[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36445331.002025-02-178517Actual
26781129.322024-05-1885613Actual
2291271.002024-02-178516Actual
10987100.002023-02-178567Budget
3293040.002024-11-188556Actual
15061182.002023-06-198567Actual
504540.002022-09-198526Budget
31393322.002024-10-188513Actual
2237228.422024-01-1785211Actual
8085205.002022-12-208514Actual
605100.002022-05-198536Budget
466734.002022-09-198573Actual
33642275.002024-12-198513Actual
37749237.452025-03-198568Actual
3898659.272025-04-1985211Actual
1429241.192023-05-1985311Actual
2201660.002024-01-178546Actual
2505327.002024-04-188556Actual
32517275.002024-11-188513Actual
6700119.272022-10-198568Actual
36155250.002025-02-178515Actual
683970.002022-11-198563Budget
2193561.002024-01-178516Actual
2031369.912023-11-1985111Actual
1177055.002023-03-198526Actual
55630.002022-05-198526Budget
29679218.002024-08-188567Actual
6964200.002022-11-198514Budget
803630.002022-12-208573Budget
38866143.512025-04-198528Actual
26958298.002024-06-188514Actual
557380.002022-09-198568Budget
2997394.382024-08-1885611Actual
8694144.002022-12-208517Actual
1343180.002023-04-198568Budget
1191350.002023-03-198556Budget
15147114.722023-06-198528Actual
30480211.002024-09-188515Actual
26748181.962024-05-1885213Actual
3141110.002022-07-208567Actual
2952870.002024-08-188546Actual
164788.212023-07-2085612Actual
3794998.632025-03-1985611Actual
13545200.002023-05-198563Actual
19634176.002023-11-198563Actual
15026236.002023-06-198517Actual
1797929.002023-09-198556Actual
37807110.342025-03-1985111Actual
2508676.002024-04-188566Actual
2245967.782024-01-1785611Actual
30983117.782024-09-1885111Actual
2497316.002024-04-188526Actual
1998555.002023-11-198546Actual
3260994.002024-11-188573Actual
33020322.002024-11-188517Actual
13371117.752023-04-198528Actual
841344.002022-12-208526Actual
1751013.532023-08-1985612Actual
1396170.002023-05-198566Actual
24853114.002024-04-188515Actual
3854885.002025-04-198516Actual
1019660.002023-02-178563Budget
17814134.002023-09-198565Actual
27898188.972024-06-1885213Actual
775993.512022-11-198528Actual
850963.002022-12-208546Actual
3221728.422024-10-1885511Actual
7164126.002022-11-198565Actual
3219085.872024-10-1885411Actual
39402-2414.802025-05-1885712Actual
1446811.402023-05-1985612Actual
1087101.082022-05-198568Actual
24761176.002024-04-188514Actual
1939423.102023-10-1985511Actual
2494660.002024-04-188516Actual
2204234.002024-01-178556Actual
3290477.002024-11-188546Actual
7632153.002022-11-198567Actual
225173.952024-01-1785112Actual
3443776.292024-12-1985411Actual
1975392.002023-11-198564Actual
174525.012023-08-1985112Actual
5386109.002022-09-198567Actual
39397-3569.902025-05-1885711Actual
1299589.002023-04-198546Actual
22286126.842024-01-178568Actual
14115270.782023-05-198518Actual
973080.002023-01-178566Budget
16535287.002023-08-198513Actual
3331458.212024-11-1885411Actual
2955445.002024-08-188556Actual
22225235.932024-01-178518Actual
1352200.002022-06-198514Budget
18725109.002023-10-198564Actual
1893184.002023-10-198536Actual
17159101.082023-08-198528Actual
1392841.002023-05-198556Actual
34912361.002025-01-178514Actual
10323174.002023-02-178514Actual
11440200.002023-03-198514Budget
27083157.002024-06-188565Actual
39386-105.002025-05-188576Actual
4777100.002022-09-198564Budget
571466.002022-10-198563Actual
12381100.002023-04-198513Budget
499690.002022-09-198516Budget
1526710.332023-06-1985211Actual
1727920.972023-08-1985211Actual
16748149.002023-08-198515Actual
65280.002022-05-198546Budget
3750557.002025-03-198556Actual
612090.002022-10-198516Budget
3674066.722025-02-1785411Actual
1111470.002023-02-178528Budget
26992192.002024-06-188564Actual
2650937.992024-05-1885411Actual
21283135.932023-12-208568Actual
466630.002022-09-198573Budget
15658112.002023-07-208564Actual
10382108.002023-02-178564Actual
2107177.002023-12-208566Actual
2391790.002024-03-188516Actual
1488488.002023-06-198536Actual
15503326.002023-07-208513Actual
16570169.002023-08-198563Actual
1553105.002022-06-198565Actual
1384822.002023-05-198526Actual
31513339.002024-10-188514Actual

Generated 2025-06-19 02:11:45.423 UTC