[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265368.212024-04-1085511Actual
1934017.782023-09-1185311Actual
195125.012023-09-1185212Actual
3220100.002022-06-128518Budget
4264100.002022-07-128567Budget
34676125.822024-11-1185113Actual
1467891.002023-05-128564Actual
37035125.822025-01-1085613Actual
38490234.002025-03-128565Actual
3003195.442024-07-1185112Actual
33174205.632024-10-118568Actual
21632249.002023-12-108513Actual
22820138.002024-01-108515Actual
30387314.002024-08-118514Actual
1252030.002023-03-128573Budget
10322200.002023-01-108514Budget
20222141.992023-10-128528Actual
39101117.782025-03-1285611Actual
134852463.302023-04-108577Actual
2402451.002024-02-098556Actual
2840055.002024-06-118556Actual
38603123.002025-03-128536Actual
729040.002022-10-128526Budget
3408674.002024-11-118566Actual
2477228.002022-06-128514Actual
3455687.992024-11-1185112Actual
1244260.002023-03-128563Budget
1580981.002023-06-128516Actual
28348130.002024-06-118536Actual
428100.002022-04-118565Budget
255566.082024-03-1185112Actual
2237228.422023-12-1085211Actual
24205248.062024-02-098518Actual
3638883.002025-01-108566Actual
803630.002022-11-128573Budget
1895743.002023-09-118546Actual
20664177.002023-11-128563Actual
15538158.002023-06-128563Actual
25298149.572024-03-118568Actual
29261308.002024-07-118514Actual
4124110.002022-07-128566Actual
10696100.002023-01-108536Budget
4203200.002022-07-128517Budget
256561311.102024-04-098574Actual
163290.002022-05-128516Budget
1969175.002023-10-128573Actual
3742531.002025-02-098526Actual
3407106.002022-07-128513Actual
30422248.002024-08-118564Actual
2405654.002024-02-098566Actual
1084892.002023-01-108566Actual
34792300.002024-12-108513Actual
3854885.002025-03-128516Actual
2724840.002024-05-118556Actual
953140.002022-12-108526Budget
2432448.632024-02-0985111Actual
2645534.802024-04-1085211Actual
10927200.002023-01-108517Budget
50890.002022-04-118516Budget
3523881.002024-12-108566Actual
3656126.002022-07-128564Actual
1059896.002023-01-108516Actual
275090.002022-06-128516Budget
20136128.002023-10-128567Actual
504540.002022-08-128526Budget
4263133.002022-07-128567Actual
17779108.002023-08-128515Actual
509494.002022-08-128536Actual
31606223.002024-09-108515Actual
4918132.002022-08-128565Actual
2107177.002023-11-128566Actual
15026236.002023-05-128517Actual
36097227.002025-01-108564Actual
130420.002022-05-128573Budget
30210124.062024-07-1185613Actual
35508116.722024-12-1085111Actual
2299348.002024-01-108546Actual
12113100.002023-02-098567Budget
33232148.632024-10-1185111Actual
3148569.002024-09-108573Actual
35005268.002024-12-108515Actual
37340198.002025-02-098565Actual
626470.002022-09-118546Budget
915820.002022-12-108573Actual
27551143.312024-05-1185111Actual
2440643.312024-02-0985411Actual
445080.002022-07-128568Budget
2157511.402023-11-1285612Actual
242820.002022-06-128573Budget
37629242.002025-02-098567Actual
29799208.662024-07-118568Actual
12948103.002023-03-128536Actual
3328760.332024-10-1185311Actual
2549853.952024-03-1185611Actual
34143309.002024-11-118517Actual
8085205.002022-11-128514Actual
30805220.002024-08-118567Actual
10695112.002023-01-108536Actual
1496964.002023-05-128566Actual
775870.002022-10-128528Budget
3079200.002022-06-128517Budget
1975392.002023-10-128564Actual
8882108.662022-11-128528Actual
1087101.082022-04-118568Actual
346960.002022-07-128563Budget
22642161.002024-01-108563Actual
565390.002022-09-118513Budget
255835.012024-03-1185212Actual
2728177.002024-05-118566Actual
3509881.002024-12-108516Actual
55736.002022-04-118526Actual
39397-3569.902025-04-1085711Actual
1477198.002023-05-128565Actual
34236373.822024-11-118518Actual
11255100.002023-02-098513Budget
3071371.002024-08-118566Actual
3343419.912024-10-1185212Actual
28904100.762024-06-1185112Actual
1289834.002023-03-128526Actual
16099273.812023-06-128518Actual
5326200.002022-08-128517Budget
37247253.002025-02-098564Actual
3657100.002022-07-128564Budget
26873225.002024-05-118563Actual

Generated 2025-05-11 18:54:38.625 UTC