[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603917.002024-05-188526Actual
2072140.002023-12-208573Actual
25952161.002024-05-188565Actual
1544613.532023-06-1985612Actual
27606102.892024-06-1885311Actual
33526108.272024-11-1885113Actual
29176173.002024-08-188563Actual
855540.002022-12-208556Budget
27493169.272024-06-188568Actual
19846108.002023-11-198565Actual
2440643.312024-03-1885411Actual
26334185.932024-05-188528Actual
9980.002022-05-198563Budget
2193561.002024-01-178516Actual
9997157.142023-01-178528Actual
326991.992022-07-208528Actual
134852463.302023-05-188577Actual
2952870.002024-08-188546Actual
557380.002022-09-198568Budget
3718472.002025-03-198573Actual
3556370.972025-01-1785311Actual
2666312.462024-05-1885612Actual
134881248.802023-05-188578Actual
1027529.002023-02-178573Actual
2757949.702024-06-1885211Actual
19227125.332023-10-198568Actual
795872.002022-12-208563Actual
2840055.002024-07-198556Actual
1898333.002023-10-198556Actual
1078950.002023-02-178556Budget
1376194.002023-05-198565Actual
1493643.002023-06-198556Actual
163388.002022-06-198516Actual
4714200.002022-09-198514Budget
1074394.002023-02-178546Actual
14143110.172023-05-198528Actual
36600175.332025-02-178568Actual
7898100.002022-12-208513Budget
21221316.242023-12-208518Actual
12569200.002023-04-198514Budget
122780.002022-06-198563Budget
22167180.002024-01-178567Actual
3553664.592025-01-1785211Actual
1197374.002023-03-198566Actual
14055190.002023-05-198567Actual
888370.002022-12-208528Budget
626470.002022-10-198546Budget
3068047.002024-09-188556Actual
2875869.912024-07-1985311Actual
1694836.002023-08-198556Actual
637164.002022-10-198566Actual
973171.002023-01-178566Actual
3638883.002025-02-178566Actual
571466.002022-10-198563Actual
22820138.002024-02-178515Actual
2242643.312024-01-1785411Actual
21283135.932023-12-208568Actual
354630.002022-08-198573Budget
3854885.002025-04-198516Actual
39392690.102025-05-188578Actual
11255100.002023-03-198513Budget
3783526.292025-03-1985211Actual
3065457.002024-09-188546Actual
2335032.672024-02-1785211Actual
15623146.002023-07-208514Actual
1392841.002023-05-198556Actual
12948103.002023-04-198536Actual
28235204.002024-07-198565Actual
9267100.002023-01-178564Budget
1797929.002023-09-198556Actual
182340.002022-06-198556Budget
2648240.122024-05-1885311Actual
7711100.002022-11-198518Budget
7024100.002022-11-198564Budget
245257.142024-03-1885112Actual
518751.002022-09-198556Actual
32637395.002024-11-188514Actual
33889217.002024-12-198565Actual
962670.002023-01-178546Budget
514152.002022-09-198546Actual
2494660.002024-04-188516Actual
1993129.002023-11-198526Actual
2435220.972024-03-1885211Actual
35769180.552025-01-1785612Actual
32108134.802024-10-1885111Actual
1684188.002023-08-198516Actual
1238099.002023-04-198513Actual
9482100.002023-01-178516Budget
908070.002023-01-178563Budget
10696100.002023-02-178536Budget
1964152.002022-06-198517Actual
32672238.002024-11-188564Actual
1396170.002023-05-198566Actual
19634176.002023-11-198563Actual
65367.002022-05-198546Actual
8756135.002022-12-208567Actual
5326200.002022-09-198517Budget
10461144.002023-02-178515Actual
2301953.002024-02-178556Actual
2546520.972024-04-1885511Actual
3216375.232024-10-1885311Actual
3221728.422024-10-1885511Actual
184819.272023-09-1985112Actual
5093100.002022-09-198536Budget
2207571.002024-01-178566Actual
1485629.002023-06-198526Actual
21751157.002024-01-178514Actual
6964200.002022-11-198514Budget
30573100.002024-09-188516Actual
3141110.002022-07-208567Actual
32427180.202024-10-1885213Actual
17814134.002023-09-198565Actual
1739464.592023-08-1985611Actual
393801457.802025-05-188574Actual
7242100.002022-11-198516Budget
30387314.002024-09-188514Actual
2172334.002024-01-178573Actual
8461100.002022-12-208536Budget
3688519.912025-02-1785212Actual
1353174.002022-06-198514Actual
392151.002022-08-198526Actual
275090.002022-07-208516Budget
35295285.002025-01-178517Actual
1384822.002023-05-198526Actual
27752109.272024-06-1885112Actual
393891569.902025-05-188577Actual
9483112.002023-01-178516Actual
2615253.002024-05-188566Actual

Generated 2025-06-18 18:52:34.950 UTC