[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39407-1957.702025-04-2185713Actual
9869111.002022-12-218567Actual
2023121.002022-05-238567Actual
1396170.002023-04-228566Actual
3285027.002024-10-228526Actual
289581.002022-06-238546Actual
3553664.592024-12-2185211Actual
1285186.002023-03-238516Actual
5325135.002022-08-238517Actual
3800769.912025-02-2085112Actual
37035125.822025-01-2185613Actual
28966123.102024-06-2285612Actual
9404100.002022-12-218565Budget
3221243.512022-06-238518Actual
39306183.712025-03-2385213Actual
1836230.552023-08-2385411Actual
36566173.812025-01-218528Actual
27898188.972024-05-2285213Actual
466734.002022-08-238573Actual
1751013.532023-07-2385612Actual
255566.082024-03-2285112Actual
4124110.002022-07-238566Actual
8285100.002022-11-238565Budget
2724840.002024-05-228556Actual
3141110.002022-06-238567Actual
33232148.632024-10-2285111Actual
3656126.002022-07-238564Actual
738770.002022-10-238546Budget
2546520.972024-03-2285511Actual
2335032.672024-01-2185211Actual
691630.002022-10-238573Budget
34947232.002024-12-218564Actual
3906713.532025-03-2385511Actual
6511144.002022-09-228567Actual
637164.002022-09-228566Actual
26992192.002024-05-228564Actual
32108134.802024-09-2185111Actual
1360472.002023-04-228573Actual
11582200.002023-02-208515Budget
27373212.002024-05-228567Actual
1866337.002023-09-228573Actual
12948103.002023-03-238536Actual
11255100.002023-02-208513Budget
235180.002022-06-238563Budget
205147.142023-10-2385112Actual
1413100.002022-05-238564Budget
691726.002022-10-238573Actual
2399862.002024-02-208546Actual
22854105.002024-01-218565Actual
21128156.002023-11-238517Actual
174795.012023-07-2385212Actual
2199097.002023-12-218536Actual
8755100.002022-11-238567Budget
2502753.002024-03-228546Actual
1387667.002023-04-228536Actual
3060048.002024-08-228526Actual
340690.002022-07-238513Budget
31157102.892024-08-2285112Actual
25665956.602024-04-208577Actual
10323174.002023-01-218514Actual
749268.002022-10-238566Actual
1887659.002023-09-228516Actual
32765226.002024-10-228565Actual
1027430.002023-01-218573Budget
3671370.972025-01-2185311Actual
427112.002022-04-228565Actual
30573100.002024-08-228516Actual
39386-105.002025-04-218576Actual
2196225.002023-12-218526Actual
9482100.002022-12-218516Budget
2136928.422023-11-2385211Actual
850870.002022-11-238546Budget
861580.002022-11-238566Budget
22225235.932023-12-218518Actual
565290.002022-09-228513Actual
31896297.002024-09-218517Actual
2242643.312023-12-2185411Actual
1139230.002023-02-208573Budget
215060.002022-05-238528Budget
2535669.912024-03-2285111Actual
3854885.002025-03-238516Actual
3062897.002024-08-228536Actual
3079200.002022-06-238517Budget
1488488.002023-05-238536Actual
21877100.002023-12-218565Actual
22132178.002023-12-218517Actual
130420.002022-05-238573Budget
242928.002022-06-238573Actual
18571335.002023-09-228513Actual
26246198.002024-04-218567Actual
504440.002022-08-238526Actual
2848120.002022-06-238536Actual
1013697.002023-01-218513Actual
3488475.002024-12-218573Actual
616940.002022-09-228526Budget
3407106.002022-07-238513Actual
4264100.002022-07-238567Budget
35040157.002024-12-218565Actual
24205248.062024-02-208518Actual
14055190.002023-04-228567Actual
2534118.002022-06-238564Actual
28293109.002024-06-228516Actual
1029107.142022-04-228528Actual
29799208.662024-07-228568Actual
33585190.732024-10-2285613Actual
2837471.002024-06-228546Actual
850963.002022-11-238546Actual
256561311.102024-04-208574Actual
4391141.992022-07-238528Actual
2207571.002023-12-218566Actual
2613200.002022-06-238515Budget
2107177.002023-11-238566Actual
3446427.362024-11-2285511Actual
1975392.002023-10-238564Actual
12193100.002023-02-208518Budget
23109180.002024-01-218517Actual
22727169.002024-01-218514Actual
12709172.002023-03-238515Actual
38780204.002025-03-238567Actual
5979200.002022-09-228515Budget
36155250.002025-01-218515Actual
803630.002022-11-238573Budget
255835.012024-03-2285212Actual
3627529.002025-01-218526Actual
33054222.002024-10-228567Actual
34264225.332024-11-228528Actual
2843389.002024-06-228566Actual
1698178.002023-07-238566Actual

Generated 2025-05-22 04:05:15.851 UTC