[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17567317.002023-09-188513Actual
289581.002022-07-198546Actual
1662779.002023-08-188573Actual
5464276.842022-09-188518Actual
6964200.002022-11-188514Budget
27196120.002024-06-178536Actual
8834100.002022-12-198518Budget
7242100.002022-11-188516Budget
39339171.432025-04-1885613Actual
27551143.312024-06-1785111Actual
3595196.002022-08-188514Actual
279830.002022-07-198526Budget
1177055.002023-03-188526Actual
346960.002022-08-188563Budget
2650937.992024-05-1785411Actual
1084892.002023-02-168566Actual
27988319.002024-07-188513Actual
9809200.002023-01-168517Budget
25822216.002024-05-178514Actual
1942755.022023-10-1885611Actual
29644306.002024-08-178517Actual
3679979.482025-02-1685611Actual
2494660.002024-04-178516Actual
21666185.002024-01-168563Actual
499792.002022-09-188516Actual
19072212.002023-10-188517Actual
1230180.002023-03-188568Budget
504440.002022-09-188526Actual
1586492.002023-07-198536Actual
265368.212024-05-1785511Actual
30422248.002024-09-178564Actual
1739464.592023-08-1885611Actual
22727169.002024-02-168514Actual
3180648.002024-10-178556Actual
393831522.902025-05-178575Actual
980100.002022-05-188518Budget
32552167.002024-11-178563Actual
28611181.392024-07-188528Actual
1064640.002023-02-168526Budget
8364100.002022-12-198516Budget
2394414.002024-03-178526Actual
1789925.002023-09-188526Actual
286132.002022-05-188564Actual
75886.002022-05-188566Actual
3553664.592025-01-1685211Actual
3127769.672024-09-1785113Actual
24761176.002024-04-178514Actual
8144100.002022-12-198564Budget
1975392.002023-11-188564Actual
37092349.002025-03-188513Actual
13726162.002023-05-188515Actual
401781.002022-08-188546Actual
27813168.852024-06-1785612Actual
214509.272023-12-1985511Actual
2107177.002023-12-198566Actual
33020322.002024-11-178517Actual
15658112.002023-07-198564Actual
1467891.002023-06-188564Actual
3901359.272025-04-1885311Actual
2443310.332024-03-1785511Actual
19600267.002023-11-188513Actual
579330.002022-10-188573Budget
37595282.002025-03-188517Actual
21877100.002024-01-168565Actual
3148569.002024-10-178573Actual
1901575.002023-10-188566Actual
3035975.002024-09-178573Actual
3446427.362024-12-1885511Actual
29354234.002024-08-178515Actual
9404100.002023-01-168565Budget
30770287.002024-09-178517Actual
3685777.362025-02-1685112Actual
33526108.272024-11-1785113Actual
1353174.002022-06-188514Actual
25678-3784.402024-05-1685712Actual
2399862.002024-03-178546Actual
26211256.002024-05-178517Actual
8462112.002022-12-198536Actual
12569200.002023-04-188514Budget
2500197.002024-04-178536Actual
245257.142024-03-1785112Actual
31754114.002024-10-178536Actual
4342100.002022-08-188518Budget
2728177.002024-06-178566Actual
7340111.002022-11-188536Actual
11254127.002023-03-188513Actual
17131251.092023-08-188518Actual
1830811.402023-09-1885211Actual
571466.002022-10-188563Actual
1191350.002023-03-188556Budget
32963103.002024-11-178566Actual
12302104.112023-03-188568Actual
36445331.002025-02-168517Actual
37749237.452025-03-188568Actual
2714183.002024-06-178516Actual
154137.142023-06-1885112Actual
31304124.062024-09-1785213Actual
2440643.312024-03-1785411Actual
1627429.482023-07-1985311Actual
3927997.742025-04-1885113Actual
17820.002022-05-188573Budget
27493169.272024-06-178568Actual
13181139.002023-04-188517Actual
1252138.002023-04-188573Actual
35153105.002025-01-168536Actual
452890.002022-09-188513Budget
1828055.022023-09-1885111Actual
23646145.002024-03-178563Actual
12771100.002023-04-188565Budget
1304150.002023-04-188556Budget
803630.002022-12-198573Budget
2757949.702024-06-1785211Actual
11441208.002023-03-188514Actual
215428.212023-12-1985112Actual
35854134.592025-01-1685213Actual
2151120.782022-06-188528Actual
427112.002022-05-188565Actual
1029107.142022-05-188528Actual
16783147.002023-08-188565Actual
458960.002022-09-188563Budget
1079055.002023-02-168556Actual
2242643.312024-01-1685411Actual
3736133.002022-08-188515Actual
1224178.362023-03-188528Actual
2093465.002023-12-198516Actual
275090.002022-07-198516Budget
35769180.552025-01-1685612Actual
28583443.512024-07-188518Actual

Generated 2025-06-17 10:27:35.820 UTC