[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002023-01-228568Budget
5325135.002022-08-248517Actual
387290.002022-07-248516Budget
2672100.002022-06-248565Budget
2766034.802024-05-2385511Actual
9579111.002022-12-228536Actual
33947106.002024-11-238516Actual
164473.952023-06-2485212Actual
3865560.002025-03-248556Actual
16783147.002023-07-248565Actual
346863.002022-07-248563Actual
38100.002022-04-238513Budget
2305276.002024-01-228566Actual
205147.142023-10-2485112Actual
4715192.002022-08-248514Actual
1851413.532023-08-2485612Actual
25700234.002024-04-228513Actual
3142100.002022-06-248567Budget
2104146.002023-11-248556Actual
30515193.002024-08-238565Actual
2443310.332024-02-2185511Actual
1931311.402023-09-2385211Actual
4855200.002022-08-248515Budget
22253119.272023-12-228528Actual
9483112.002022-12-228516Actual
962761.002022-12-228546Actual
9021101.002022-12-228513Actual
195439.272023-09-2385612Actual
34827179.002024-12-228563Actual
215060.002022-05-248528Budget
3627529.002025-01-228526Actual
2672160.902024-04-2285113Actual
899114.002022-04-238567Actual
1477198.002023-05-248565Actual
7163100.002022-10-248565Budget
1285186.002023-03-248516Actual
2763379.482024-05-2385411Actual
2057212.462023-10-2485612Actual
4714200.002022-08-248514Budget
749380.002022-10-248566Budget
8834100.002022-11-248518Budget
2878577.362024-06-2385411Actual
29737384.422024-07-238518Actual
31428172.002024-09-228563Actual
20222141.992023-10-248528Actual
25917188.002024-04-228515Actual
9810178.002022-12-228517Actual
17779108.002023-08-248515Actual
31930249.002024-09-228567Actual
3260994.002024-10-238573Actual
11582200.002023-02-218515Budget
300190.002022-06-248566Budget
2778022.042024-05-2385212Actual
2952870.002024-07-238546Actual
6041100.002022-09-238565Budget
30422248.002024-08-238564Actual
34947232.002024-12-228564Actual
861580.002022-11-248566Budget
1172290.002023-02-218516Budget
5386109.002022-08-248567Actual
3553664.592024-12-2285211Actual
2494660.002024-03-238516Actual
31548192.002024-09-228564Actual
21877100.002023-12-228565Actual
3343419.912024-10-2385212Actual
2242643.312023-12-2285411Actual
616843.002022-09-238526Actual
1285090.002023-03-248516Budget
21751157.002023-12-228514Actual
1289834.002023-03-248526Actual
34264225.332024-11-238528Actual
3106577.362024-08-2385411Actual
1636234.802023-06-2485611Actual
973080.002022-12-228566Budget
2645534.802024-04-2285211Actual
33762301.002024-11-238514Actual
11176119.272023-01-228568Actual
221270.002022-05-248568Budget
75990.002022-04-238566Budget
33174205.632024-10-238568Actual
20255178.362023-10-248568Actual
37305240.002025-02-218515Actual
12568184.002023-03-248514Actual
2293917.002024-01-228526Actual
188471.002022-05-248566Actual
34297175.332024-11-238568Actual
3334891.192024-10-2385611Actual
1299589.002023-03-248546Actual
7242100.002022-10-248516Budget
4777100.002022-08-248564Budget
12193100.002023-02-218518Budget
1412123.002022-05-248564Actual
9948288.972022-12-228518Actual
245849.272024-02-2185612Actual
29799208.662024-07-238568Actual
1627429.482023-06-2485311Actual
27373212.002024-05-238567Actual
332870.002022-06-248568Budget
3225082.682024-09-2285611Actual
3632972.002025-01-228546Actual
3405449.002024-11-238556Actual
3582764.412024-12-2285113Actual
36303116.002025-01-228536Actual
8461100.002022-11-248536Budget
1901575.002023-09-238566Actual
31641212.002024-09-228565Actual
25735170.002024-04-228563Actual
6590100.002022-09-238518Budget
35040157.002024-12-228565Actual
2239936.932023-12-2285311Actual
17820.002022-04-238573Budget
1467891.002023-05-248564Actual
19811131.002023-10-248515Actual
2148442.252023-11-2485611Actual
612090.002022-09-238516Budget
2024100.002022-05-248567Budget
2394414.002024-02-218526Actual
354630.002022-07-248573Budget
8223100.002022-11-248515Budget
33889217.002024-11-238565Actual
27752109.272024-05-2385112Actual
144107.142023-04-2385112Actual
3015155.642024-07-2385113Actual
33112340.482024-10-238518Actual
21843155.002023-12-228515Actual
225173.952023-12-2285112Actual
981219.272022-04-238518Actual
29502122.002024-07-238536Actual

Generated 2025-05-23 07:54:11.033 UTC