[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27431343.512024-05-098518Actual
30983117.782024-08-0985111Actual
20101206.002023-10-108517Actual
2301953.002024-01-088556Actual
2840055.002024-06-098556Actual
15119307.152023-05-108518Actual
3595196.002022-07-108514Actual
35508116.722024-12-0885111Actual
1729100.002022-05-108536Budget
36190166.002025-01-088565Actual
75886.002022-04-098566Actual
3553664.592024-12-0885211Actual
908070.002022-12-088563Budget
1554100.002022-05-108565Budget
8694144.002022-11-108517Actual
174525.012023-07-1085112Actual
39221168.852025-03-1085612Actual
1589052.002023-06-108546Actual
13632133.002023-04-098514Actual
514070.002022-08-108546Budget
32765226.002024-10-098565Actual
27813168.852024-05-0985612Actual
3512536.002024-12-088526Actual
14559190.002023-05-108563Actual
2722285.002024-05-098546Actual
1751013.532023-07-1085612Actual
557380.002022-08-108568Budget
31393322.002024-09-088513Actual
25952161.002024-04-088565Actual
1059990.002023-01-088516Budget
2714183.002024-05-098516Actual
2057212.462023-10-1085612Actual
11441208.002023-02-078514Actual
17193146.542023-07-108568Actual
12710200.002023-03-108515Budget
1186680.002023-02-078546Budget
23109180.002024-01-088517Actual
2666312.462024-04-0885612Actual
29799208.662024-07-098568Actual
35978186.002025-01-088563Actual
183899.272023-08-1085511Actual
6778100.002022-10-108513Budget
2958781.002024-07-098566Actual
6779124.002022-10-108513Actual
5840223.002022-09-098514Actual
2139645.442023-11-1085311Actual
2402451.002024-02-078556Actual
289480.002022-06-108546Budget
33553118.802024-10-0985213Actual
294140.002022-06-108556Budget
2196225.002023-12-088526Actual
37807110.342025-02-0785111Actual
163388.002022-05-108516Actual
25264143.512024-03-098528Actual
177779.002022-05-108546Actual
1901575.002023-09-098566Actual
27196120.002024-05-098536Actual
102860.002022-04-098528Budget
164208.212023-06-1085112Actual
13371117.752023-03-108528Actual
1064737.002023-01-088526Actual
3065457.002024-08-098546Actual
29857147.572024-07-0985111Actual
1580981.002023-06-108516Actual
2881217.782024-06-0985511Actual
27373212.002024-05-098567Actual
6218100.002022-09-098536Budget
256561311.102024-04-078574Actual
1727920.972023-07-1085211Actual
1553105.002022-05-108565Actual
3142100.002022-06-108567Budget
29261308.002024-07-098514Actual
3745397.002025-02-078536Actual
326860.002022-06-108528Budget
605100.002022-04-098536Budget
795872.002022-11-108563Actual
1491200.002022-05-108515Budget
1893184.002023-09-098536Actual
38900190.482025-03-108568Actual
3260994.002024-10-098573Actual
1461635.002023-05-108573Actual
999670.002022-12-088528Budget
26838276.002024-05-098513Actual
1172290.002023-02-078516Budget
3594200.002022-07-108514Budget
256158.212024-03-0985612Actual
31606223.002024-09-088515Actual
2435220.972024-02-0785211Actual
738770.002022-10-108546Budget
2671160.002022-06-108565Actual
7710181.392022-10-108518Actual
14115270.782023-04-098518Actual
226200.002022-04-098514Budget
7711100.002022-10-108518Budget
16783147.002023-07-108565Actual
32672238.002024-10-098564Actual
11820100.002023-02-078536Budget
2902497.742024-06-0985113Actual
34236373.822024-11-098518Actual
3221243.512022-06-108518Actual
1686822.002023-07-108526Actual
36155250.002025-01-088515Actual
3898659.272025-03-1085211Actual
18571335.002023-09-098513Actual
1488488.002023-05-108536Actual
1285186.002023-03-108516Actual
2923377.002024-07-098573Actual
8223100.002022-11-108515Budget
1482974.002023-05-108516Actual
1177055.002023-02-078526Actual
34676125.822024-11-0985113Actual
803726.002022-11-108573Actual
3674066.722025-01-0885411Actual
25822216.002024-04-088514Actual
221270.002022-05-108568Budget
23264123.812024-01-088568Actual
28611181.392024-06-098528Actual
13322100.002023-03-108518Budget
1289940.002023-03-108526Budget
2473334.002024-03-098573Actual
2541126.292024-03-0985311Actual
32730234.002024-10-098515Actual
915930.002022-12-088573Budget
1526710.332023-05-1085211Actual

Generated 2025-05-09 23:15:39.435 UTC