[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18103126.002023-09-188567Actual
2606780.002024-05-178536Actual
3331458.212024-11-1785411Actual
28703148.632024-07-1885111Actual
1230180.002023-03-188568Budget
25735170.002024-05-178563Actual
19107207.002023-10-188567Actual
1491200.002022-06-188515Budget
1686822.002023-08-188526Actual
17687140.002023-09-188514Actual
9483112.002023-01-168516Actual
130517.002022-06-188573Actual
3216375.232024-10-1785311Actual
28904100.762024-07-1885112Actual
2370334.002024-03-178573Actual
894170.002022-12-198568Budget
22607281.002024-02-168513Actual
2405654.002024-03-178566Actual
10137100.002023-02-168513Budget
452990.002022-09-188513Actual
24761176.002024-04-178514Actual
2139645.442023-12-1985311Actual
5464276.842022-09-188518Actual
3103894.382024-09-1785311Actual
33642275.002024-12-188513Actual
235059.002022-07-198563Actual
3788996.512025-03-1885411Actual
2808073.002024-07-188573Actual
1787291.002023-09-188516Actual
3326056.082024-11-1785211Actual
13476-537.002023-05-178574Actual
23202228.362024-02-168518Actual
3674066.722025-02-1685411Actual
499690.002022-09-188516Budget
9207200.002023-01-168514Budget
21843155.002024-01-168515Actual
31548192.002024-10-178564Actual
37035125.822025-02-1685613Actual
35887129.322025-01-1685613Actual
2305276.002024-02-168566Actual
861489.002022-12-198566Actual
3517964.002025-01-168546Actual
565290.002022-10-188513Actual
21221316.242023-12-198518Actual
7103122.002022-11-188515Actual
29084124.062024-07-1885613Actual
795872.002022-12-198563Actual
18068214.002023-09-188517Actual
915820.002023-01-168573Actual
8145140.002022-12-198564Actual
795970.002022-12-198563Budget
14020158.002023-05-188517Actual
3918744.382025-04-1885212Actual
3635556.002025-02-168556Actual
286132.002022-05-188564Actual
1485629.002023-06-188526Actual
163290.002022-06-188516Budget
242928.002022-07-198573Actual
1636234.802023-07-1985611Actual
28293109.002024-07-188516Actual
4203200.002022-08-188517Budget
13666123.002023-05-188564Actual
154137.142023-06-1885112Actual
3062897.002024-09-178536Actual
775870.002022-11-188528Budget
2535669.912024-04-1785111Actual
346960.002022-08-188563Budget
3595196.002022-08-188514Actual
2543827.362024-04-1785411Actual
1496964.002023-06-188566Actual
354630.002022-08-188573Budget
28583443.512024-07-188518Actual
29765170.782024-08-178528Actual
31988382.912024-10-178518Actual
2902497.742024-07-1885113Actual
439080.002022-08-188528Budget
393771255.502025-05-178573Actual
22225235.932024-01-168518Actual
27431343.512024-06-178518Actual
3523881.002025-01-168566Actual
2394414.002024-03-178526Actual
6512100.002022-10-188567Budget
29644306.002024-08-178517Actual
3408674.002024-12-188566Actual
36480232.002025-02-168567Actual
973080.002023-01-168566Budget
401670.002022-08-188546Budget
1477198.002023-06-188565Actual
15503326.002023-07-198513Actual
39221168.852025-04-1885612Actual
37595282.002025-03-188517Actual
22253119.272024-01-168528Actual
19634176.002023-11-188563Actual
7024100.002022-11-188564Budget
8756135.002022-12-198567Actual
23611264.002024-03-178513Actual
256561311.102024-05-168574Actual
1586492.002023-07-198536Actual
11176119.272023-02-168568Actual
840142.002022-05-188517Actual
3260994.002024-11-178573Actual
294247.002022-07-198556Actual
33762301.002024-12-188514Actual
663980.002022-10-188528Budget
38780204.002025-04-188567Actual
27338265.002024-06-178517Actual
19165349.572023-10-188518Actual
1995988.002023-11-188536Actual
4856167.002022-09-188515Actual
3800769.912025-03-1885112Actual
9869111.002023-01-168567Actual
3854885.002025-04-188516Actual
1172290.002023-03-188516Budget
21163142.002023-12-198567Actual
21283135.932023-12-198568Actual
235180.002022-07-198563Budget
25917188.002024-05-178515Actual
13244100.002023-04-188567Budget
20629298.002023-12-198513Actual
1304262.002023-04-188556Actual
3219085.872024-10-1785411Actual
2039540.122023-11-1885411Actual
38490234.002025-04-188565Actual
194853.952023-10-1885112Actual

Generated 2025-06-17 04:44:01.310 UTC