[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405654.002024-03-018566Actual
242928.002022-07-038573Actual
3918744.382025-04-0285212Actual
3106577.362024-09-0185411Actual
6591213.212022-10-028518Actual
3230898.632024-10-0185112Actual
34735113.532024-12-0285613Actual
1736011.402023-08-0285511Actual
256561311.102024-04-308574Actual
10323174.002023-01-318514Actual
17073135.002023-08-028567Actual
1027430.002023-01-318573Budget
729151.002022-11-028526Actual
30515193.002024-09-018565Actual
6590100.002022-10-028518Budget
1485629.002023-06-028526Actual
38455202.002025-04-028515Actual
2671160.002022-07-038565Actual
354732.002022-08-028573Actual
5325135.002022-09-028517Actual
1252030.002023-04-028573Budget
279923.002022-07-038526Actual
2255013.532023-12-3185612Actual
5093100.002022-09-028536Budget
30210124.062024-08-0185613Actual
144373.952023-05-0285212Actual
31988382.912024-10-018518Actual
803726.002022-12-038573Actual
287100.002022-05-028564Budget
3148569.002024-10-018573Actual
21163142.002023-12-038567Actual
13476-537.002023-05-018574Actual
3293040.002024-11-018556Actual
9579111.002022-12-318536Actual
888370.002022-12-038528Budget
571466.002022-10-028563Actual
5900100.002022-10-028564Budget
38069180.552025-03-0285612Actual
1461635.002023-06-028573Actual
973171.002022-12-318566Actual
10927200.002023-01-318517Budget
2766034.802024-06-0185511Actual
3331458.212024-11-0185411Actual
691630.002022-11-028573Budget
2944790.002024-08-018516Actual
17820.002022-05-028573Budget
14115270.782023-05-028518Actual
28703148.632024-07-0285111Actual
368138.002022-05-028515Actual
2034119.912023-11-0285211Actual
20136128.002023-11-028567Actual
8462112.002022-12-038536Actual
3794998.632025-03-0285611Actual
27083157.002024-06-018565Actual
8755100.002022-12-038567Budget
3285027.002024-11-018526Actual
401781.002022-08-028546Actual
24761176.002024-04-018514Actual
36566173.812025-01-318528Actual
35330236.002024-12-318567Actual
19193152.602023-10-028528Actual
2335032.672024-01-3185211Actual
4918132.002022-09-028565Actual
2397293.002024-03-018536Actual
605100.002022-05-028536Budget
13726162.002023-05-028515Actual
108870.002022-05-028568Budget
7571211.002022-11-028517Actual
9020100.002022-12-318513Budget
102860.002022-05-028528Budget
775870.002022-11-028528Budget
8286112.002022-12-038565Actual
4776142.002022-09-028564Actual
7572200.002022-11-028517Budget
3970109.002022-08-028536Actual
401670.002022-08-028546Budget
8145140.002022-12-038564Actual
2172334.002023-12-318573Actual
256158.212024-04-0185612Actual
17131251.092023-08-028518Actual
7103122.002022-11-028515Actual
17721109.002023-09-028564Actual
2714183.002024-06-018516Actual
981219.272022-05-028518Actual
25673-4182.202024-04-3085711Actual
29799208.662024-08-018568Actual
3035975.002024-09-018573Actual
2645534.802024-05-0185211Actual
1360472.002023-05-028573Actual
3000104.002022-07-038566Actual
55630.002022-05-028526Budget
1078950.002023-01-318556Budget
37003146.872025-01-3185213Actual
30805220.002024-09-018567Actual
2207571.002023-12-318566Actual
973080.002022-12-318566Budget
37715243.512025-03-028528Actual
1535561.402023-06-0285611Actual
134823310.502023-05-018576Actual
3565092.252024-12-3185611Actual
4263133.002022-08-028567Actual
28348130.002024-07-028536Actual
25678-3784.402024-04-3085712Actual
4715192.002022-09-028514Actual
75886.002022-05-028566Actual
3969100.002022-08-028536Budget
3800769.912025-03-0285112Actual
19846108.002023-11-028565Actual
3559068.852024-12-3185411Actual
35295285.002024-12-318517Actual
7163100.002022-11-028565Budget
34297175.332024-12-028568Actual
1898333.002023-10-028556Actual
15026236.002023-06-028517Actual
8365122.002022-12-038516Actual
29354234.002024-08-018515Actual
1698178.002023-08-028566Actual
3735200.002022-08-028515Budget
3998.002022-05-028513Actual
1168100.002022-06-028513Budget
19072212.002023-10-028517Actual
38780204.002025-04-028567Actual
24233135.932024-03-018528Actual
14525236.002023-06-028513Actual
428100.002022-05-028565Budget

Generated 2025-06-01 15:11:50.092 UTC