[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466734.002022-09-058573Actual
1172290.002023-03-058516Budget
2072140.002023-12-068573Actual
22727169.002024-02-038514Actual
1739464.592023-08-0585611Actual
9483112.002023-01-038516Actual
514070.002022-09-058546Budget
840142.002022-05-058517Actual
2093465.002023-12-068516Actual
1669099.002023-08-058564Actual
34264225.332024-12-058528Actual
4714200.002022-09-058514Budget
37035125.822025-02-0385613Actual
33526108.272024-11-0485113Actual
2148442.252023-12-0685611Actual
1337070.002023-04-058528Budget
21877100.002024-01-038565Actual
9482100.002023-01-038516Budget
1435242.252023-05-0585611Actual
1168100.002022-06-058513Budget
13371117.752023-04-058528Actual
134823310.502023-05-048576Actual
20101206.002023-11-058517Actual
177779.002022-06-058546Actual
743440.002022-11-058556Budget
795872.002022-12-068563Actual
4124110.002022-08-058566Actual
637090.002022-10-058566Budget
571560.002022-10-058563Budget
183899.272023-09-0585511Actual
6449211.002022-10-058517Actual
861580.002022-12-068566Budget
1686822.002023-08-058526Actual
839200.002022-05-058517Budget
300190.002022-07-068566Budget
215060.002022-06-058528Budget
2237228.422024-01-0385211Actual
8144100.002022-12-068564Budget
1485629.002023-06-058526Actual
130420.002022-06-058573Budget
368138.002022-05-058515Actual
26306432.912024-05-048518Actual
3141110.002022-07-068567Actual
1491051.002023-06-058546Actual
2778022.042024-06-0485212Actual
3293040.002024-11-048556Actual
855540.002022-12-068556Budget
70044.002022-05-058556Actual
15119307.152023-06-058518Actual
2269969.002024-02-038573Actual
406446.002022-08-058556Actual
749268.002022-11-058566Actual
1059990.002023-02-038516Budget
12947100.002023-04-058536Budget
3071371.002024-09-048566Actual
2873141.192024-07-0585211Actual
29644306.002024-08-048517Actual
10696100.002023-02-038536Budget
17038189.002023-08-058517Actual
18222167.752023-09-058568Actual
18606162.002023-10-058563Actual
2997394.382024-08-0485611Actual
1131471.002023-03-058563Actual
1426511.402023-05-0585211Actual
855658.002022-12-068556Actual
2293917.002024-02-038526Actual
1630139.062023-07-0685411Actual
12052150.002023-03-058517Actual
17721109.002023-09-058564Actual
37629242.002025-03-058567Actual
15751130.002023-07-068565Actual
7025130.002022-11-058564Actual
1027430.002023-02-038573Budget
2724840.002024-06-048556Actual
69940.002022-05-058556Budget
669980.002022-10-058568Budget
27551143.312024-06-0485111Actual
33553118.802024-11-0485213Actual
1523964.592023-06-0585111Actual
33174205.632024-11-048568Actual
1936731.612023-10-0585411Actual
27606102.892024-06-0485311Actual
7024100.002022-11-058564Budget
8285100.002022-12-068565Budget
2255013.532024-01-0385612Actual
1384822.002023-05-058526Actual
2508676.002024-04-048566Actual
2613200.002022-07-068515Budget
256622133.302024-05-038576Actual
10695112.002023-02-038536Actual
2808073.002024-07-058573Actual
1729100.002022-06-058536Budget
2446767.782024-03-0485611Actual
5980164.002022-10-058515Actual
26781129.322024-05-0485613Actual
163290.002022-06-058516Budget
9404100.002023-01-038565Budget
4264100.002022-08-058567Budget
3745397.002025-03-058536Actual
289480.002022-07-068546Budget
1544613.532023-06-0585612Actual
37003146.872025-02-0385213Actual
29296178.002024-08-048564Actual
12772101.002023-04-058565Actual
1177140.002023-03-058526Budget
1496964.002023-06-058566Actual
39386-105.002025-05-048576Actual
3060048.002024-09-048526Actual
30480211.002024-09-048515Actual
915820.002023-01-038573Actual
3101132.672024-09-0485211Actual
900100.002022-05-058567Budget
9869111.002023-01-038567Actual
28966123.102024-07-0585612Actual
20876145.002023-12-068565Actual
30178145.112024-08-0485213Actual
3865560.002025-04-058556Actual
242928.002022-07-068573Actual
255835.012024-04-0485212Actual
33054222.002024-11-048567Actual
2104146.002023-12-068556Actual
32963103.002024-11-048566Actual
10987100.002023-02-038567Budget
565290.002022-10-058513Actual

Generated 2025-06-05 02:22:46.232 UTC