[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20784116.002023-11-198564Actual
144107.142023-04-1885112Actual
227174.002022-04-188514Actual
1736011.402023-07-1985511Actual
1662779.002023-07-198573Actual
2657043.312024-04-1785611Actual
22820138.002024-01-178515Actual
22607281.002024-01-178513Actual
36155250.002025-01-178515Actual
743331.002022-10-198556Actual
38277168.002025-03-198563Actual
1087101.082022-04-188568Actual
3178064.002024-09-178546Actual
12114110.002023-02-168567Actual
3397432.002024-11-188526Actual
22642161.002024-01-178563Actual
6512100.002022-09-188567Budget
7340111.002022-10-198536Actual
195439.272023-09-1885612Actual
6041100.002022-09-188565Budget
34792300.002024-12-178513Actual
30422248.002024-08-188564Actual
3127769.672024-08-1885113Actual
18161231.392023-08-198518Actual
9020100.002022-12-178513Budget
775993.512022-10-198528Actual
2757949.702024-05-1885211Actual
406446.002022-07-198556Actual
6965176.002022-10-198514Actual
2787162.662024-05-1885113Actual
31930249.002024-09-178567Actual
5980164.002022-09-188515Actual
2808073.002024-06-188573Actual
23646145.002024-02-168563Actual
7711100.002022-10-198518Budget
37003146.872025-01-1785213Actual
9021101.002022-12-178513Actual
1936731.612023-09-1885411Actual
29084124.062024-06-1885613Actual
36445331.002025-01-178517Actual
36303116.002025-01-178536Actual
3169999.002024-09-178516Actual
2057212.462023-10-1985612Actual
38603123.002025-03-198536Actual
6449211.002022-09-188517Actual
980100.002022-04-188518Budget
1461635.002023-05-198573Actual
1477198.002023-05-198565Actual
33553118.802024-10-1885213Actual
27752109.272024-05-1885112Actual
1392841.002023-04-188556Actual
37715243.512025-02-168528Actual
13244100.002023-03-198567Budget
1467891.002023-05-198564Actual
29141317.002024-07-188513Actual
1230180.002023-02-168568Budget
3800769.912025-02-1685112Actual
1828055.022023-08-1985111Actual
1939423.102023-09-1885511Actual
2662911.402024-04-1785112Actual
2391790.002024-02-168516Actual
13432154.112023-03-198568Actual
3553664.592024-12-1785211Actual
15181132.902023-05-198568Actual
1797929.002023-08-198556Actual
24676178.002024-03-188563Actual
6964200.002022-10-198514Budget
1993129.002023-10-198526Actual
3674066.722025-01-1785411Actual
1591646.002023-06-198556Actual
17687140.002023-08-198514Actual
134823310.502023-04-178576Actual
195125.012023-09-1885212Actual
894284.422022-11-198568Actual
21666185.002023-12-178563Actual
427112.002022-04-188565Actual
1412123.002022-05-198564Actual
1191350.002023-02-168556Budget
8756135.002022-11-198567Actual
10382108.002023-01-178564Actual
27493169.272024-05-188568Actual
34143309.002024-11-188517Actual
34947232.002024-12-178564Actual
2958781.002024-07-188566Actual
3180648.002024-09-178556Actual
3556370.972024-12-1785311Actual
287100.002022-04-188564Budget
8834100.002022-11-198518Budget
36248120.002025-01-178516Actual
2045639.062023-10-1985611Actual
962670.002022-12-178546Budget
3290477.002024-10-188546Actual
15538158.002023-06-198563Actual
2157511.402023-11-1985612Actual
9949100.002022-12-178518Budget
2193561.002023-12-178516Actual
2546520.972024-03-1885511Actual
2072140.002023-11-198573Actual
606104.002022-04-188536Actual
14143110.172023-04-188528Actual
2004462.002023-10-198566Actual
749380.002022-10-198566Budget
3003195.442024-07-1885112Actual
37247253.002025-02-168564Actual
16748149.002023-07-198515Actual
16099273.812023-06-198518Actual
37212377.002025-02-168514Actual
738770.002022-10-198546Budget
130517.002022-05-198573Actual
289581.002022-06-198546Actual
3906713.532025-03-1985511Actual
3213665.652024-09-1785211Actual
855658.002022-11-198556Actual
25665956.602024-04-168577Actual
1084980.002023-01-178566Budget
12052150.002023-02-168517Actual
1177055.002023-02-168526Actual
134881248.802023-04-178578Actual
37127233.002025-02-168563Actual
8084200.002022-11-198514Budget
28023203.002024-06-188563Actual
25952161.002024-04-178565Actual
2234465.652023-12-1785111Actual
19107207.002023-09-188567Actual
2508676.002024-03-188566Actual

Generated 2025-05-18 14:35:55.058 UTC