[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34676125.822024-11-2285113Actual
24113200.002024-02-208517Actual
18103126.002023-08-238567Actual
3656126.002022-07-238564Actual
4777100.002022-08-238564Budget
3079200.002022-06-238517Budget
2057212.462023-10-2385612Actual
915820.002022-12-218573Actual
215428.212023-11-2385112Actual
683882.002022-10-238563Actual
2031369.912023-10-2385111Actual
3260994.002024-10-228573Actual
163290.002022-05-238516Budget
3906713.532025-03-2385511Actual
3405449.002024-11-228556Actual
1285186.002023-03-238516Actual
287100.002022-04-228564Budget
9346131.002022-12-218515Actual
1493643.002023-05-238556Actual
215060.002022-05-238528Budget
16099273.812023-06-238518Actual
962670.002022-12-218546Budget
5326200.002022-08-238517Budget
6512100.002022-09-228567Budget
1931311.402023-09-2285211Actual
9869111.002022-12-218567Actual
3221243.512022-06-238518Actual
6778100.002022-10-238513Budget
2778022.042024-05-2285212Actual
235059.002022-06-238563Actual
20136128.002023-10-238567Actual
953140.002022-12-218526Budget
28023203.002024-06-228563Actual
2101564.002023-11-238546Actual
2535100.002022-06-238564Budget
3688519.912025-01-2185212Actual
8223100.002022-11-238515Budget
14177134.422023-04-228568Actual
10988142.002023-01-218567Actual
25822216.002024-04-218514Actual
3969100.002022-07-238536Budget
1689684.002023-07-238536Actual
749380.002022-10-238566Budget
1554100.002022-05-238565Budget
221270.002022-05-238568Budget
29084124.062024-06-2285613Actual
2611938.002024-04-218556Actual
11820100.002023-02-208536Budget
7711100.002022-10-238518Budget
36918120.972025-01-2185612Actual
2098992.002023-11-238536Actual
1027529.002023-01-218573Actual
888370.002022-11-238528Budget
33468136.932024-10-2285612Actual
3005920.972024-07-2285212Actual
2848120.002022-06-238536Actual
26873225.002024-05-228563Actual
1964152.002022-05-238517Actual
12051200.002023-02-208517Budget
2402451.002024-02-208556Actual
5386109.002022-08-238567Actual
9483112.002022-12-218516Actual
1893184.002023-09-228536Actual
637164.002022-09-228566Actual
557380.002022-08-238568Budget
37003146.872025-01-2185213Actual
2993982.682024-07-2285411Actual
2997394.382024-07-2285611Actual
32460113.532024-09-2185613Actual
2847100.002022-06-238536Budget
2370334.002024-02-208573Actual
2601250.002024-04-218516Actual
1787291.002023-08-238516Actual
2614160.002022-06-238515Actual
31428172.002024-09-218563Actual
235228.212024-01-2185112Actual
499792.002022-08-238516Actual
24641298.002024-03-228513Actual
1730120.002022-05-238536Actual
612185.002022-09-228516Actual
2446767.782024-02-2085611Actual
775993.512022-10-238528Actual
340690.002022-07-238513Budget
2293917.002024-01-218526Actual
900100.002022-04-228567Budget
2693077.002024-05-228573Actual
11441208.002023-02-208514Actual
6217112.002022-09-228536Actual
7572200.002022-10-238517Budget
37807110.342025-02-2085111Actual
3739893.002025-02-208516Actual
915930.002022-12-218573Budget
1482974.002023-05-238516Actual
25678-3784.402024-04-2085712Actual
38958128.422025-03-2385111Actual
18161231.392023-08-238518Actual
50890.002022-04-228516Budget
509494.002022-08-238536Actual
19193152.602023-09-228528Actual
183899.272023-08-2385511Actual
13666123.002023-04-228564Actual
861489.002022-11-238566Actual
6042131.002022-09-228565Actual
14559190.002023-05-238563Actual
3183981.002024-09-218566Actual
1078950.002023-01-218556Budget
1833530.552023-08-2385311Actual
2399862.002024-02-208546Actual
1197280.002023-02-208566Budget
12947100.002023-03-238536Budget
626470.002022-09-228546Budget
37247253.002025-02-208564Actual
17820.002022-04-228573Budget
9579111.002022-12-218536Actual
37035125.822025-01-2185613Actual
23731179.002024-02-208514Actual
466630.002022-08-238573Budget
4263133.002022-07-238567Actual
1429241.192023-04-2285311Actual
35040157.002024-12-218565Actual
775870.002022-10-238528Budget
1289940.002023-03-238526Budget
182435.002022-05-238556Actual
2045639.062023-10-2385611Actual
980100.002022-04-228518Budget

Generated 2025-05-22 22:12:15.723 UTC