[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245257.142024-02-2185112Actual
21283135.932023-11-248568Actual
38185213.542025-02-2185613Actual
2104146.002023-11-248556Actual
1491200.002022-05-248515Budget
509106.002022-04-238516Actual
2101564.002023-11-248546Actual
616940.002022-09-238526Budget
6512100.002022-09-238567Budget
25678-3784.402024-04-2185712Actual
3788996.512025-02-2185411Actual
1969175.002023-10-248573Actual
25665956.602024-04-218577Actual
9266157.002022-12-228564Actual
16099273.812023-06-248518Actual
34703138.102024-11-2385213Actual
11820100.002023-02-218536Budget
17927100.002023-08-248536Actual
5093100.002022-08-248536Budget
3565092.252024-12-2285611Actual
3786294.382025-02-2185311Actual
5386109.002022-08-248567Actual
1289940.002023-03-248526Budget
33642275.002024-11-238513Actual
637090.002022-09-238566Budget
967340.002022-12-228556Budget
4917100.002022-08-248565Budget
20876145.002023-11-248565Actual
2335032.672024-01-2285211Actual
130420.002022-05-248573Budget
30805220.002024-08-238567Actual
38154113.532025-02-2185213Actual
7243109.002022-10-248516Actual
227174.002022-04-238514Actual
31428172.002024-09-228563Actual
11502135.002023-02-218564Actual
27752109.272024-05-2385112Actual
2840055.002024-06-238556Actual
2103207.152022-05-248518Actual
1901575.002023-09-238566Actual
294247.002022-06-248556Actual
2134149.702023-11-2485111Actual
17073135.002023-07-248567Actual
1376194.002023-04-238565Actual
4777100.002022-08-248564Budget
2343111.402024-01-2285511Actual
1554100.002022-05-248565Budget
4264100.002022-07-248567Budget
25178177.002024-03-238567Actual
12192196.542023-02-218518Actual
3735200.002022-07-248515Budget
2291111.002022-06-248513Actual
3794998.632025-02-2185611Actual
4855200.002022-08-248515Budget
3627529.002025-01-228526Actual
31304124.062024-08-2385213Actual
7163100.002022-10-248565Budget
7898100.002022-11-248513Budget
144107.142023-04-2385112Actual
1413100.002022-05-248564Budget
1836230.552023-08-2485411Actual
3676734.802025-01-2285511Actual
2432448.632024-02-2185111Actual
20194261.692023-10-248518Actual
8145140.002022-11-248564Actual
168139.002022-05-248526Actual
2724840.002024-05-238556Actual
3142100.002022-06-248567Budget
3739893.002025-02-218516Actual
18161231.392023-08-248518Actual
1526710.332023-05-2485211Actual
775993.512022-10-248528Actual
428100.002022-04-238565Budget
354732.002022-07-248573Actual
1583615.002023-06-248526Actual
3407106.002022-07-248513Actual
265368.212024-04-2285511Actual
34792300.002024-12-228513Actual
3438332.672024-11-2385211Actual
23766134.002024-02-218564Actual
1244260.002023-03-248563Budget
427112.002022-04-238565Actual
23611264.002024-02-218513Actual
12113100.002023-02-218567Budget
1477198.002023-05-248565Actual
2923377.002024-07-238573Actual
1191436.002023-02-218556Actual
1787291.002023-08-248516Actual
326991.992022-06-248528Actual
1252138.002023-03-248573Actual
33232148.632024-10-2385111Actual
17820.002022-04-238573Budget
2763379.482024-05-2385411Actual
27493169.272024-05-238568Actual
2543827.362024-03-2385411Actual
33526108.272024-10-2385113Actual
3172631.002024-09-228526Actual
2843389.002024-06-238566Actual
19072212.002023-09-238517Actual
279830.002022-06-248526Budget
3657100.002022-07-248564Budget
2446767.782024-02-2185611Actual
18691176.002023-09-238514Actual
7632153.002022-10-248567Actual
1491051.002023-05-248546Actual
953041.002022-12-228526Actual
1467891.002023-05-248564Actual
28904100.762024-06-2385112Actual
15119307.152023-05-248518Actual
3106577.362024-08-2385411Actual
27813168.852024-05-2385612Actual
188471.002022-05-248566Actual
10322200.002023-01-228514Budget
1352200.002022-05-248514Budget
3225082.682024-09-2285611Actual
6964200.002022-10-248514Budget
2535100.002022-06-248564Budget
39407-1957.702025-04-2285713Actual
34498134.802024-11-2385611Actual
37035125.822025-01-2285613Actual
28583443.512024-06-238518Actual
2476200.002022-06-248514Budget
8085205.002022-11-248514Actual
21666185.002023-12-228563Actual
1795345.002023-08-248546Actual

Generated 2025-05-23 05:50:45.746 UTC