[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15751130.002023-07-158565Actual
7572200.002022-11-148517Budget
3220100.002022-07-158518Budget
10382108.002023-02-128564Actual
2151120.782022-06-148528Actual
4263133.002022-08-148567Actual
21877100.002024-01-128565Actual
3561714.592025-01-1285511Actual
5574114.722022-09-148568Actual
75990.002022-05-148566Budget
2435220.972024-03-1385211Actual
12568184.002023-04-148514Actual
1765933.002023-09-148573Actual
1942755.022023-10-1485611Actual
5980164.002022-10-148515Actual
683970.002022-11-148563Budget
1662779.002023-08-148573Actual
3638883.002025-02-128566Actual
8882108.662022-12-158528Actual
2952870.002024-08-138546Actual
7025130.002022-11-148564Actual
36303116.002025-02-128536Actual
20876145.002023-12-158565Actual
8756135.002022-12-158567Actual
33232148.632024-11-1385111Actual
38455202.002025-04-148515Actual
1191436.002023-03-148556Actual
616940.002022-10-148526Budget
1172290.002023-03-148516Budget
33677164.002024-12-148563Actual
245522.892024-03-1385212Actual
2098992.002023-12-158536Actual
10696100.002023-02-128536Budget
387290.002022-08-148516Budget
5841200.002022-10-148514Budget
1586492.002023-07-158536Actual
1934017.782023-10-1485311Actual
683882.002022-11-148563Actual
2763379.482024-06-1385411Actual
5326200.002022-09-148517Budget
2944790.002024-08-138516Actual
2136928.422023-12-1585211Actual
3854885.002025-04-148516Actual
2549853.952024-04-1385611Actual
29084124.062024-07-1485613Actual
4777100.002022-09-148564Budget
39397-3569.902025-05-1385711Actual
38277168.002025-04-148563Actual
17927100.002023-09-148536Actual
729151.002022-11-148526Actual
168030.002022-06-148526Budget
3213665.652024-10-1385211Actual
4124110.002022-08-148566Actual
33797194.002024-12-148564Actual
2642782.682024-05-1385111Actual
571466.002022-10-148563Actual
15181132.902023-06-148568Actual
38362360.002025-04-148514Actual
3742531.002025-03-148526Actual
8144100.002022-12-158564Budget
12947100.002023-04-148536Budget
7024100.002022-11-148564Budget
8223100.002022-12-158515Budget
3582764.412025-01-1285113Actual
1172398.002023-03-148516Actual
1177140.002023-03-148526Budget
1084980.002023-02-128566Budget
39392690.102025-05-138578Actual
11819110.002023-03-148536Actual
28490356.002024-07-148517Actual
7339100.002022-11-148536Budget
22642161.002024-02-128563Actual
35330236.002025-01-128567Actual
514152.002022-09-148546Actual
18222167.752023-09-148568Actual
3927997.742025-04-1485113Actual
1580981.002023-07-158516Actual
3225082.682024-10-1385611Actual
22167180.002024-01-128567Actual
9267100.002023-01-128564Budget
164208.212023-07-1585112Actual
3788996.512025-03-1485411Actual
6965176.002022-11-148514Actual
221270.002022-06-148568Budget
18691176.002023-10-148514Actual
7242100.002022-11-148516Budget
1013697.002023-02-128513Actual
23731179.002024-03-138514Actual
626591.002022-10-148546Actual
3998.002022-05-148513Actual
17779108.002023-09-148515Actual
637090.002022-10-148566Budget
30210124.062024-08-1385613Actual
3627529.002025-02-128526Actual
1197280.002023-03-148566Budget
25143245.002024-04-138517Actual
2672100.002022-07-158565Budget
354732.002022-08-148573Actual
3441082.682024-12-1485311Actual
8084200.002022-12-158514Budget
14644168.002023-06-148514Actual
1684188.002023-08-148516Actual
29737384.422024-08-138518Actual
1337070.002023-04-148528Budget
17038189.002023-08-148517Actual
894170.002022-12-158568Budget
1376194.002023-05-148565Actual
2728177.002024-06-138566Actual
19600267.002023-11-148513Actual
3327123.812022-07-158568Actual
11176119.272023-02-128568Actual
8286112.002022-12-158565Actual
2477228.002022-07-158514Actual
19846108.002023-11-148565Actual
894284.422022-12-158568Actual
3803518.842025-03-1485212Actual
16655197.002023-08-148514Actual
743440.002022-11-148556Budget
29051185.472024-07-1485213Actual
19193152.602023-10-148528Actual
1413100.002022-06-148564Budget
32963103.002024-11-138566Actual
1252030.002023-04-148573Budget
1698178.002023-08-148566Actual
8224147.002022-12-158515Actual

Generated 2025-06-13 08:19:51.959 UTC