[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662911.402024-05-1585112Actual
9346131.002023-01-148515Actual
195125.012023-10-1685212Actual
2893219.912024-07-1685212Actual
29051185.472024-07-1685213Actual
669980.002022-10-168568Budget
21751157.002024-01-148514Actual
2136928.422023-12-1785211Actual
32730234.002024-11-158515Actual
17814134.002023-09-168565Actual
168030.002022-06-168526Budget
894284.422022-12-178568Actual
18068214.002023-09-168517Actual
2728177.002024-06-158566Actual
6700119.272022-10-168568Actual
8835185.932022-12-178518Actual
367200.002022-05-168515Budget
15147114.722023-06-168528Actual
29799208.662024-08-158568Actual
1384822.002023-05-168526Actual
683882.002022-11-168563Actual
20194261.692023-11-168518Actual
17038189.002023-08-168517Actual
1492190.002022-06-168515Actual
1168100.002022-06-168513Budget
3079200.002022-07-178517Budget
19165349.572023-10-168518Actual
3180648.002024-10-158556Actual
25298149.572024-04-158568Actual
279923.002022-07-178526Actual
18161231.392023-09-168518Actual
850963.002022-12-178546Actual
3812790.732025-03-1685113Actual
2201660.002024-01-148546Actual
5325135.002022-09-168517Actual
606104.002022-05-168536Actual
122780.002022-06-168563Budget
17602190.002023-09-168563Actual
518840.002022-09-168556Budget
2239936.932024-01-1485311Actual
31304124.062024-09-1585213Actual
743440.002022-11-168556Budget
3635556.002025-02-148556Actual
2714183.002024-06-158516Actual
20136128.002023-11-168567Actual
3343419.912024-11-1585212Actual
31219150.762024-09-1585612Actual
605100.002022-05-168536Budget
22854105.002024-02-148565Actual
2672100.002022-07-178565Budget
3438332.672024-12-1685211Actual
29141317.002024-08-158513Actual
2299348.002024-02-148546Actual
34676125.822024-12-1685113Actual
20784116.002023-12-178564Actual
2093465.002023-12-178516Actual
65280.002022-05-168546Budget
4449125.332022-08-168568Actual
2847100.002022-07-178536Budget
8461100.002022-12-178536Budget
888370.002022-12-178528Budget
1392841.002023-05-168556Actual
27694100.762024-06-1585611Actual
3523881.002025-01-148566Actual
36976132.832025-02-1485113Actual
7024100.002022-11-168564Budget
30093139.062024-08-1585612Actual
1013697.002023-02-148513Actual
29261308.002024-08-158514Actual
7631100.002022-11-168567Budget
524789.002022-09-168566Actual
69940.002022-05-168556Budget
1186680.002023-03-168546Budget
504440.002022-09-168526Actual
393891569.902025-05-158577Actual
1488488.002023-06-168536Actual
245522.892024-03-1585212Actual
2778022.042024-06-1585212Actual
368138.002022-05-168515Actual
1360472.002023-05-168573Actual
28200211.002024-07-168515Actual
34498134.802024-12-1685611Actual
10519117.002023-02-148565Actual
27551143.312024-06-1585111Actual
5465100.002022-09-168518Budget
749268.002022-11-168566Actual
38185213.542025-03-1685613Actual
782085.932022-11-168568Actual
3068047.002024-09-158556Actual
1942755.022023-10-1685611Actual
340690.002022-08-168513Budget
23109180.002024-02-148517Actual
30178145.112024-08-1585213Actual
3794100.002022-08-168565Budget
3520541.002025-01-148556Actual
31336127.572024-09-1585613Actual
1787291.002023-09-168516Actual
29354234.002024-08-158515Actual
289581.002022-07-178546Actual
9809200.002023-01-148517Budget
1684188.002023-08-168516Actual
36918120.972025-02-1485612Actual
2611938.002024-05-158556Actual
7242100.002022-11-168516Budget
2293917.002024-02-148526Actual
27338265.002024-06-158517Actual
524690.002022-09-168566Budget
26334185.932024-05-158528Actual
2394414.002024-03-158526Actual
215060.002022-06-168528Budget
1630139.062023-07-1785411Actual
466630.002022-09-168573Budget
36063384.002025-02-148514Actual
1990476.002023-11-168516Actual
1079055.002023-02-148556Actual
9949100.002023-01-148518Budget
19634176.002023-11-168563Actual
2613200.002022-07-178515Budget
1289834.002023-04-168526Actual
1591646.002023-07-178556Actual
256158.212024-04-1585612Actual
265368.212024-05-1585511Actual
3676734.802025-02-1485511Actual
2716837.002024-06-158526Actual

Generated 2025-06-16 02:12:06.227 UTC