[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10928158.002023-01-238517Actual
22642161.002024-01-238563Actual
1177140.002023-02-228526Budget
4124110.002022-07-258566Actual
289480.002022-06-258546Budget
6511144.002022-09-248567Actual
3595196.002022-07-258514Actual
953041.002022-12-238526Actual
1087101.082022-04-248568Actual
729040.002022-10-258526Budget
3868894.002025-03-258566Actual
3443776.292024-11-2485411Actual
15181132.902023-05-258568Actual
65280.002022-04-248546Budget
10383100.002023-01-238564Budget
1931311.402023-09-2485211Actual
3141110.002022-06-258567Actual
669980.002022-09-248568Budget
2494660.002024-03-248516Actual
3142100.002022-06-258567Budget
2299348.002024-01-238546Actual
2881217.782024-06-2485511Actual
999670.002022-12-238528Budget
21666185.002023-12-238563Actual
8084200.002022-11-258514Budget
5979200.002022-09-248515Budget
3000104.002022-06-258566Actual
27431343.512024-05-248518Actual
504440.002022-08-258526Actual
2847100.002022-06-258536Budget
7024100.002022-10-258564Budget
21751157.002023-12-238514Actual
24233135.932024-02-228528Actual
17927100.002023-08-258536Actual
1131471.002023-02-228563Actual
25917188.002024-04-238515Actual
15658112.002023-06-258564Actual
3862962.002025-03-258546Actual
2476200.002022-06-258514Budget
2443310.332024-02-2285511Actual
841344.002022-11-258526Actual
3441082.682024-11-2485311Actual
1289940.002023-03-258526Budget
265368.212024-04-2385511Actual
28703148.632024-06-2485111Actual
5980164.002022-09-248515Actual
144373.952023-04-2485212Actual
25735170.002024-04-238563Actual
25264143.512024-03-248528Actual
17159101.082023-07-258528Actual
2034119.912023-10-2585211Actual
4391141.992022-07-258528Actual
33054222.002024-10-248567Actual
5840223.002022-09-248514Actual
17131251.092023-07-258518Actual
11067100.002023-01-238518Budget
7025130.002022-10-258564Actual
286132.002022-04-248564Actual
1630139.062023-06-2585411Actual
256158.212024-03-2485612Actual
12771100.002023-03-258565Budget
12568184.002023-03-258514Actual
134852463.302023-04-238577Actual
3788996.512025-02-2285411Actual
27752109.272024-05-2485112Actual
2613200.002022-06-258515Budget
182340.002022-05-258556Budget
1801167.002023-08-258566Actual
34947232.002024-12-238564Actual
275188.002022-06-258516Actual
5900100.002022-09-248564Budget
29502122.002024-07-248536Actual
13432154.112023-03-258568Actual
182435.002022-05-258556Actual
2255013.532023-12-2385612Actual
3221728.422024-09-2385511Actual
28108395.002024-06-248514Actual
11441208.002023-02-228514Actual
1289834.002023-03-258526Actual
346863.002022-07-258563Actual
19227125.332023-09-248568Actual
557380.002022-08-258568Budget
1353174.002022-05-258514Actual
2405654.002024-02-228566Actual
11502135.002023-02-228564Actual
2024100.002022-05-258567Budget
5841200.002022-09-248514Budget
3220100.002022-06-258518Budget
1975392.002023-10-258564Actual
9997157.142022-12-238528Actual
37807110.342025-02-2285111Actual
32050202.602024-09-238568Actual
1583615.002023-06-258526Actual
499690.002022-08-258516Budget
4204126.002022-07-258517Actual
4917100.002022-08-258565Budget
1491051.002023-05-258546Actual
28611181.392024-06-248528Actual
38958128.422025-03-2585111Actual
2440643.312024-02-2285411Actual
2102100.002022-05-258518Budget
962670.002022-12-238546Budget
18725109.002023-09-248564Actual
2276297.002024-01-238564Actual
13632133.002023-04-248514Actual
1019771.002023-01-238563Actual
226200.002022-04-248514Budget
795970.002022-11-258563Budget
1842339.062023-08-2585611Actual
3718472.002025-02-228573Actual
30178145.112024-07-2485213Actual
5464276.842022-08-258518Actual
164788.212023-06-2585612Actual
31548192.002024-09-238564Actual
393801457.802025-04-238574Actual
2603917.002024-04-238526Actual
1491200.002022-05-258515Budget
8286112.002022-11-258565Actual
973080.002022-12-238566Budget
3216375.232024-09-2385311Actual
3865560.002025-03-258556Actual
18818147.002023-09-248565Actual
1627429.482023-06-2585311Actual
25678-3784.402024-04-2285712Actual

Generated 2025-05-24 22:17:15.669 UTC