[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072140.002023-12-208573Actual
452990.002022-09-198513Actual
1789925.002023-09-198526Actual
26334185.932024-05-188528Actual
50890.002022-05-198516Budget
242928.002022-07-208573Actual
7164126.002022-11-198565Actual
2291111.002022-07-208513Actual
12771100.002023-04-198565Budget
18222167.752023-09-198568Actual
7632153.002022-11-198567Actual
36445331.002025-02-178517Actual
2178582.002024-01-178564Actual
1019771.002023-02-178563Actual
9346131.002023-01-178515Actual
3595196.002022-08-198514Actual
2546520.972024-04-1885511Actual
1197374.002023-03-198566Actual
3638883.002025-02-178566Actual
3438332.672024-12-1985211Actual
401781.002022-08-198546Actual
3786294.382025-03-1985311Actual
899114.002022-05-198567Actual
326860.002022-07-208528Budget
3561714.592025-01-1785511Actual
37035125.822025-02-1785613Actual
122682.002022-06-198563Actual
21128156.002023-12-208517Actual
3079200.002022-07-208517Budget
134731687.502023-05-188573Actual
25264143.512024-04-188528Actual
2096124.002023-12-208526Actual
29502122.002024-08-188536Actual
38277168.002025-04-198563Actual
2923377.002024-08-188573Actual
9980.002022-05-198563Budget
2234465.652024-01-1785111Actual
663980.002022-10-198528Budget
551380.002022-09-198528Budget
279923.002022-07-208526Actual
12569200.002023-04-198514Budget
1594962.002023-07-208566Actual
3565092.252025-01-1785611Actual
1535561.402023-06-1985611Actual
11582200.002023-03-198515Budget
2340442.252024-02-1785411Actual
1477198.002023-06-198565Actual
28235204.002024-07-198565Actual
12192196.542023-03-198518Actual
524690.002022-09-198566Budget
4777100.002022-09-198564Budget
15538158.002023-07-208563Actual
3441082.682024-12-1985311Actual
30983117.782024-09-1885111Actual
571560.002022-10-198563Budget
205147.142023-11-1985112Actual
2991290.122024-08-1885311Actual
1376194.002023-05-198565Actual
1084892.002023-02-178566Actual
981219.272022-05-198518Actual
108870.002022-05-198568Budget
75990.002022-05-198566Budget
25178177.002024-04-188567Actual
29389185.002024-08-188565Actual
908070.002023-01-178563Budget
37127233.002025-03-198563Actual
28703148.632024-07-1985111Actual
729040.002022-11-198526Budget
16127125.332023-07-208528Actual
1866337.002023-10-198573Actual
37807110.342025-03-1985111Actual
3739893.002025-03-198516Actual
3293040.002024-11-188556Actual
9267100.002023-01-178564Budget
795970.002022-12-208563Budget
2440643.312024-03-1885411Actual
1139230.002023-03-198573Budget
17602190.002023-09-198563Actual
11255100.002023-03-198513Budget
27813168.852024-06-1885612Actual
669980.002022-10-198568Budget
3854885.002025-04-198516Actual
31896297.002024-10-188517Actual
22607281.002024-02-178513Actual
26367178.362024-05-188568Actual
37340198.002025-03-198565Actual
27373212.002024-06-188567Actual
35769180.552025-01-1785612Actual
27493169.272024-06-188568Actual
1412123.002022-06-198564Actual
1898333.002023-10-198556Actual
5900100.002022-10-198564Budget
16006205.002023-07-208517Actual
30805220.002024-09-188567Actual
2832027.002024-07-198526Actual
177779.002022-06-198546Actual
2039540.122023-11-1985411Actual
3783526.292025-03-1985211Actual
18725109.002023-10-198564Actual
55736.002022-05-198526Actual
2476200.002022-07-208514Budget
225173.952024-01-1785112Actual
8835185.932022-12-208518Actual
25665956.602024-05-178577Actual
3517964.002025-01-178546Actual
36480232.002025-02-178567Actual
18068214.002023-09-198517Actual
11176119.272023-02-178568Actual
855658.002022-12-208556Actual
20629298.002023-12-208513Actual
4918132.002022-09-198565Actual
39392690.102025-05-188578Actual
30387314.002024-09-188514Actual
367200.002022-05-198515Budget
20842142.002023-12-208515Actual
12114110.002023-03-198567Actual
26781129.322024-05-1885613Actual
28200211.002024-07-198515Actual
1079055.002023-02-178556Actual
2848120.002022-07-208536Actual
5325135.002022-09-198517Actual
915820.002023-01-178573Actual
286132.002022-05-198564Actual
4391141.992022-08-198528Actual

Generated 2025-06-19 01:32:07.122 UTC