[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747981.002025-03-188546Actual
182435.002022-06-188556Actual
35887129.322025-01-1685613Actual
3685777.362025-02-1685112Actual
4343175.332022-08-188518Actual
10519117.002023-02-168565Actual
22286126.842024-01-168568Actual
1244260.002023-04-188563Budget
25735170.002024-05-178563Actual
1727920.972023-08-1885211Actual
3015155.642024-08-1785113Actual
2172334.002024-01-168573Actual
781970.002022-11-188568Budget
2837471.002024-07-188546Actual
12113100.002023-03-188567Budget
13545200.002023-05-188563Actual
36600175.332025-02-168568Actual
1074280.002023-02-168546Budget
19107207.002023-10-188567Actual
21249157.142023-12-198528Actual
1964152.002022-06-188517Actual
557380.002022-09-188568Budget
1252138.002023-04-188573Actual
738770.002022-11-188546Budget
5325135.002022-09-188517Actual
1801167.002023-09-188566Actual
27431343.512024-06-178518Actual
8144100.002022-12-198564Budget
30480211.002024-09-178515Actual
23611264.002024-03-178513Actual
3688519.912025-02-1685212Actual
1689684.002023-08-188536Actual
2440643.312024-03-1785411Actual
2093465.002023-12-198516Actual
28348130.002024-07-188536Actual
3180648.002024-10-178556Actual
39159102.892025-04-1885112Actual
26748181.962024-05-1785213Actual
7242100.002022-11-188516Budget
102860.002022-05-188528Budget
458859.002022-09-188563Actual
12630145.002023-04-188564Actual
1485629.002023-06-188526Actual
3793164.002022-08-188565Actual
2340442.252024-02-1685411Actual
13666123.002023-05-188564Actual
9580100.002023-01-168536Budget
11176119.272023-02-168568Actual
7711100.002022-11-188518Budget
26246198.002024-05-178567Actual
1396170.002023-05-188566Actual
8223100.002022-12-198515Budget
1975392.002023-11-188564Actual
17073135.002023-08-188567Actual
39101117.782025-04-1885611Actual
25952161.002024-05-178565Actual
3260994.002024-11-178573Actual
289581.002022-07-198546Actual
3285027.002024-11-178526Actual
1589052.002023-07-198546Actual
25673-4182.202024-05-1685711Actual
25700234.002024-05-178513Actual
1496964.002023-06-188566Actual
1995988.002023-11-188536Actual
445080.002022-08-188568Budget
30805220.002024-09-178567Actual
174525.012023-08-1885112Actual
28583443.512024-07-188518Actual
2716837.002024-06-178526Actual
2611938.002024-05-178556Actual
25178177.002024-04-178567Actual
1084980.002023-02-168566Budget
21843155.002024-01-168515Actual
7710181.392022-11-188518Actual
289480.002022-07-198546Budget
5841200.002022-10-188514Budget
9882.002022-05-188563Actual
1591646.002023-07-198556Actual
29296178.002024-08-178564Actual
3142100.002022-07-198567Budget
30925249.572024-09-178568Actual
12947100.002023-04-188536Budget
3183981.002024-10-178566Actual
1893184.002023-10-188536Actual
1429241.192023-05-1885311Actual
33054222.002024-11-178567Actual
2724840.002024-06-178556Actual
3735200.002022-08-188515Budget
18818147.002023-10-188565Actual
16570169.002023-08-188563Actual
2615253.002024-05-178566Actual
2193561.002024-01-168516Actual
1526710.332023-06-1885211Actual
1027430.002023-02-168573Budget
28108395.002024-07-188514Actual
839200.002022-05-188517Budget
2958781.002024-08-178566Actual
18606162.002023-10-188563Actual
25665956.602024-05-168577Actual
6700119.272022-10-188568Actual
3918744.382025-04-1885212Actual
33020322.002024-11-178517Actual
24205248.062024-03-178518Actual
850963.002022-12-198546Actual
2778022.042024-06-1785212Actual
6512100.002022-10-188567Budget
38362360.002025-04-188514Actual
12381100.002023-04-188513Budget
387290.002022-08-188516Budget
3065457.002024-09-178546Actual
29857147.572024-08-1785111Actual
11820100.002023-03-188536Budget
31754114.002024-10-178536Actual
2840055.002024-07-188556Actual
729040.002022-11-188526Budget
1299589.002023-04-188546Actual
10695112.002023-02-168536Actual
466630.002022-09-188573Budget
782085.932022-11-188568Actual
452890.002022-09-188513Budget
1493643.002023-06-188556Actual
20749192.002023-12-198514Actual
256561311.102024-05-168574Actual
30573100.002024-09-178516Actual
775870.002022-11-188528Budget
13510273.002023-05-188513Actual
2714183.002024-06-178516Actual
631240.002022-10-188556Budget

Generated 2025-06-17 23:37:58.593 UTC