514Actual
39339171.432025-04-0485613Actual
14020158.002023-05-048517Actual
637164.002022-10-048566Actual
2847100.002022-07-058536Budget
9809200.002023-01-028517Budget
1310381.002023-04-048566Actual
2757949.702024-06-0385211Actual
11503100.002023-03-048564Budget
2291111.002022-07-058513Actual
37807110.342025-03-0485111Actual
4776142.002022-09-048564Actual
3402875.002024-12-048546Actual
13244100.002023-04-048567Budget
1029107.142022-05-048528Actual
1186680.002023-03-048546Budget
10323174.002023-02-028514Actual
3065457.002024-09-038546Actual
2399862.002024-03-038546Actual
3005920.972024-08-0385212Actual
10383100.002023-02-028564Budget
4856167.002022-09-048515Actual
32963103.002024-11-038566Actual
691726.002022-11-048573Actual
21843155.002024-01-028515Actual
33947106.002024-12-048516Actual
8756135.002022-12-058567Actual
1423753.952023-05-0485111Actual
626470.002022-10-048546Budget
6778100.002022-11-048513Budget
1111470.002023-02-028528Budget
27196120.002024-06-038536Actual
2042223.102023-11-0485511Actual
1523964.592023-06-0485111Actual
3003195.442024-08-0385112Actual

Generated 2025-06-03 10:07:36.631 UTC