[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134791562.202023-05-168575Actual
841344.002022-12-188526Actual
1224070.002023-03-178528Budget
31754114.002024-10-168536Actual
3003195.442024-08-1685112Actual
2671160.002022-07-188565Actual
2847100.002022-07-188536Budget
31304124.062024-09-1685213Actual
15751130.002023-07-188565Actual
235180.002022-07-188563Budget
23202228.362024-02-158518Actual
275090.002022-07-188516Budget
5980164.002022-10-178515Actual
850963.002022-12-188546Actual
28235204.002024-07-178565Actual
27606102.892024-06-1685311Actual
3180648.002024-10-168556Actual
1964152.002022-06-178517Actual
36480232.002025-02-158567Actual
16783147.002023-08-178565Actual
1765933.002023-09-178573Actual
23731179.002024-03-168514Actual
1019771.002023-02-158563Actual
3035975.002024-09-168573Actual
37340198.002025-03-178565Actual
1304150.002023-04-178556Budget
514070.002022-09-178546Budget
1387667.002023-05-178536Actual
11819110.002023-03-178536Actual
3868894.002025-04-178566Actual
406340.002022-08-178556Budget
2355410.332024-02-1585612Actual
1942755.022023-10-1785611Actual
743440.002022-11-178556Budget
1191436.002023-03-178556Actual
899114.002022-05-178567Actual
27813168.852024-06-1685612Actual
2832027.002024-07-178526Actual
1689684.002023-08-178536Actual
9267100.002023-01-158564Budget
39159102.892025-04-1785112Actual
18161231.392023-09-178518Actual
25178177.002024-04-168567Actual
18222167.752023-09-178568Actual
3183981.002024-10-168566Actual
1544613.532023-06-1785612Actual
24641298.002024-04-168513Actual
32552167.002024-11-168563Actual
36918120.972025-02-1585612Actual
29502122.002024-08-168536Actual
28023203.002024-07-178563Actual
1621965.652023-07-1885111Actual
38362360.002025-04-178514Actual
2096124.002023-12-188526Actual
9346131.002023-01-158515Actual
1842339.062023-09-1785611Actual
1969175.002023-11-178573Actual
20629298.002023-12-188513Actual
279830.002022-07-188526Budget
122780.002022-06-178563Budget
9345100.002023-01-158515Budget
2201660.002024-01-158546Actual
8694144.002022-12-188517Actual
31393322.002024-10-168513Actual
1591646.002023-07-188556Actual
30302193.002024-09-168563Actual
3148569.002024-10-168573Actual
518840.002022-09-178556Budget
17814134.002023-09-178565Actual
32878104.002024-11-168536Actual
20255178.362023-11-178568Actual
28293109.002024-07-178516Actual
631140.002022-10-178556Actual
33020322.002024-11-168517Actual
1491051.002023-06-178546Actual
33889217.002024-12-178565Actual
393891569.902025-05-168577Actual
10695112.002023-02-158536Actual
2535669.912024-04-1685111Actual
19719154.002023-11-178514Actual
738674.002022-11-178546Actual
13182200.002023-04-178517Budget
26958298.002024-06-168514Actual
3565092.252025-01-1585611Actual
3373460.002024-12-178573Actual
4777100.002022-09-178564Budget
1485629.002023-06-178526Actual
32400111.782024-10-1685113Actual
16041184.002023-07-188567Actual
12631100.002023-04-178564Budget
30178145.112024-08-1685213Actual
177680.002022-06-178546Budget
10137100.002023-02-158513Budget
34792300.002025-01-158513Actual
18783105.002023-10-178515Actual
163388.002022-06-178516Actual
33232148.632024-11-1685111Actual
122682.002022-06-178563Actual
861489.002022-12-188566Actual
2102100.002022-06-178518Budget
16006205.002023-07-188517Actual
6042131.002022-10-178565Actual
2435220.972024-03-1685211Actual
1630139.062023-07-1885411Actual
691726.002022-11-178573Actual
188590.002022-06-178566Budget
1934017.782023-10-1785311Actual
20784116.002023-12-188564Actual
6965176.002022-11-178514Actual
2766034.802024-06-1685511Actual
1526710.332023-06-1785211Actual
26992192.002024-06-168564Actual
2151120.782022-06-178528Actual
33947106.002024-12-178516Actual
24888118.002024-04-168565Actual
967340.002023-01-158556Budget
2884679.482024-07-1785611Actual
22167180.002024-01-158567Actual
861580.002022-12-188566Budget
13632133.002023-05-178514Actual
3793164.002022-08-178565Actual
39040101.822025-04-1785411Actual
3794100.002022-08-178565Budget
39306183.712025-04-1785213Actual

Generated 2025-06-16 08:55:20.336 UTC