[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334891.192024-11-1785611Actual
55736.002022-05-188526Actual
36063384.002025-02-168514Actual
21632249.002024-01-168513Actual
368138.002022-05-188515Actual
3219085.872024-10-1785411Actual
6218100.002022-10-188536Budget
1998555.002023-11-188546Actual
2024100.002022-06-188567Budget
3005920.972024-08-1785212Actual
616843.002022-10-188526Actual
17721109.002023-09-188564Actual
3015155.642024-08-1785113Actual
354630.002022-08-188573Budget
499690.002022-09-188516Budget
38100.002022-05-188513Budget
15623146.002023-07-198514Actual
3561714.592025-01-1685511Actual
108870.002022-05-188568Budget
551380.002022-09-188528Budget
499792.002022-09-188516Actual
5093100.002022-09-188536Budget
4777100.002022-09-188564Budget
1390256.002023-05-188546Actual
26306432.912024-05-178518Actual
9346131.002023-01-168515Actual
612185.002022-10-188516Actual
7339100.002022-11-188536Budget
18189108.662023-09-188528Actual
36918120.972025-02-1685612Actual
743440.002022-11-188556Budget
75886.002022-05-188566Actual
134731687.502023-05-178573Actual
25678-3784.402024-05-1685712Actual
20664177.002023-12-198563Actual
23824143.002024-03-178515Actual
2142343.312023-12-1985411Actual
12569200.002023-04-188514Budget
841344.002022-12-198526Actual
163388.002022-06-188516Actual
215060.002022-06-188528Budget
188590.002022-06-188566Budget
10988142.002023-02-168567Actual
2151120.782022-06-188528Actual
27050224.002024-06-178515Actual
2666312.462024-05-1785612Actual
3595196.002022-08-188514Actual
6590100.002022-10-188518Budget
3343419.912024-11-1785212Actual
255835.012024-04-1785212Actual
1382187.002023-05-188516Actual
840142.002022-05-188517Actual
1172398.002023-03-188516Actual
17927100.002023-09-188536Actual
3739893.002025-03-188516Actual
3216375.232024-10-1785311Actual
1583615.002023-07-198526Actual
2958781.002024-08-178566Actual
2148442.252023-12-1985611Actual
1851413.532023-09-1885612Actual
2098992.002023-12-198536Actual
11255100.002023-03-188513Budget
33642275.002024-12-188513Actual
27083157.002024-06-178565Actual
749380.002022-11-188566Budget
27606102.892024-06-1785311Actual
1493643.002023-06-188556Actual
38277168.002025-04-188563Actual
953140.002023-01-168526Budget
27898188.972024-06-1785213Actual
16783147.002023-08-188565Actual
12947100.002023-04-188536Budget
13244100.002023-04-188567Budget
11820100.002023-03-188536Budget
2645534.802024-05-1785211Actual
2034119.912023-11-1885211Actual
2955445.002024-08-178556Actual
1830811.402023-09-1885211Actual
33232148.632024-11-1785111Actual
18818147.002023-10-188565Actual
12114110.002023-03-188567Actual
195439.272023-10-1885612Actual
3062897.002024-09-178536Actual
29389185.002024-08-178565Actual
3443776.292024-12-1885411Actual
31304124.062024-09-1785213Actual
861489.002022-12-198566Actual
2477228.002022-07-198514Actual
5465100.002022-09-188518Budget
795872.002022-12-198563Actual
25236295.032024-04-178518Actual
31336127.572024-09-1785613Actual
1224070.002023-03-188528Budget
9882.002022-05-188563Actual
25952161.002024-05-178565Actual
326860.002022-07-198528Budget
606104.002022-05-188536Actual
30178145.112024-08-1785213Actual
3402875.002024-12-188546Actual
1310280.002023-04-188566Budget
22607281.002024-02-168513Actual
34236373.822024-12-188518Actual
9580100.002023-01-168536Budget
8694144.002022-12-198517Actual
20136128.002023-11-188567Actual
25298149.572024-04-178568Actual
1730120.002022-06-188536Actual
1064640.002023-02-168526Budget
1993129.002023-11-188526Actual
38455202.002025-04-188515Actual
738770.002022-11-188546Budget
4124110.002022-08-188566Actual
289480.002022-07-198546Budget
36538442.002025-02-168518Actual
663980.002022-10-188528Budget
2136928.422023-12-1985211Actual
3736133.002022-08-188515Actual
2657043.312024-05-1785611Actual
16570169.002023-08-188563Actual
1553105.002022-06-188565Actual
5464276.842022-09-188518Actual
504540.002022-09-188526Budget
1787291.002023-09-188516Actual
10927200.002023-02-168517Budget
908070.002023-01-168563Budget

Generated 2025-06-17 09:58:07.912 UTC