[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973171.002023-01-038566Actual
2101564.002023-12-068546Actual
2477228.002022-07-068514Actual
18725109.002023-10-058564Actual
30267334.002024-09-048513Actual
2843389.002024-07-058566Actual
1013697.002023-02-038513Actual
17038189.002023-08-058517Actual
616843.002022-10-058526Actual
26992192.002024-06-048564Actual
3169999.002024-10-048516Actual
392151.002022-08-058526Actual
34236373.822024-12-058518Actual
3331458.212024-11-0485411Actual
2178582.002024-01-038564Actual
33526108.272024-11-0485113Actual
663980.002022-10-058528Budget
1252030.002023-04-058573Budget
2107177.002023-12-068566Actual
894284.422022-12-068568Actual
5326200.002022-09-058517Budget
3998.002022-05-058513Actual
850963.002022-12-068546Actual
122780.002022-06-058563Budget
781970.002022-11-058568Budget
11067100.002023-02-038518Budget
27373212.002024-06-048567Actual
32823115.002024-11-048516Actual
29261308.002024-08-048514Actual
38397188.002025-04-058564Actual
899114.002022-05-058567Actual
35388373.822025-01-038518Actual
2993982.682024-08-0485411Actual
2151120.782022-06-058528Actual
1493643.002023-06-058556Actual
25857149.002024-05-048564Actual
26748181.962024-05-0485213Actual
1893184.002023-10-058536Actual
15538158.002023-07-068563Actual
841240.002022-12-068526Budget
28966123.102024-07-0585612Actual
38745317.002025-04-058517Actual
6042131.002022-10-058565Actual
2432448.632024-03-0485111Actual
3068047.002024-09-048556Actual
2139645.442023-12-0685311Actual
3407106.002022-08-058513Actual
803726.002022-12-068573Actual
13510273.002023-05-058513Actual
21666185.002024-01-038563Actual
37340198.002025-03-058565Actual
3679979.482025-02-0385611Actual
38838376.852025-04-058518Actual
2446767.782024-03-0485611Actual
11254127.002023-03-058513Actual
2204234.002024-01-038556Actual
2293917.002024-02-038526Actual
19107207.002023-10-058567Actual
3172631.002024-10-048526Actual
182340.002022-06-058556Budget
1492190.002022-06-058515Actual
2778022.042024-06-0485212Actual
30805220.002024-09-048567Actual
3230898.632024-10-0485112Actual
12947100.002023-04-058536Budget
18161231.392023-09-058518Actual
20842142.002023-12-068515Actual
2997394.382024-08-0485611Actual
24266187.452024-03-048568Actual
518840.002022-09-058556Budget
26367178.362024-05-048568Actual
1111470.002023-02-038528Budget
406446.002022-08-058556Actual
2535100.002022-07-068564Budget
1191436.002023-03-058556Actual
3216375.232024-10-0485311Actual
2500197.002024-04-048536Actual
401670.002022-08-058546Budget
2346453.952024-02-0385611Actual
3750557.002025-03-058556Actual
12569200.002023-04-058514Budget
1797929.002023-09-058556Actual
3927997.742025-04-0585113Actual
182435.002022-06-058556Actual
130420.002022-06-058573Budget
13322100.002023-04-058518Budget
4343175.332022-08-058518Actual
13476-537.002023-05-048574Actual
1589052.002023-07-068546Actual
17131251.092023-08-058518Actual
3718472.002025-03-058573Actual
17073135.002023-08-058567Actual
10928158.002023-02-038517Actual
31157102.892024-09-0485112Actual
12193100.002023-03-058518Budget
75886.002022-05-058566Actual
164788.212023-07-0685612Actual
5901107.002022-10-058564Actual
27083157.002024-06-048565Actual
1990476.002023-11-058516Actual
9980.002022-05-058563Budget
18691176.002023-10-058514Actual
2242643.312024-01-0385411Actual
256158.212024-04-0485612Actual
11115114.722023-02-038528Actual
1963200.002022-06-058517Budget
25665956.602024-05-038577Actual
235228.212024-02-0385112Actual
7631100.002022-11-058567Budget
21632249.002024-01-038513Actual
2104146.002023-12-068556Actual
26873225.002024-06-048563Actual
908070.002023-01-038563Budget
2878577.362024-07-0585411Actual
3327123.812022-07-068568Actual
34002116.002024-12-058536Actual
33020322.002024-11-048517Actual
35944246.002025-02-038513Actual
15026236.002023-06-058517Actual
3290477.002024-11-048546Actual
1995988.002023-11-058536Actual
332870.002022-07-068568Budget
612090.002022-10-058516Budget
37629242.002025-03-058567Actual
20222141.992023-11-058528Actual

Generated 2025-06-04 18:44:15.036 UTC