[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23264123.812024-02-018568Actual
8085205.002022-12-048514Actual
3918744.382025-04-0385212Actual
466734.002022-09-038573Actual
4264100.002022-08-038567Budget
1535561.402023-06-0385611Actual
749380.002022-11-038566Budget
9980.002022-05-038563Budget
1797929.002023-09-038556Actual
1168100.002022-06-038513Budget
2847100.002022-07-048536Budget
9949100.002023-01-018518Budget
16006205.002023-07-048517Actual
3000104.002022-07-048566Actual
2004462.002023-11-038566Actual
21128156.002023-12-048517Actual
1429241.192023-05-0385311Actual
1492190.002022-06-038515Actual
1686822.002023-08-038526Actual
7571211.002022-11-038517Actual
29084124.062024-07-0385613Actual
18161231.392023-09-038518Actual
1304150.002023-04-038556Budget
37687363.212025-03-038518Actual
39159102.892025-04-0385112Actual
3172631.002024-10-028526Actual
3343419.912024-11-0285212Actual
1636234.802023-07-0485611Actual
2001135.002023-11-038556Actual
1725157.142023-08-0385111Actual
23859130.002024-03-028565Actual
1131560.002023-03-038563Budget
3106577.362024-09-0285411Actual
32108134.802024-10-0285111Actual
3595196.002022-08-038514Actual
2102100.002022-06-038518Budget
7572200.002022-11-038517Budget
9810178.002023-01-018517Actual
188590.002022-06-038566Budget
3517964.002025-01-018546Actual
11502135.002023-03-038564Actual
25264143.512024-04-028528Actual
108870.002022-05-038568Budget
10520100.002023-02-018565Budget
637090.002022-10-038566Budget
20749192.002023-12-048514Actual
3635556.002025-02-018556Actual
962670.002023-01-018546Budget
13476-537.002023-05-028574Actual
743331.002022-11-038556Actual
215428.212023-12-0485112Actual
3180648.002024-10-028556Actual
3747981.002025-03-038546Actual
2234465.652024-01-0185111Actual
332870.002022-07-048568Budget
616843.002022-10-038526Actual
1669099.002023-08-038564Actual
275188.002022-07-048516Actual
26246198.002024-05-028567Actual
1027430.002023-02-018573Budget
2714183.002024-06-028516Actual
2440643.312024-03-0285411Actual
1413100.002022-06-038564Budget
38242300.002025-04-038513Actual
235180.002022-07-048563Budget
12709172.002023-04-038515Actual
31099101.822024-09-0285611Actual
16748149.002023-08-038515Actual
888370.002022-12-048528Budget
16099273.812023-07-048518Actual
1074280.002023-02-018546Budget
3800769.912025-03-0385112Actual
795970.002022-12-048563Budget
2693077.002024-06-028573Actual
17927100.002023-09-038536Actual
8834100.002022-12-048518Budget
2034119.912023-11-0385211Actual
33947106.002024-12-038516Actual
221270.002022-06-038568Budget
256681156.002024-05-018578Actual
392040.002022-08-038526Budget
2923377.002024-08-028573Actual
21221316.242023-12-048518Actual
10057131.392023-01-018568Actual
28023203.002024-07-038563Actual
20629298.002023-12-048513Actual
4343175.332022-08-038518Actual
2541126.292024-04-0285311Actual
2613200.002022-07-048515Budget
15751130.002023-07-048565Actual
915930.002023-01-018573Budget
144373.952023-05-0385212Actual
2291111.002022-07-048513Actual
1169113.002022-06-038513Actual
1384822.002023-05-038526Actual
32637395.002024-11-028514Actual
2508676.002024-04-028566Actual
27338265.002024-06-028517Actual
2778022.042024-06-0285212Actual
2666312.462024-05-0285612Actual
3219085.872024-10-0285411Actual
1337070.002023-04-038528Budget
3688519.912025-02-0185212Actual
164788.212023-07-0485612Actual
18571335.002023-10-038513Actual
1833530.552023-09-0385311Actual
2473334.002024-04-028573Actual
33889217.002024-12-038565Actual
326860.002022-07-048528Budget
2724840.002024-06-028556Actual
33762301.002024-12-038514Actual
2269969.002024-02-018573Actual
3553664.592025-01-0185211Actual
3594200.002022-08-038514Budget
23766134.002024-03-028564Actual
551380.002022-09-038528Budget
34498134.802024-12-0385611Actual
2291271.002024-02-018516Actual
861580.002022-12-048566Budget
13432154.112023-04-038568Actual
953140.002023-01-018526Budget
2397293.002024-03-028536Actual
3005920.972024-08-0285212Actual
2024100.002022-06-038567Budget

Generated 2025-06-03 00:37:19.788 UTC