[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25264143.512024-04-188528Actual
738674.002022-11-198546Actual
24233135.932024-03-188528Actual
1969175.002023-11-198573Actual
2096124.002023-12-208526Actual
2101564.002023-12-208546Actual
775870.002022-11-198528Budget
18189108.662023-09-198528Actual
226200.002022-05-198514Budget
33947106.002024-12-198516Actual
2296783.002024-02-178536Actual
25665956.602024-05-178577Actual
144373.952023-05-1985212Actual
2305276.002024-02-178566Actual
2443310.332024-03-1885511Actual
163388.002022-06-198516Actual
3718472.002025-03-198573Actual
30267334.002024-09-188513Actual
22225235.932024-01-178518Actual
2199097.002024-01-178536Actual
164788.212023-07-2085612Actual
34947232.002025-01-178564Actual
3285027.002024-11-188526Actual
1191350.002023-03-198556Budget
2993982.682024-08-1885411Actual
17687140.002023-09-198514Actual
38745317.002025-04-198517Actual
2299348.002024-02-178546Actual
275188.002022-07-208516Actual
12114110.002023-03-198567Actual
2293917.002024-02-178526Actual
2477228.002022-07-208514Actual
9882.002022-05-198563Actual
2534118.002022-07-208564Actual
8085205.002022-12-208514Actual
458960.002022-09-198563Budget
33642275.002024-12-198513Actual
29644306.002024-08-188517Actual
2399862.002024-03-188546Actual
11581163.002023-03-198515Actual
393801457.802025-05-188574Actual
22253119.272024-01-178528Actual
16570169.002023-08-198563Actual
25857149.002024-05-188564Actual
4203200.002022-08-198517Budget
16127125.332023-07-208528Actual
20255178.362023-11-198568Actual
2722285.002024-06-188546Actual
2958781.002024-08-188566Actual
1901575.002023-10-198566Actual
3594200.002022-08-198514Budget
65367.002022-05-198546Actual
2394414.002024-03-188526Actual
2778022.042024-06-1885212Actual
2672160.902024-05-1885113Actual
24641298.002024-04-188513Actual
749380.002022-11-198566Budget
3679979.482025-02-1785611Actual
1636234.802023-07-2085611Actual
168030.002022-06-198526Budget
215060.002022-06-198528Budget
3397432.002024-12-198526Actual
2269969.002024-02-178573Actual
3747981.002025-03-198546Actual
1059990.002023-02-178516Budget
35005268.002025-01-178515Actual
184819.272023-09-1985112Actual
2204234.002024-01-178556Actual
3216375.232024-10-1885311Actual
17721109.002023-09-198564Actual
850870.002022-12-208546Budget
205147.142023-11-1985112Actual
2848120.002022-07-208536Actual
795872.002022-12-208563Actual
6450200.002022-10-198517Budget
2645534.802024-05-1885211Actual
10382108.002023-02-178564Actual
1836230.552023-09-1985411Actual
3735200.002022-08-198515Budget
3101132.672024-09-1885211Actual
1376194.002023-05-198565Actual
1580981.002023-07-208516Actual
1230180.002023-03-198568Budget
37687363.212025-03-198518Actual
518840.002022-09-198556Budget
28235204.002024-07-198565Actual
36480232.002025-02-178567Actual
4714200.002022-09-198514Budget
3213665.652024-10-1885211Actual
2036817.782023-11-1985311Actual
37595282.002025-03-198517Actual
11503100.002023-03-198564Budget
26334185.932024-05-188528Actual
11502135.002023-03-198564Actual
164473.952023-07-2085212Actual
3408674.002024-12-198566Actual
38603123.002025-04-198536Actual
1168100.002022-06-198513Budget
3183981.002024-10-188566Actual
8145140.002022-12-208564Actual
1559548.002023-07-208573Actual
412590.002022-08-198566Budget
1289940.002023-04-198526Budget
3005920.972024-08-1885212Actual
6218100.002022-10-198536Budget
28645172.302024-07-198568Actual
1310381.002023-04-198566Actual
33232148.632024-11-1885111Actual
27338265.002024-06-188517Actual
3079200.002022-07-208517Budget
37035125.822025-02-1785613Actual
31336127.572024-09-1885613Actual
33468136.932024-11-1885612Actual
3402875.002024-12-198546Actual
1887659.002023-10-198516Actual
1252030.002023-04-198573Budget
20842142.002023-12-208515Actual
15623146.002023-07-208514Actual
14559190.002023-06-198563Actual
6964200.002022-11-198514Budget
1078950.002023-02-178556Budget
3520541.002025-01-178556Actual
37003146.872025-02-1785213Actual
2502753.002024-04-188546Actual

Generated 2025-06-18 13:21:08.669 UTC