[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739464.592023-07-2985611Actual
21221316.242023-11-298518Actual
1787291.002023-08-298516Actual
2397293.002024-02-268536Actual
1491051.002023-05-298546Actual
245522.892024-02-2685212Actual
953041.002022-12-278526Actual
34143309.002024-11-288517Actual
4777100.002022-08-298564Budget
3326056.082024-10-2885211Actual
2642782.682024-04-2785111Actual
13323231.392023-03-298518Actual
2645534.802024-04-2785211Actual
24853114.002024-03-288515Actual
781970.002022-10-298568Budget
28108395.002024-06-288514Actual
3674066.722025-01-2785411Actual
2657043.312024-04-2785611Actual
1074394.002023-01-278546Actual
2884679.482024-06-2885611Actual
1729100.002022-05-298536Budget
10520100.002023-01-278565Budget
1084980.002023-01-278566Budget
5901107.002022-09-288564Actual
194853.952023-09-2885112Actual
2242643.312023-12-2785411Actual
3180648.002024-09-278556Actual
908070.002022-12-278563Budget
3918744.382025-03-2985212Actual
899114.002022-04-288567Actual
504440.002022-08-298526Actual
2093465.002023-11-298516Actual
22253119.272023-12-278528Actual
29354234.002024-07-288515Actual
8364100.002022-11-298516Budget
29502122.002024-07-288536Actual
12631100.002023-03-298564Budget
9948288.972022-12-278518Actual
39159102.892025-03-2985112Actual
39407-1957.702025-04-2785713Actual
2848120.002022-06-298536Actual
571560.002022-09-288563Budget
2193561.002023-12-278516Actual
29857147.572024-07-2885111Actual
1727920.972023-07-2985211Actual
19719154.002023-10-298514Actual
973080.002022-12-278566Budget
850963.002022-11-298546Actual
18222167.752023-08-298568Actual
27196120.002024-05-288536Actual
803630.002022-11-298573Budget
38958128.422025-03-2985111Actual
14736155.002023-05-298515Actual
3747981.002025-02-268546Actual
31099101.822024-08-2885611Actual
28200211.002024-06-288515Actual
65280.002022-04-288546Budget
1059990.002023-01-278516Budget
1029107.142022-04-288528Actual
9345100.002022-12-278515Budget
6449211.002022-09-288517Actual
38100.002022-04-288513Budget
39221168.852025-03-2985612Actual
1186770.002023-02-268546Actual
401670.002022-07-298546Budget
915820.002022-12-278573Actual
17927100.002023-08-298536Actual
14177134.422023-04-288568Actual
1078950.002023-01-278556Budget
22607281.002024-01-278513Actual
2808073.002024-06-288573Actual
2955445.002024-07-288556Actual
2443310.332024-02-2685511Actual
9980.002022-04-288563Budget
2305276.002024-01-278566Actual
2722285.002024-05-288546Actual
2405654.002024-02-268566Actual
10137100.002023-01-278513Budget
23202228.362024-01-278518Actual
9206202.002022-12-278514Actual
1990476.002023-10-298516Actual
26873225.002024-05-288563Actual
981219.272022-04-288518Actual
612090.002022-09-288516Budget
28611181.392024-06-288528Actual
3260994.002024-10-288573Actual
973171.002022-12-278566Actual
3594200.002022-07-298514Budget
3071371.002024-08-288566Actual
2098992.002023-11-298536Actual
967340.002022-12-278556Budget
28904100.762024-06-2885112Actual
1169113.002022-05-298513Actual
401781.002022-07-298546Actual
1801167.002023-08-298566Actual
20629298.002023-11-298513Actual
2104146.002023-11-298556Actual
35005268.002024-12-278515Actual
3343419.912024-10-2885212Actual
255566.082024-03-2885112Actual
565290.002022-09-288513Actual
10988142.002023-01-278567Actual
1360472.002023-04-288573Actual
19165349.572023-09-288518Actual
12381100.002023-03-298513Budget
33468136.932024-10-2885612Actual
33797194.002024-11-288564Actual
5979200.002022-09-288515Budget
27813168.852024-05-2885612Actual
743440.002022-10-298556Budget
7025130.002022-10-298564Actual
25143245.002024-03-288517Actual
2201660.002023-12-278546Actual
27338265.002024-05-288517Actual
7631100.002022-10-298567Budget
24205248.062024-02-268518Actual
2662911.402024-04-2785112Actual
803726.002022-11-298573Actual
2543827.362024-03-2885411Actual
7340111.002022-10-298536Actual
26306432.912024-04-278518Actual
412590.002022-07-298566Budget
31513339.002024-09-278514Actual
3458434.802024-11-2885212Actual
29176173.002024-07-288563Actual
4918132.002022-08-298565Actual
1890330.002023-09-288526Actual
37595282.002025-02-268517Actual

Generated 2025-05-28 22:30:42.951 UTC