[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17814134.002023-09-188565Actual
565390.002022-10-188513Budget
17721109.002023-09-188564Actual
3127769.672024-09-1785113Actual
215428.212023-12-1985112Actual
841344.002022-12-198526Actual
164473.952023-07-1985212Actual
34297175.332024-12-188568Actual
19846108.002023-11-188565Actual
11440200.002023-03-188514Budget
1191350.002023-03-188556Budget
28966123.102024-07-1885612Actual
729151.002022-11-188526Actual
38397188.002025-04-188564Actual
102860.002022-05-188528Budget
122780.002022-06-188563Budget
6590100.002022-10-188518Budget
3573644.382025-01-1685212Actual
637090.002022-10-188566Budget
2666312.462024-05-1785612Actual
8224147.002022-12-198515Actual
38069180.552025-03-1885612Actual
32517275.002024-11-178513Actual
631240.002022-10-188556Budget
13244100.002023-04-188567Budget
2997394.382024-08-1785611Actual
1729100.002022-06-188536Budget
29765170.782024-08-178528Actual
35978186.002025-02-168563Actual
34792300.002025-01-168513Actual
2237228.422024-01-1685211Actual
2057212.462023-11-1885612Actual
2614160.002022-07-198515Actual
1523964.592023-06-1885111Actual
5464276.842022-09-188518Actual
1446811.402023-05-1885612Actual
1310381.002023-04-188566Actual
25857149.002024-05-178564Actual
1289834.002023-04-188526Actual
1692257.002023-08-188546Actual
2601250.002024-05-178516Actual
4203200.002022-08-188517Budget
1084892.002023-02-168566Actual
2476200.002022-07-198514Budget
15751130.002023-07-198565Actual
29051185.472024-07-1885213Actual
17779108.002023-09-188515Actual
13182200.002023-04-188517Budget
39159102.892025-04-1885112Actual
5841200.002022-10-188514Budget
616843.002022-10-188526Actual
3906713.532025-04-1885511Actual
571466.002022-10-188563Actual
1238099.002023-04-188513Actual
25735170.002024-05-178563Actual
11115114.722023-02-168528Actual
32672238.002024-11-178564Actual
25236295.032024-04-178518Actual
12052150.002023-03-188517Actual
2508676.002024-04-178566Actual
2955445.002024-08-178556Actual
235059.002022-07-198563Actual
1186770.002023-03-188546Actual
2778022.042024-06-1785212Actual
21249157.142023-12-198528Actual
2878577.362024-07-1885411Actual
3340681.612024-11-1785112Actual
962670.002023-01-168546Budget
11643100.002023-03-188565Budget
134791562.202023-05-178575Actual
3103894.382024-09-1785311Actual
33468136.932024-11-1785612Actual
38603123.002025-04-188536Actual
1396170.002023-05-188566Actual
7025130.002022-11-188564Actual
326860.002022-07-198528Budget
387290.002022-08-188516Budget
2201660.002024-01-168546Actual
28490356.002024-07-188517Actual
38362360.002025-04-188514Actual
19072212.002023-10-188517Actual
524789.002022-09-188566Actual
2993982.682024-08-1785411Actual
1621965.652023-07-1985111Actual
256531012.202024-05-168573Actual
4918132.002022-09-188565Actual
2440643.312024-03-1785411Actual
1789925.002023-09-188526Actual
226200.002022-05-188514Budget
2988532.672024-08-1785211Actual
75886.002022-05-188566Actual
2355410.332024-02-1685612Actual
242928.002022-07-198573Actual
1117580.002023-02-168568Budget
3148569.002024-10-178573Actual
215060.002022-06-188528Budget
3791613.532025-03-1885511Actual
3334891.192024-11-1785611Actual
13666123.002023-05-188564Actual
24853114.002024-04-178515Actual
12948103.002023-04-188536Actual
27813168.852024-06-1785612Actual
164788.212023-07-1985612Actual
3080198.002022-07-198517Actual
1059990.002023-02-168516Budget
1594962.002023-07-198566Actual
775993.512022-11-188528Actual
2435220.972024-03-1785211Actual
17193146.542023-08-188568Actual
915930.002023-01-168573Budget
2502753.002024-04-178546Actual
2405654.002024-03-178566Actual
2549853.952024-04-1785611Actual
177779.002022-06-188546Actual
7898100.002022-12-198513Budget
16041184.002023-07-198567Actual
23611264.002024-03-178513Actual
3638883.002025-02-168566Actual
9346131.002023-01-168515Actual
1895743.002023-10-188546Actual
2107177.002023-12-198566Actual
2178582.002024-01-168564Actual
10987100.002023-02-168567Budget
3901359.272025-04-1885311Actual
36480232.002025-02-168567Actual

Generated 2025-06-18 00:28:50.777 UTC