[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636234.802023-07-1585611Actual
14177134.422023-05-148568Actual
2199097.002024-01-128536Actual
35450205.632025-01-128568Actual
215428.212023-12-1585112Actual
3857548.002025-04-148526Actual
5386109.002022-09-148567Actual
3003195.442024-08-1385112Actual
1492190.002022-06-148515Actual
1851413.532023-09-1485612Actual
168139.002022-06-148526Actual
17567317.002023-09-148513Actual
32400111.782024-10-1385113Actual
1304150.002023-04-148556Budget
289480.002022-07-158546Budget
2104146.002023-12-158556Actual
1343180.002023-04-148568Budget
3103894.382024-09-1385311Actual
401670.002022-08-148546Budget
3750557.002025-03-148556Actual
12052150.002023-03-148517Actual
55736.002022-05-148526Actual
3854885.002025-04-148516Actual
2004462.002023-11-148566Actual
1285186.002023-04-148516Actual
3565092.252025-01-1285611Actual
2778022.042024-06-1385212Actual
401781.002022-08-148546Actual
749380.002022-11-148566Budget
31513339.002024-10-138514Actual
1936731.612023-10-1485411Actual
899114.002022-05-148567Actual
4715192.002022-09-148514Actual
3290477.002024-11-138546Actual
1084980.002023-02-128566Budget
11254127.002023-03-148513Actual
2873141.192024-07-1485211Actual
2397293.002024-03-138536Actual
839200.002022-05-148517Budget
23230122.302024-02-128528Actual
12302104.112023-03-148568Actual
10988142.002023-02-128567Actual
30093139.062024-08-1385612Actual
8364100.002022-12-158516Budget
2093465.002023-12-158516Actual
7163100.002022-11-148565Budget
1482974.002023-06-148516Actual
5900100.002022-10-148564Budget
458859.002022-09-148563Actual
392040.002022-08-148526Budget
6218100.002022-10-148536Budget
30925249.572024-09-138568Actual
30210124.062024-08-1385613Actual
2337736.932024-02-1285311Actual
2714183.002024-06-138516Actual
3172631.002024-10-138526Actual
30770287.002024-09-138517Actual
850963.002022-12-158546Actual
11819110.002023-03-148536Actual
4124110.002022-08-148566Actual
908169.002023-01-128563Actual
39040101.822025-04-1485411Actual
1729100.002022-06-148536Budget
36566173.812025-02-128528Actual
3803518.842025-03-1485212Actual
69940.002022-05-148556Budget
8365122.002022-12-158516Actual
34618158.212024-12-1485612Actual
32050202.602024-10-138568Actual
1632811.402023-07-1585511Actual
256681156.002024-05-128578Actual
29176173.002024-08-138563Actual
1836230.552023-09-1485411Actual
39397-3569.902025-05-1385711Actual
15538158.002023-07-158563Actual
980100.002022-05-148518Budget
9980.002022-05-148563Budget
30891166.242024-09-138528Actual
2609345.002024-05-138546Actual
27694100.762024-06-1385611Actual
30387314.002024-09-138514Actual
182435.002022-06-148556Actual
14143110.172023-05-148528Actual
518840.002022-09-148556Budget
7024100.002022-11-148564Budget
915820.002023-01-128573Actual
20101206.002023-11-148517Actual
3260994.002024-11-138573Actual
3791613.532025-03-1485511Actual
1795345.002023-09-148546Actual
1027430.002023-02-128573Budget
524789.002022-09-148566Actual
2134149.702023-12-1585111Actual
3627529.002025-02-128526Actual
1169113.002022-06-148513Actual
38154113.532025-03-1485213Actual
3638883.002025-02-128566Actual
20255178.362023-11-148568Actual
28645172.302024-07-148568Actual
1789925.002023-09-148526Actual
18161231.392023-09-148518Actual
973080.002023-01-128566Budget
34792300.002025-01-128513Actual
26367178.362024-05-138568Actual
256622133.302024-05-128576Actual
188471.002022-06-148566Actual
205413.952023-11-1485212Actual
33797194.002024-12-148564Actual
3407106.002022-08-148513Actual
3918744.382025-04-1485212Actual
1131471.002023-03-148563Actual
3455687.992024-12-1485112Actual
37247253.002025-03-148564Actual
25735170.002024-05-138563Actual
21163142.002023-12-158567Actual
26246198.002024-05-138567Actual
130517.002022-06-148573Actual
21249157.142023-12-158528Actual
8693200.002022-12-158517Budget
3969100.002022-08-148536Budget
367200.002022-05-148515Budget
195125.012023-10-1485212Actual
3220100.002022-07-158518Budget
242928.002022-07-158573Actual
10696100.002023-02-128536Budget

Generated 2025-06-13 08:41:24.754 UTC