[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517964.002025-01-018546Actual
38900190.482025-04-038568Actual
14020158.002023-05-038517Actual
3788996.512025-03-0385411Actual
36248120.002025-02-018516Actual
1851413.532023-09-0385612Actual
1467891.002023-06-038564Actual
13323231.392023-04-038518Actual
2057212.462023-11-0385612Actual
130517.002022-06-038573Actual
31754114.002024-10-028536Actual
2293917.002024-02-018526Actual
626591.002022-10-038546Actual
2881217.782024-07-0385511Actual
25735170.002024-05-028563Actual
7340111.002022-11-038536Actual
3220100.002022-07-048518Budget
3969100.002022-08-038536Budget
1836230.552023-09-0385411Actual
743331.002022-11-038556Actual
4342100.002022-08-038518Budget
3793164.002022-08-038565Actual
3656126.002022-08-038564Actual
1544613.532023-06-0385612Actual
509106.002022-05-038516Actual
226200.002022-05-038514Budget
899114.002022-05-038567Actual
1224178.362023-03-038528Actual
22820138.002024-02-018515Actual
3230898.632024-10-0285112Actual
915930.002023-01-018573Budget
18068214.002023-09-038517Actual
2343111.402024-02-0185511Actual
1739464.592023-08-0385611Actual
30480211.002024-09-028515Actual
35887129.322025-01-0185613Actual
2023121.002022-06-038567Actual
332870.002022-07-048568Budget
15623146.002023-07-048514Actual
195125.012023-10-0385212Actual
9870100.002023-01-018567Budget
980100.002022-05-038518Budget
8834100.002022-12-048518Budget
3178064.002024-10-028546Actual
1942755.022023-10-0385611Actual
32765226.002024-11-028565Actual
225173.952024-01-0185112Actual
2642782.682024-05-0285111Actual
17602190.002023-09-038563Actual
16570169.002023-08-038563Actual
4264100.002022-08-038567Budget
10461144.002023-02-018515Actual
11644151.002023-03-038565Actual
3172631.002024-10-028526Actual
1139230.002023-03-038573Budget
2606780.002024-05-028536Actual
2151120.782022-06-038528Actual
19072212.002023-10-038517Actual
9980.002022-05-038563Budget
2139645.442023-12-0485311Actual
3458434.802024-12-0385212Actual
12052150.002023-03-038517Actual
1627429.482023-07-0485311Actual
102860.002022-05-038528Budget
2391790.002024-03-028516Actual
3327123.812022-07-048568Actual
10927200.002023-02-018517Budget
32637395.002024-11-028514Actual
2893219.912024-07-0385212Actual
3565092.252025-01-0185611Actual
9997157.142023-01-018528Actual
637164.002022-10-038566Actual
25700234.002024-05-028513Actual
1621965.652023-07-0485111Actual
2693077.002024-06-028573Actual
5326200.002022-09-038517Budget
908070.002023-01-018563Budget
789991.002022-12-048513Actual
9579111.002023-01-018536Actual
514152.002022-09-038546Actual
781970.002022-11-038568Budget
571560.002022-10-038563Budget
2199097.002024-01-018536Actual
33468136.932024-11-0285612Actual
3794100.002022-08-038565Budget
16127125.332023-07-048528Actual
31157102.892024-09-0285112Actual
2201660.002024-01-018546Actual
275188.002022-07-048516Actual
2142343.312023-12-0485411Actual
6779124.002022-11-038513Actual
393801457.802025-05-028574Actual
5325135.002022-09-038517Actual
162479.272023-07-0485211Actual
10323174.002023-02-018514Actual
13432154.112023-04-038568Actual
12568184.002023-04-038514Actual
242820.002022-07-048573Budget
221270.002022-06-038568Budget
3627529.002025-02-018526Actual
28525198.002024-07-038567Actual
9948288.972023-01-018518Actual
3101132.672024-09-0285211Actual
7571211.002022-11-038517Actual
18222167.752023-09-038568Actual
70044.002022-05-038556Actual
401781.002022-08-038546Actual
287100.002022-05-038564Budget
20629298.002023-12-048513Actual
4391141.992022-08-038528Actual
35330236.002025-01-018567Actual
18725109.002023-10-038564Actual
1662779.002023-08-038573Actual
9882.002022-05-038563Actual
25857149.002024-05-028564Actual
27551143.312024-06-0285111Actual
1177055.002023-03-038526Actual
8756135.002022-12-048567Actual
28293109.002024-07-038516Actual
38277168.002025-04-038563Actual
2787162.662024-06-0285113Actual
4777100.002022-09-038564Budget
28348130.002024-07-038536Actual
3221728.422024-10-0285511Actual

Generated 2025-06-02 19:08:15.664 UTC