[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255835.012024-03-2485212Actual
256531012.202024-04-228573Actual
3216375.232024-09-2385311Actual
2991290.122024-07-2485311Actual
75990.002022-04-248566Budget
616843.002022-09-248526Actual
4264100.002022-07-258567Budget
439080.002022-07-258528Budget
13243141.002023-03-258567Actual
1739464.592023-07-2585611Actual
2340442.252024-01-2385411Actual
6512100.002022-09-248567Budget
1310381.002023-03-258566Actual
1252030.002023-03-258573Budget
35295285.002024-12-238517Actual
33020322.002024-10-248517Actual
26781129.322024-04-2385613Actual
1304150.002023-03-258556Budget
1586492.002023-06-258536Actual
2672160.902024-04-2385113Actual
1535561.402023-05-2585611Actual
3079200.002022-06-258517Budget
19193152.602023-09-248528Actual
4391141.992022-07-258528Actual
1079055.002023-01-238556Actual
2611938.002024-04-238556Actual
11582200.002023-02-228515Budget
38154113.532025-02-2285213Actual
235228.212024-01-2385112Actual
3657100.002022-07-258564Budget
4856167.002022-08-258515Actual
729151.002022-10-258526Actual
14020158.002023-04-248517Actual
25673-4182.202024-04-2285711Actual
8461100.002022-11-258536Budget
35040157.002024-12-238565Actual
1337070.002023-03-258528Budget
12568184.002023-03-258514Actual
2337736.932024-01-2385311Actual
28611181.392024-06-248528Actual
19634176.002023-10-258563Actual
11820100.002023-02-228536Budget
4263133.002022-07-258567Actual
3517964.002024-12-238546Actual
28142194.002024-06-248564Actual
2193561.002023-12-238516Actual
3688519.912025-01-2385212Actual
953041.002022-12-238526Actual
38900190.482025-03-258568Actual
12771100.002023-03-258565Budget
8285100.002022-11-258565Budget
3458434.802024-11-2485212Actual
31896297.002024-09-238517Actual
286132.002022-04-248564Actual
412590.002022-07-258566Budget
1532141.192023-05-2585411Actual
7711100.002022-10-258518Budget
2172334.002023-12-238573Actual
1727920.972023-07-2585211Actual
1594962.002023-06-258566Actual
2394414.002024-02-228526Actual
387290.002022-07-258516Budget
3334891.192024-10-2485611Actual
729040.002022-10-258526Budget
2763379.482024-05-2485411Actual
20255178.362023-10-258568Actual
738770.002022-10-258546Budget
1084980.002023-01-238566Budget
15147114.722023-05-258528Actual
10696100.002023-01-238536Budget
39339171.432025-03-2585613Actual
35388373.822024-12-238518Actual
3060048.002024-08-248526Actual
340690.002022-07-258513Budget
2435220.972024-02-2285211Actual
1197374.002023-02-228566Actual
34002116.002024-11-248536Actual
1186770.002023-02-228546Actual
2840055.002024-06-248556Actual
275188.002022-06-258516Actual
3556370.972024-12-2385311Actual
16535287.002023-07-258513Actual
1942755.022023-09-2485611Actual
39221168.852025-03-2585612Actual
2134149.702023-11-2585111Actual
2893219.912024-06-2485212Actual
17567317.002023-08-258513Actual
1751013.532023-07-2585612Actual
29799208.662024-07-248568Actual
279830.002022-06-258526Budget
32765226.002024-10-248565Actual
11255100.002023-02-228513Budget
13545200.002023-04-248563Actual
15623146.002023-06-258514Actual
1990476.002023-10-258516Actual
2072140.002023-11-258573Actual
10928158.002023-01-238517Actual
1019660.002023-01-238563Budget
32342134.802024-09-2385612Actual
803630.002022-11-258573Budget
2031369.912023-10-2585111Actual
6964200.002022-10-258514Budget
5901107.002022-09-248564Actual
1426511.402023-04-2485211Actual
3603555.002025-01-238573Actual
32517275.002024-10-248513Actual
1689684.002023-07-258536Actual
9267100.002022-12-238564Budget
7163100.002022-10-258565Budget
3520541.002024-12-238556Actual
9404100.002022-12-238565Budget
6590100.002022-09-248518Budget
1074280.002023-01-238546Budget
514070.002022-08-258546Budget
3671370.972025-01-2385311Actual
14115270.782023-04-248518Actual
12302104.112023-02-228568Actual
34735113.532024-11-2485613Actual
2096124.002023-11-258526Actual
749380.002022-10-258566Budget
30863476.852024-08-248518Actual
32672238.002024-10-248564Actual
4124110.002022-07-258566Actual
626470.002022-09-248546Budget
13510273.002023-04-248513Actual
12630145.002023-03-258564Actual
12051200.002023-02-228517Budget
2535669.912024-03-2485111Actual

Generated 2025-05-24 04:38:01.917 UTC