[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953041.002023-01-058526Actual
3220100.002022-07-088518Budget
26781129.322024-05-0685613Actual
393891569.902025-05-068577Actual
9869111.002023-01-058567Actual
1244260.002023-04-078563Budget
34827179.002025-01-058563Actual
2291271.002024-02-058516Actual
2714183.002024-06-068516Actual
1684188.002023-08-078516Actual
3285027.002024-11-068526Actual
1059896.002023-02-058516Actual
1074280.002023-02-058546Budget
32730234.002024-11-068515Actual
1131471.002023-03-078563Actual
4917100.002022-09-078565Budget
14055190.002023-05-078567Actual
1299589.002023-04-078546Actual
17814134.002023-09-078565Actual
3685777.362025-02-0585112Actual
13243141.002023-04-078567Actual
612090.002022-10-078516Budget
4204126.002022-08-078517Actual
39101117.782025-04-0785611Actual
39397-3569.902025-05-0685711Actual
439080.002022-08-078528Budget
28108395.002024-07-078514Actual
3178064.002024-10-068546Actual
2096124.002023-12-088526Actual
11255100.002023-03-078513Budget
20222141.992023-11-078528Actual
6778100.002022-11-078513Budget
1842339.062023-09-0785611Actual
265368.212024-05-0685511Actual
20749192.002023-12-088514Actual
8144100.002022-12-088564Budget
11115114.722023-02-058528Actual
144107.142023-05-0785112Actual
795872.002022-12-088563Actual
33232148.632024-11-0685111Actual
9997157.142023-01-058528Actual
10988142.002023-02-058567Actual
26992192.002024-06-068564Actual
346960.002022-08-078563Budget
32672238.002024-11-068564Actual
3405449.002024-12-078556Actual
3833451.002025-04-078573Actual
13181139.002023-04-078517Actual
2847100.002022-07-088536Budget
235059.002022-07-088563Actual
275090.002022-07-088516Budget
23731179.002024-03-068514Actual
22607281.002024-02-058513Actual
7340111.002022-11-078536Actual
27196120.002024-06-068536Actual
3101132.672024-09-0685211Actual
1830811.402023-09-0785211Actual
332870.002022-07-088568Budget
34355173.102024-12-0785111Actual
2276297.002024-02-058564Actual
8693200.002022-12-088517Budget
683970.002022-11-078563Budget
102860.002022-05-078528Budget
6590100.002022-10-078518Budget
26748181.962024-05-0685213Actual
5840223.002022-10-078514Actual
2497316.002024-04-068526Actual
1285090.002023-04-078516Budget
227174.002022-05-078514Actual
1376194.002023-05-078565Actual
1111470.002023-02-058528Budget
1833530.552023-09-0785311Actual
2394414.002024-03-068526Actual
6041100.002022-10-078565Budget
32108134.802024-10-0685111Actual
3735200.002022-08-078515Budget
25673-4182.202024-05-0585711Actual
28348130.002024-07-078536Actual
908070.002023-01-058563Budget
35944246.002025-02-058513Actual
2693077.002024-06-068573Actual
1224070.002023-03-078528Budget
1901575.002023-10-078566Actual
749268.002022-11-078566Actual
34236373.822024-12-078518Actual
23109180.002024-02-058517Actual
1431928.422023-05-0785411Actual
1310381.002023-04-078566Actual
294247.002022-07-088556Actual
8694144.002022-12-088517Actual
34618158.212024-12-0785612Actual
24205248.062024-03-068518Actual
12771100.002023-04-078565Budget
38455202.002025-04-078515Actual
23230122.302024-02-058528Actual
915820.002023-01-058573Actual
1963200.002022-06-078517Budget
6638108.662022-10-078528Actual
188471.002022-06-078566Actual
29296178.002024-08-068564Actual
3512536.002025-01-058526Actual
205413.952023-11-0785212Actual
1224178.362023-03-078528Actual
8461100.002022-12-088536Budget
900100.002022-05-078567Budget
294140.002022-07-088556Budget
1692257.002023-08-078546Actual
5325135.002022-09-078517Actual
3865560.002025-04-078556Actual
29857147.572024-08-0685111Actual
31336127.572024-09-0685613Actual
2402451.002024-03-068556Actual
9482100.002023-01-058516Budget
3582764.412025-01-0585113Actual
1523964.592023-06-0785111Actual
29051185.472024-07-0785213Actual
8462112.002022-12-088536Actual
27813168.852024-06-0685612Actual
7024100.002022-11-078564Budget
406340.002022-08-078556Budget
1423753.952023-05-0785111Actual
1591646.002023-07-088556Actual
3455687.992024-12-0785112Actual
2672160.902024-05-0685113Actual

Generated 2025-06-07 00:31:17.021 UTC