[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16570169.002023-08-038563Actual
980100.002022-05-038518Budget
39402-2414.802025-05-0285712Actual
579330.002022-10-038573Budget
962761.002023-01-018546Actual
15623146.002023-07-048514Actual
2923377.002024-08-028573Actual
12114110.002023-03-038567Actual
5326200.002022-09-038517Budget
518751.002022-09-038556Actual
2881217.782024-07-0385511Actual
1074280.002023-02-018546Budget
1186770.002023-03-038546Actual
2848120.002022-07-048536Actual
3220100.002022-07-048518Budget
1833530.552023-09-0385311Actual
839200.002022-05-038517Budget
2648240.122024-05-0285311Actual
3800769.912025-03-0385112Actual
1376194.002023-05-038565Actual
899114.002022-05-038567Actual
2662911.402024-05-0285112Actual
2335032.672024-02-0185211Actual
1730120.002022-06-038536Actual
36190166.002025-02-018565Actual
31099101.822024-09-0285611Actual
36303116.002025-02-018536Actual
3656126.002022-08-038564Actual
19107207.002023-10-038567Actual
2832027.002024-07-038526Actual
1801167.002023-09-038566Actual
1736011.402023-08-0385511Actual
22607281.002024-02-018513Actual
25298149.572024-04-028568Actual
6218100.002022-10-038536Budget
70044.002022-05-038556Actual
300190.002022-07-048566Budget
18783105.002023-10-038515Actual
1074394.002023-02-018546Actual
37127233.002025-03-038563Actual
3405449.002024-12-038556Actual
2546520.972024-04-0285511Actual
75990.002022-05-038566Budget
626591.002022-10-038546Actual
24266187.452024-03-028568Actual
3290477.002024-11-028546Actual
33468136.932024-11-0285612Actual
25178177.002024-04-028567Actual
518840.002022-09-038556Budget
953140.002023-01-018526Budget
20194261.692023-11-038518Actual
33020322.002024-11-028517Actual
34297175.332024-12-038568Actual
38069180.552025-03-0385612Actual
11440200.002023-03-038514Budget
2399862.002024-03-028546Actual
5385100.002022-09-038567Budget
182435.002022-06-038556Actual
245522.892024-03-0285212Actual
1580981.002023-07-048516Actual
38866143.512025-04-038528Actual
2199097.002024-01-018536Actual
14115270.782023-05-038518Actual
20842142.002023-12-048515Actual
8224147.002022-12-048515Actual
663980.002022-10-038528Budget
1559548.002023-07-048573Actual
31428172.002024-10-028563Actual
13371117.752023-04-038528Actual
3685777.362025-02-0185112Actual
12051200.002023-03-038517Budget
24676178.002024-04-028563Actual
1027430.002023-02-018573Budget
18725109.002023-10-038564Actual
346863.002022-08-038563Actual
1299480.002023-04-038546Budget
3523881.002025-01-018566Actual
3898659.272025-04-0385211Actual
4715192.002022-09-038514Actual
226200.002022-05-038514Budget
1621965.652023-07-0485111Actual
524690.002022-09-038566Budget
445080.002022-08-038568Budget
2875869.912024-07-0385311Actual
1304262.002023-04-038556Actual
3873103.002022-08-038516Actual
2672100.002022-07-048565Budget
1586492.002023-07-048536Actual
65280.002022-05-038546Budget
1842339.062023-09-0385611Actual
2234465.652024-01-0185111Actual
35330236.002025-01-018567Actual
163388.002022-06-038516Actual
36918120.972025-02-0185612Actual
6511144.002022-10-038567Actual
3065457.002024-09-028546Actual
1238099.002023-04-038513Actual
32878104.002024-11-028536Actual
15751130.002023-07-048565Actual
18818147.002023-10-038565Actual
9267100.002023-01-018564Budget
2093465.002023-12-048516Actual
466734.002022-09-038573Actual
23230122.302024-02-018528Actual
8693200.002022-12-048517Budget
795970.002022-12-048563Budget
1392841.002023-05-038556Actual
3340681.612024-11-0285112Actual
195439.272023-10-0385612Actual
235180.002022-07-048563Budget
31157102.892024-09-0285112Actual
11254127.002023-03-038513Actual
2355410.332024-02-0185612Actual
122682.002022-06-038563Actual
6638108.662022-10-038528Actual
3594200.002022-08-038514Budget
1830811.402023-09-0385211Actual
21128156.002023-12-048517Actual
3561714.592025-01-0185511Actual
11441208.002023-03-038514Actual
743331.002022-11-038556Actual
6512100.002022-10-038567Budget
571466.002022-10-038563Actual
1692257.002023-08-038546Actual

Generated 2025-06-02 22:33:19.284 UTC