[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-02-098513Budget
683970.002022-11-118563Budget
1936731.612023-10-1185411Actual
8834100.002022-12-128518Budget
2958781.002024-08-108566Actual
33762301.002024-12-118514Actual
1392841.002023-05-118556Actual
7631100.002022-11-118567Budget
134823310.502023-05-108576Actual
8224147.002022-12-128515Actual
1310381.002023-04-118566Actual
34236373.822024-12-118518Actual
17567317.002023-09-118513Actual
33855202.002024-12-118515Actual
445080.002022-08-118568Budget
16006205.002023-07-128517Actual
29354234.002024-08-108515Actual
9266157.002023-01-098564Actual
163290.002022-06-118516Budget
36538442.002025-02-098518Actual
1535561.402023-06-1185611Actual
31099101.822024-09-1085611Actual
514070.002022-09-118546Budget
8882108.662022-12-128528Actual
27083157.002024-06-108565Actual
24147150.002024-03-108567Actual
466630.002022-09-118573Budget
557380.002022-09-118568Budget
30983117.782024-09-1085111Actual
38603123.002025-04-118536Actual
162479.272023-07-1285211Actual
1586492.002023-07-128536Actual
1139230.002023-03-118573Budget
3331458.212024-11-1085411Actual
3221728.422024-10-1085511Actual
1013697.002023-02-098513Actual
2446767.782024-03-1085611Actual
953140.002023-01-098526Budget
2245967.782024-01-0985611Actual
184819.272023-09-1185112Actual
38362360.002025-04-118514Actual
14644168.002023-06-118514Actual
518751.002022-09-118556Actual
3458434.802024-12-1185212Actual
5385100.002022-09-118567Budget
340690.002022-08-118513Budget
3854885.002025-04-118516Actual
36658162.462025-02-0985111Actual
3293040.002024-11-108556Actual
4124110.002022-08-118566Actual
35508116.722025-01-0985111Actual
1963200.002022-06-118517Budget
1890330.002023-10-118526Actual
17927100.002023-09-118536Actual
392151.002022-08-118526Actual
7898100.002022-12-128513Budget
1412123.002022-06-118564Actual
35887129.322025-01-0985613Actual
20784116.002023-12-128564Actual
1285186.002023-04-118516Actual
894170.002022-12-128568Budget
31930249.002024-10-108567Actual
439080.002022-08-118528Budget
29051185.472024-07-1185213Actual
20194261.692023-11-118518Actual
2157511.402023-12-1285612Actual
1289940.002023-04-118526Budget
2332250.762024-02-0985111Actual
70044.002022-05-118556Actual
2601250.002024-05-108516Actual
2603917.002024-05-108526Actual
841240.002022-12-128526Budget
3219085.872024-10-1085411Actual
1993129.002023-11-118526Actual
1730120.002022-06-118536Actual
840142.002022-05-118517Actual
287100.002022-05-118564Budget
29765170.782024-08-108528Actual
14736155.002023-06-118515Actual
33526108.272024-11-1085113Actual
3068047.002024-09-108556Actual
34735113.532024-12-1185613Actual
16655197.002023-08-118514Actual
2004462.002023-11-118566Actual
3141110.002022-07-128567Actual
1299589.002023-04-118546Actual
781970.002022-11-118568Budget
27606102.892024-06-1085311Actual
26246198.002024-05-108567Actual
26781129.322024-05-1085613Actual
75886.002022-05-118566Actual
34297175.332024-12-118568Actual
24853114.002024-04-108515Actual
7103122.002022-11-118515Actual
2296783.002024-02-098536Actual
14020158.002023-05-118517Actual
3438332.672024-12-1185211Actual
2432448.632024-03-1085111Actual
39386-105.002025-05-108576Actual
504440.002022-09-118526Actual
3791613.532025-03-1185511Actual
1197280.002023-03-118566Budget
26748181.962024-05-1085213Actual
15147114.722023-06-118528Actual
8462112.002022-12-128536Actual
1027430.002023-02-098573Budget
2134149.702023-12-1285111Actual
17602190.002023-09-118563Actual
2443310.332024-03-1085511Actual
2211126.842022-06-118568Actual
2237228.422024-01-0985211Actual
2234465.652024-01-0985111Actual
3488475.002025-01-098573Actual
3062897.002024-09-108536Actual
25673-4182.202024-05-0985711Actual
294247.002022-07-128556Actual
33642275.002024-12-118513Actual
8223100.002022-12-128515Budget
55736.002022-05-118526Actual
3512536.002025-01-098526Actual
401670.002022-08-118546Budget
38154113.532025-03-1185213Actual
37629242.002025-03-118567Actual
36063384.002025-02-098514Actual
3326056.082024-11-1085211Actual

Generated 2025-06-10 04:57:53.284 UTC