[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35944246.002025-02-028513Actual
1491200.002022-06-048515Budget
3060048.002024-09-038526Actual
1751013.532023-08-0485612Actual
612185.002022-10-048516Actual
10695112.002023-02-028536Actual
12302104.112023-03-048568Actual
21163142.002023-12-058567Actual
861580.002022-12-058566Budget
2201660.002024-01-028546Actual
28142194.002024-07-048564Actual
551380.002022-09-048528Budget
294247.002022-07-058556Actual
1168100.002022-06-048513Budget
31157102.892024-09-0385112Actual
1583615.002023-07-058526Actual
183899.272023-09-0485511Actual
27083157.002024-06-038565Actual
10462200.002023-02-028515Budget
908070.002023-01-028563Budget
25678-3784.402024-05-0285712Actual
1492190.002022-06-048515Actual
749380.002022-11-048566Budget
1942755.022023-10-0485611Actual
2234465.652024-01-0285111Actual
1382187.002023-05-048516Actual
23109180.002024-02-028517Actual
30983117.782024-09-0385111Actual
1975392.002023-11-048564Actual
6700119.272022-10-048568Actual
38838376.852025-04-048518Actual
168139.002022-06-048526Actual
2944790.002024-08-038516Actual
1789925.002023-09-048526Actual
33889217.002024-12-048565Actual
2538410.332024-04-0385211Actual
1019660.002023-02-028563Budget
255566.082024-04-0385112Actual
1765933.002023-09-048573Actual
1172398.002023-03-048516Actual
26211256.002024-05-038517Actual
7242100.002022-11-048516Budget
855658.002022-12-058556Actual
39221168.852025-04-0485612Actual
1995988.002023-11-048536Actual
683882.002022-11-048563Actual
300190.002022-07-058566Budget
2446767.782024-03-0385611Actual
5900100.002022-10-048564Budget
3998.002022-05-048513Actual
225173.952024-01-0285112Actual
1686822.002023-08-048526Actual
265368.212024-05-0385511Actual
29176173.002024-08-038563Actual
1898333.002023-10-048556Actual
1739464.592023-08-0485611Actual
10382108.002023-02-028564Actual
524690.002022-09-048566Budget
9980.002022-05-048563Budget
1310381.002023-04-048566Actual
9882.002022-05-048563Actual
2724840.002024-06-038556Actual
75990.002022-05-048566Budget
17602190.002023-09-048563Actual
4203200.002022-08-048517Budget
15503326.002023-07-058513Actual
1299480.002023-04-048546Budget
1526710.332023-06-0485211Actual
393771255.502025-05-038573Actual
29296178.002024-08-038564Actual
1636234.802023-07-0585611Actual
70044.002022-05-048556Actual
11582200.002023-03-048515Budget
37003146.872025-02-0285213Actual
2603917.002024-05-038526Actual
287100.002022-05-048564Budget
637164.002022-10-048566Actual
2693077.002024-06-038573Actual
1169113.002022-06-048513Actual
34676125.822024-12-0485113Actual
406446.002022-08-048556Actual
4776142.002022-09-048564Actual
17131251.092023-08-048518Actual
23646145.002024-03-038563Actual
36658162.462025-02-0285111Actual
6778100.002022-11-048513Budget
21249157.142023-12-058528Actual
1887659.002023-10-048516Actual
255835.012024-04-0385212Actual
7572200.002022-11-048517Budget
22167180.002024-01-028567Actual
16570169.002023-08-048563Actual
2615253.002024-05-038566Actual
2296783.002024-02-028536Actual
10988142.002023-02-028567Actual
3679979.482025-02-0285611Actual
1901575.002023-10-048566Actual
1029107.142022-05-048528Actual
245522.892024-03-0385212Actual
39040101.822025-04-0485411Actual
781970.002022-11-048568Budget
14020158.002023-05-048517Actual
37749237.452025-03-048568Actual
9483112.002023-01-028516Actual
38745317.002025-04-048517Actual
13322100.002023-04-048518Budget
22286126.842024-01-028568Actual
412590.002022-08-048566Budget
326991.992022-07-058528Actual
4263133.002022-08-048567Actual
24113200.002024-03-038517Actual
20101206.002023-11-048517Actual
841240.002022-12-058526Budget
16099273.812023-07-058518Actual
164788.212023-07-0585612Actual
32108134.802024-10-0385111Actual
3062897.002024-09-038536Actual
2207571.002024-01-028566Actual
3441082.682024-12-0485311Actual
36097227.002025-02-028564Actual
518840.002022-09-048556Budget
4391141.992022-08-048528Actual
691726.002022-11-048573Actual
25857149.002024-05-038564Actual

Generated 2025-06-03 04:01:50.603 UTC