[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841344.002022-12-208526Actual
13632133.002023-05-198514Actual
2023121.002022-06-198567Actual
26306432.912024-05-188518Actual
15181132.902023-06-198568Actual
30387314.002024-09-188514Actual
8882108.662022-12-208528Actual
29765170.782024-08-188528Actual
37595282.002025-03-198517Actual
235180.002022-07-208563Budget
188471.002022-06-198566Actual
3327123.812022-07-208568Actual
39402-2414.802025-05-1885712Actual
31393322.002024-10-188513Actual
19107207.002023-10-198567Actual
3127769.672024-09-1885113Actual
839200.002022-05-198517Budget
28966123.102024-07-1985612Actual
65367.002022-05-198546Actual
122780.002022-06-198563Budget
743331.002022-11-198556Actual
1087101.082022-05-198568Actual
8365122.002022-12-208516Actual
35708108.212025-01-1785112Actual
551380.002022-09-198528Budget
2881217.782024-07-1985511Actual
9403148.002023-01-178565Actual
2958781.002024-08-188566Actual
5326200.002022-09-198517Budget
6450200.002022-10-198517Budget
3373460.002024-12-198573Actual
12771100.002023-04-198565Budget
518751.002022-09-198556Actual
5900100.002022-10-198564Budget
33677164.002024-12-198563Actual
524690.002022-09-198566Budget
749380.002022-11-198566Budget
21666185.002024-01-178563Actual
36976132.832025-02-1785113Actual
7631100.002022-11-198567Budget
393771255.502025-05-188573Actual
3520541.002025-01-178556Actual
3260994.002024-11-188573Actual
3736133.002022-08-198515Actual
194853.952023-10-1985112Actual
1828055.022023-09-1985111Actual
69940.002022-05-198556Budget
25673-4182.202024-05-1785711Actual
1998555.002023-11-198546Actual
1019660.002023-02-178563Budget
1177140.002023-03-198526Budget
33112340.482024-11-188518Actual
1554100.002022-06-198565Budget
1299480.002023-04-198546Budget
9267100.002023-01-178564Budget
2196225.002024-01-178526Actual
13371117.752023-04-198528Actual
38603123.002025-04-198536Actual
3221728.422024-10-1885511Actual
7572200.002022-11-198517Budget
3071371.002024-09-188566Actual
55630.002022-05-198526Budget
2648240.122024-05-1885311Actual
35388373.822025-01-178518Actual
30891166.242024-09-188528Actual
22167180.002024-01-178567Actual
2104146.002023-12-208556Actual
27373212.002024-06-188567Actual
2134149.702023-12-2085111Actual
3331458.212024-11-1885411Actual
12569200.002023-04-198514Budget
14644168.002023-06-198514Actual
1467891.002023-06-198564Actual
1244361.002023-04-198563Actual
2902497.742024-07-1985113Actual
1027430.002023-02-178573Budget
6590100.002022-10-198518Budget
36155250.002025-02-178515Actual
1252138.002023-04-198573Actual
11176119.272023-02-178568Actual
13244100.002023-04-198567Budget
17038189.002023-08-198517Actual
65280.002022-05-198546Budget
18606162.002023-10-198563Actual
18783105.002023-10-198515Actual
3559068.852025-01-1785411Actual
32963103.002024-11-188566Actual
1526710.332023-06-1985211Actual
3873103.002022-08-198516Actual
102860.002022-05-198528Budget
1488488.002023-06-198536Actual
25178177.002024-04-188567Actual
15658112.002023-07-208564Actual
1969175.002023-11-198573Actual
6042131.002022-10-198565Actual
26748181.962024-05-1885213Actual
27493169.272024-06-188568Actual
24888118.002024-04-188565Actual
1733344.382023-08-1985411Actual
33020322.002024-11-188517Actual
3627529.002025-02-178526Actual
16099273.812023-07-208518Actual
122682.002022-06-198563Actual
27431343.512024-06-188518Actual
1934017.782023-10-1985311Actual
2276297.002024-02-178564Actual
38900190.482025-04-198568Actual
663980.002022-10-198528Budget
1990476.002023-11-198516Actual
50890.002022-05-198516Budget
26958298.002024-06-188514Actual
33232148.632024-11-1885111Actual
39159102.892025-04-1985112Actual
13726162.002023-05-198515Actual
1836230.552023-09-1985411Actual
235059.002022-07-208563Actual
7339100.002022-11-198536Budget
12631100.002023-04-198564Budget
579330.002022-10-198573Budget
2211126.842022-06-198568Actual
36190166.002025-02-178565Actual
1589052.002023-07-208546Actual
163388.002022-06-198516Actual
2955445.002024-08-188556Actual
4124110.002022-08-198566Actual
3183981.002024-10-188566Actual
31548192.002024-10-188564Actual
30210124.062024-08-1885613Actual

Generated 2025-06-18 05:01:31.299 UTC