[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532141.192023-05-1685411Actual
1431928.422023-04-1585411Actual
9580100.002022-12-148536Budget
13244100.002023-03-168567Budget
36976132.832025-01-1485113Actual
4343175.332022-07-168518Actual
2440643.312024-02-1385411Actual
22854105.002024-01-148565Actual
38603123.002025-03-168536Actual
182340.002022-05-168556Budget
29644306.002024-07-158517Actual
144373.952023-04-1585212Actual
163290.002022-05-168516Budget
637090.002022-09-158566Budget
13632133.002023-04-158514Actual
11067100.002023-01-148518Budget
626470.002022-09-158546Budget
12193100.002023-02-138518Budget
1304262.002023-03-168556Actual
20876145.002023-11-168565Actual
9809200.002022-12-148517Budget
9948288.972022-12-148518Actual
1285090.002023-03-168516Budget
28583443.512024-06-158518Actual
1928565.652023-09-1585111Actual
3970109.002022-07-168536Actual
1493643.002023-05-168556Actual
2952870.002024-07-158546Actual
1621965.652023-06-1685111Actual
130420.002022-05-168573Budget
2873141.192024-06-1585211Actual
3169999.002024-09-148516Actual
28645172.302024-06-158568Actual
2405654.002024-02-138566Actual
631140.002022-09-158556Actual
7711100.002022-10-168518Budget
2098992.002023-11-168536Actual
38745317.002025-03-168517Actual
663980.002022-09-158528Budget
32552167.002024-10-158563Actual
5326200.002022-08-168517Budget
743331.002022-10-168556Actual
2101564.002023-11-168546Actual
256561311.102024-04-138574Actual
6042131.002022-09-158565Actual
3068047.002024-08-158556Actual
841240.002022-11-168526Budget
37715243.512025-02-138528Actual
1244361.002023-03-168563Actual
738770.002022-10-168546Budget
12631100.002023-03-168564Budget
3326056.082024-10-1585211Actual
2494660.002024-03-158516Actual
34827179.002024-12-148563Actual
25857149.002024-04-148564Actual
452890.002022-08-168513Budget
9021101.002022-12-148513Actual
855540.002022-11-168556Budget
2446767.782024-02-1385611Actual
6217112.002022-09-158536Actual
37127233.002025-02-138563Actual
551380.002022-08-168528Budget
10322200.002023-01-148514Budget
33585190.732024-10-1585613Actual
2693077.002024-05-158573Actual
1387667.002023-04-158536Actual
11254127.002023-02-138513Actual
10520100.002023-01-148565Budget
781970.002022-10-168568Budget
1392841.002023-04-158556Actual
1993129.002023-10-168526Actual
3180648.002024-09-148556Actual
3220100.002022-06-168518Budget
499690.002022-08-168516Budget
1730628.422023-07-1685311Actual
2340442.252024-01-1485411Actual
1851413.532023-08-1685612Actual
215060.002022-05-168528Budget
25678-3784.402024-04-1385712Actual
2290100.002022-06-168513Budget
3446427.362024-11-1585511Actual
34178178.002024-11-158567Actual
401781.002022-07-168546Actual
16161187.452023-06-168568Actual
14559190.002023-05-168563Actual
789991.002022-11-168513Actual
2993982.682024-07-1585411Actual
2139645.442023-11-1685311Actual
35005268.002024-12-148515Actual
65280.002022-04-158546Budget
8224147.002022-11-168515Actual
27988319.002024-06-158513Actual
2881217.782024-06-1585511Actual
23230122.302024-01-148528Actual
3745397.002025-02-138536Actual
6591213.212022-09-158518Actual
5093100.002022-08-168536Budget
514070.002022-08-168546Budget
279830.002022-06-168526Budget
75886.002022-04-158566Actual
39159102.892025-03-1685112Actual
2650937.992024-04-1485411Actual
2332250.762024-01-1485111Actual
499792.002022-08-168516Actual
18103126.002023-08-168567Actual
10323174.002023-01-148514Actual
7164126.002022-10-168565Actual
9206202.002022-12-148514Actual
3788996.512025-02-1385411Actual
1686822.002023-07-168526Actual
38958128.422025-03-1685111Actual
3328760.332024-10-1585311Actual
973171.002022-12-148566Actual
11503100.002023-02-138564Budget
36097227.002025-01-148564Actual
31988382.912024-09-148518Actual
605100.002022-04-158536Budget
17038189.002023-07-168517Actual
346863.002022-07-168563Actual
24888118.002024-03-158565Actual
3857548.002025-03-168526Actual
32672238.002024-10-158564Actual
962670.002022-12-148546Budget
9266157.002022-12-148564Actual

Generated 2025-05-15 20:34:37.343 UTC