[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497316.002024-04-048526Actual
1252138.002023-04-058573Actual
2728177.002024-06-048566Actual
27459254.122024-06-048528Actual
30925249.572024-09-048568Actual
452890.002022-09-058513Budget
163388.002022-06-058516Actual
19846108.002023-11-058565Actual
3679979.482025-02-0385611Actual
5512128.362022-09-058528Actual
10519117.002023-02-038565Actual
1084980.002023-02-038566Budget
26992192.002024-06-048564Actual
21632249.002024-01-038513Actual
1589052.002023-07-068546Actual
3783526.292025-03-0585211Actual
22642161.002024-02-038563Actual
2541126.292024-04-0485311Actual
1285090.002023-04-058516Budget
6590100.002022-10-058518Budget
6638108.662022-10-058528Actual
3833451.002025-04-058573Actual
36155250.002025-02-038515Actual
2343111.402024-02-0385511Actual
10462200.002023-02-038515Budget
3141110.002022-07-068567Actual
15026236.002023-06-058517Actual
256531012.202024-05-038573Actual
3446427.362024-12-0585511Actual
915930.002023-01-038573Budget
32400111.782024-10-0485113Actual
8223100.002022-12-068515Budget
1694836.002023-08-058556Actual
973080.002023-01-038566Budget
33174205.632024-11-048568Actual
2535100.002022-07-068564Budget
8462112.002022-12-068536Actual
25952161.002024-05-048565Actual
37127233.002025-03-058563Actual
2884679.482024-07-0585611Actual
37340198.002025-03-058565Actual
21283135.932023-12-068568Actual
11643100.002023-03-058565Budget
2204234.002024-01-038556Actual
6042131.002022-10-058565Actual
8835185.932022-12-068518Actual
4856167.002022-09-058515Actual
24676178.002024-04-048563Actual
10520100.002023-02-038565Budget
2440643.312024-03-0485411Actual
1172398.002023-03-058516Actual
2840055.002024-07-058556Actual
1111470.002023-02-038528Budget
134731687.502023-05-048573Actual
6218100.002022-10-058536Budget
15751130.002023-07-068565Actual
32963103.002024-11-048566Actual
3213665.652024-10-0485211Actual
16535287.002023-08-058513Actual
1729100.002022-06-058536Budget
1662779.002023-08-058573Actual
1224070.002023-03-058528Budget
33889217.002024-12-058565Actual
17602190.002023-09-058563Actual
973171.002023-01-038566Actual
2024100.002022-06-058567Budget
3969100.002022-08-058536Budget
1939423.102023-10-0585511Actual
1583615.002023-07-068526Actual
22607281.002024-02-038513Actual
32730234.002024-11-048515Actual
16041184.002023-07-068567Actual
34618158.212024-12-0585612Actual
1224178.362023-03-058528Actual
669980.002022-10-058568Budget
4391141.992022-08-058528Actual
8286112.002022-12-068565Actual
14020158.002023-05-058517Actual
2606780.002024-05-048536Actual
2093465.002023-12-068516Actual
255566.082024-04-0485112Actual
174795.012023-08-0585212Actual
2947430.002024-08-048526Actual
11441208.002023-03-058514Actual
2666312.462024-05-0485612Actual
5464276.842022-09-058518Actual
26211256.002024-05-048517Actual
245257.142024-03-0485112Actual
3035975.002024-09-048573Actual
17567317.002023-09-058513Actual
2875869.912024-07-0585311Actual
13322100.002023-04-058518Budget
2923377.002024-08-048573Actual
36658162.462025-02-0385111Actual
20222141.992023-11-058528Actual
14559190.002023-06-058563Actual
1376194.002023-05-058565Actual
3142100.002022-07-068567Budget
2614160.002022-07-068515Actual
235228.212024-02-0385112Actual
15716116.002023-07-068515Actual
439080.002022-08-058528Budget
182435.002022-06-058556Actual
6217112.002022-10-058536Actual
17131251.092023-08-058518Actual
401781.002022-08-058546Actual
221270.002022-06-058568Budget
25298149.572024-04-048568Actual
6511144.002022-10-058567Actual
21163142.002023-12-068567Actual
6591213.212022-10-058518Actual
18161231.392023-09-058518Actual
789991.002022-12-068513Actual
6041100.002022-10-058565Budget
3071371.002024-09-048566Actual
803630.002022-12-068573Budget
18783105.002023-10-058515Actual
2337736.932024-02-0385311Actual
10461144.002023-02-038515Actual
2370334.002024-03-048573Actual
22286126.842024-01-038568Actual
25735170.002024-05-048563Actual
637090.002022-10-058566Budget
738674.002022-11-058546Actual
729151.002022-11-058526Actual

Generated 2025-06-05 02:53:23.391 UTC