[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8145140.002022-12-068564Actual
35450205.632025-01-038568Actual
2239936.932024-01-0385311Actual
34264225.332024-12-058528Actual
3441082.682024-12-0585311Actual
30770287.002024-09-048517Actual
1583615.002023-07-068526Actual
8835185.932022-12-068518Actual
33232148.632024-11-0485111Actual
1964152.002022-06-058517Actual
3071371.002024-09-048566Actual
16041184.002023-07-068567Actual
15061182.002023-06-058567Actual
2579453.002024-05-048573Actual
31641212.002024-10-048565Actual
2645534.802024-05-0485211Actual
15503326.002023-07-068513Actual
2299348.002024-02-038546Actual
1801167.002023-09-058566Actual
28142194.002024-07-058564Actual
3594200.002022-08-058514Budget
33020322.002024-11-048517Actual
2101564.002023-12-068546Actual
14143110.172023-05-058528Actual
346863.002022-08-058563Actual
3221243.512022-07-068518Actual
17687140.002023-09-058514Actual
393831522.902025-05-048575Actual
20629298.002023-12-068513Actual
6778100.002022-11-058513Budget
3326056.082024-11-0485211Actual
8085205.002022-12-068514Actual
24113200.002024-03-048517Actual
15716116.002023-07-068515Actual
17814134.002023-09-058565Actual
894170.002022-12-068568Budget
908070.002023-01-038563Budget
3556370.972025-01-0385311Actual
1842339.062023-09-0585611Actual
5980164.002022-10-058515Actual
177680.002022-06-058546Budget
2714183.002024-06-048516Actual
18783105.002023-10-058515Actual
10696100.002023-02-038536Budget
69940.002022-05-058556Budget
9346131.002023-01-038515Actual
38866143.512025-04-058528Actual
164208.212023-07-0685112Actual
33112340.482024-11-048518Actual
850963.002022-12-068546Actual
6965176.002022-11-058514Actual
29644306.002024-08-048517Actual
1084980.002023-02-038566Budget
2134149.702023-12-0685111Actual
3718472.002025-03-058573Actual
1931311.402023-10-0585211Actual
5385100.002022-09-058567Budget
32963103.002024-11-048566Actual
21632249.002024-01-038513Actual
2201660.002024-01-038546Actual
2728177.002024-06-048566Actual
981219.272022-05-058518Actual
9579111.002023-01-038536Actual
3290477.002024-11-048546Actual
12192196.542023-03-058518Actual
458960.002022-09-058563Budget
2947430.002024-08-048526Actual
26367178.362024-05-048568Actual
3068047.002024-09-048556Actual
504540.002022-09-058526Budget
2505327.002024-04-048556Actual
24147150.002024-03-048567Actual
5326200.002022-09-058517Budget
10519117.002023-02-038565Actual
2477228.002022-07-068514Actual
7710181.392022-11-058518Actual
9580100.002023-01-038536Budget
1963200.002022-06-058517Budget
2923377.002024-08-048573Actual
26958298.002024-06-048514Actual
1064737.002023-02-038526Actual
18222167.752023-09-058568Actual
393891569.902025-05-048577Actual
23766134.002024-03-048564Actual
3794998.632025-03-0585611Actual
13666123.002023-05-058564Actual
3141110.002022-07-068567Actual
861580.002022-12-068566Budget
20101206.002023-11-058517Actual
605100.002022-05-058536Budget
2606780.002024-05-048536Actual
9482100.002023-01-038516Budget
255835.012024-04-0485212Actual
2884679.482024-07-0585611Actual
1698178.002023-08-058566Actual
850870.002022-12-068546Budget
861489.002022-12-068566Actual
2346453.952024-02-0385611Actual
6218100.002022-10-058536Budget
663980.002022-10-058528Budget
1224070.002023-03-058528Budget
1898333.002023-10-058556Actual
340690.002022-08-058513Budget
122780.002022-06-058563Budget
908169.002023-01-038563Actual
26306432.912024-05-048518Actual
22607281.002024-02-038513Actual
287100.002022-05-058564Budget
32400111.782024-10-0485113Actual
2497316.002024-04-048526Actual
1172398.002023-03-058516Actual
2603917.002024-05-048526Actual
25678-3784.402024-05-0385712Actual
1224178.362023-03-058528Actual
1064640.002023-02-038526Budget
2840055.002024-07-058556Actual
17924.002022-05-058573Actual
18189108.662023-09-058528Actual
28966123.102024-07-0585612Actual
15181132.902023-06-058568Actual
3559068.852025-01-0385411Actual
6217112.002022-10-058536Actual
5900100.002022-10-058564Budget
2196225.002024-01-038526Actual
4343175.332022-08-058518Actual

Generated 2025-06-04 03:23:32.877 UTC