[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5512128.362022-08-208528Actual
3793164.002022-07-208565Actual
1836230.552023-08-2085411Actual
2299348.002024-01-188546Actual
163290.002022-05-208516Budget
1730628.422023-07-2085311Actual
1390256.002023-04-198546Actual
1496964.002023-05-208566Actual
2023121.002022-05-208567Actual
2606780.002024-04-188536Actual
2473334.002024-03-198573Actual
2391790.002024-02-178516Actual
174795.012023-07-2085212Actual
6450200.002022-09-198517Budget
2502753.002024-03-198546Actual
22167180.002023-12-188567Actual
36063384.002025-01-188514Actual
18725109.002023-09-198564Actual
332870.002022-06-208568Budget
1975392.002023-10-208564Actual
4714200.002022-08-208514Budget
30387314.002024-08-198514Actual
3862962.002025-03-208546Actual
35944246.002025-01-188513Actual
11441208.002023-02-178514Actual
3443776.292024-11-1985411Actual
2787162.662024-05-1985113Actual
3405449.002024-11-198556Actual
9266157.002022-12-188564Actual
908169.002022-12-188563Actual
1074394.002023-01-188546Actual
1168100.002022-05-208513Budget
9980.002022-04-198563Budget
9809200.002022-12-188517Budget
3219085.872024-09-1885411Actual
3739893.002025-02-178516Actual
33112340.482024-10-198518Actual
4449125.332022-07-208568Actual
10462200.002023-01-188515Budget
36658162.462025-01-1885111Actual
12948103.002023-03-208536Actual
2614160.002022-06-208515Actual
3657100.002022-07-208564Budget
1939423.102023-09-1985511Actual
3142100.002022-06-208567Budget
188471.002022-05-208566Actual
256158.212024-03-1985612Actual
33642275.002024-11-198513Actual
1662779.002023-07-208573Actual
980100.002022-04-198518Budget
3679979.482025-01-1885611Actual
2500197.002024-03-198536Actual
2534118.002022-06-208564Actual
33526108.272024-10-1985113Actual
9021101.002022-12-188513Actual
256561311.102024-04-178574Actual
11819110.002023-02-178536Actual
1376194.002023-04-198565Actual
9346131.002022-12-188515Actual
18606162.002023-09-198563Actual
15181132.902023-05-208568Actual
55630.002022-04-198526Budget
3794998.632025-02-1785611Actual
34735113.532024-11-1985613Actual
11066235.932023-01-188518Actual
38900190.482025-03-208568Actual
612090.002022-09-198516Budget
3638883.002025-01-188566Actual
24641298.002024-03-198513Actual
3868894.002025-03-208566Actual
12947100.002023-03-208536Budget
28108395.002024-06-198514Actual
3635556.002025-01-188556Actual
7024100.002022-10-208564Budget
10323174.002023-01-188514Actual
1131560.002023-02-178563Budget
1632811.402023-06-2085511Actual
27551143.312024-05-1985111Actual
738674.002022-10-208546Actual
1934017.782023-09-1985311Actual
524690.002022-08-208566Budget
32108134.802024-09-1885111Actual
6217112.002022-09-198536Actual
27898188.972024-05-1985213Actual
967340.002022-12-188556Budget
32963103.002024-10-198566Actual
5386109.002022-08-208567Actual
1304262.002023-03-208556Actual
25673-4182.202024-04-1785711Actual
1304150.002023-03-208556Budget
3446427.362024-11-1985511Actual
18189108.662023-08-208528Actual
3178064.002024-09-188546Actual
39040101.822025-03-2085411Actual
17602190.002023-08-208563Actual
1197280.002023-02-178566Budget
509106.002022-04-198516Actual
1252138.002023-03-208573Actual
2201660.002023-12-188546Actual
25700234.002024-04-188513Actual
37212377.002025-02-178514Actual
21128156.002023-11-208517Actual
38069180.552025-02-1785612Actual
8834100.002022-11-208518Budget
35330236.002024-12-188567Actual
557380.002022-08-208568Budget
7632153.002022-10-208567Actual
6449211.002022-09-198517Actual
2036817.782023-10-2085311Actual
637090.002022-09-198566Budget
445080.002022-07-208568Budget
3127769.672024-08-1985113Actual
38242300.002025-03-208513Actual
850870.002022-11-208546Budget
663980.002022-09-198528Budget
2648240.122024-04-1885311Actual
27694100.762024-05-1985611Actual
2446767.782024-02-1785611Actual
6638108.662022-09-198528Actual
3080198.002022-06-208517Actual
579330.002022-09-198573Budget
8286112.002022-11-208565Actual
789991.002022-11-208513Actual
3373460.002024-11-198573Actual
27752109.272024-05-1985112Actual
163388.002022-05-208516Actual
5325135.002022-08-208517Actual
26211256.002024-04-188517Actual

Generated 2025-05-19 19:12:39.046 UTC