[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14055190.002023-05-078567Actual
30178145.112024-08-0685213Actual
346960.002022-08-078563Budget
3553664.592025-01-0585211Actual
499792.002022-09-078516Actual
17927100.002023-09-078536Actual
1244361.002023-04-078563Actual
3632972.002025-02-058546Actual
466734.002022-09-078573Actual
10382108.002023-02-058564Actual
2172334.002024-01-058573Actual
9346131.002023-01-058515Actual
38958128.422025-04-0785111Actual
9020100.002023-01-058513Budget
26958298.002024-06-068514Actual
2534118.002022-07-088564Actual
14559190.002023-06-078563Actual
7104100.002022-11-078515Budget
3595196.002022-08-078514Actual
3742531.002025-03-078526Actual
27752109.272024-06-0685112Actual
2045639.062023-11-0785611Actual
1689684.002023-08-078536Actual
3657100.002022-08-078564Budget
12569200.002023-04-078514Budget
39101117.782025-04-0785611Actual
2716837.002024-06-068526Actual
174525.012023-08-0785112Actual
1310280.002023-04-078566Budget
33889217.002024-12-078565Actual
7164126.002022-11-078565Actual
4124110.002022-08-078566Actual
509106.002022-05-078516Actual
1139230.002023-03-078573Budget
33855202.002024-12-078515Actual
5512128.362022-09-078528Actual
2952870.002024-08-068546Actual
6218100.002022-10-078536Budget
12771100.002023-04-078565Budget
2178582.002024-01-058564Actual
12192196.542023-03-078518Actual
458859.002022-09-078563Actual
9207200.002023-01-058514Budget
3791613.532025-03-0785511Actual
729040.002022-11-078526Budget
35388373.822025-01-058518Actual
980100.002022-05-078518Budget
1005870.002023-01-058568Budget
11115114.722023-02-058528Actual
183899.272023-09-0785511Actual
25678-3784.402024-05-0585712Actual
1252138.002023-04-078573Actual
514070.002022-09-078546Budget
23824143.002024-03-068515Actual
2337736.932024-02-0585311Actual
1304150.002023-04-078556Budget
33553118.802024-11-0685213Actual
2443310.332024-03-0685511Actual
11254127.002023-03-078513Actual
17073135.002023-08-078567Actual
214509.272023-12-0885511Actual
25952161.002024-05-068565Actual
31428172.002024-10-068563Actual
2072140.002023-12-088573Actual
13432154.112023-04-078568Actual
29051185.472024-07-0785213Actual
38277168.002025-04-078563Actual
27050224.002024-06-068515Actual
4263133.002022-08-078567Actual
3509881.002025-01-058516Actual
999670.002023-01-058528Budget
19600267.002023-11-078513Actual
12381100.002023-04-078513Budget
2535669.912024-04-0685111Actual
406446.002022-08-078556Actual
1299589.002023-04-078546Actual
1131560.002023-03-078563Budget
9267100.002023-01-058564Budget
17038189.002023-08-078517Actual
38362360.002025-04-078514Actual
663980.002022-10-078528Budget
14177134.422023-05-078568Actual
3565092.252025-01-0585611Actual
1580981.002023-07-088516Actual
35005268.002025-01-058515Actual
12630145.002023-04-078564Actual
841240.002022-12-088526Budget
1064737.002023-02-058526Actual
182435.002022-06-078556Actual
9882.002022-05-078563Actual
11440200.002023-03-078514Budget
28525198.002024-07-078567Actual
3443776.292024-12-0785411Actual
36445331.002025-02-058517Actual
226200.002022-05-078514Budget
6965176.002022-11-078514Actual
1224070.002023-03-078528Budget
18222167.752023-09-078568Actual
3331458.212024-11-0685411Actual
850963.002022-12-088546Actual
2611938.002024-05-068556Actual
35416173.812025-01-058528Actual
2875869.912024-07-0785311Actual
631240.002022-10-078556Budget
789991.002022-12-088513Actual
2988532.672024-08-0685211Actual
3998.002022-05-078513Actual
1289834.002023-04-078526Actual
2944790.002024-08-068516Actual
504540.002022-09-078526Budget
130517.002022-06-078573Actual
34355173.102024-12-0785111Actual
11644151.002023-03-078565Actual
1285090.002023-04-078516Budget
20194261.692023-11-078518Actual
6638108.662022-10-078528Actual
1019660.002023-02-058563Budget
1493643.002023-06-078556Actual
1544613.532023-06-0785612Actual
55736.002022-05-078526Actual
3862962.002025-04-078546Actual
29389185.002024-08-068565Actual
12568184.002023-04-078514Actual
3441082.682024-12-0785311Actual
2102100.002022-06-078518Budget

Generated 2025-06-06 11:31:29.502 UTC