[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195125.012023-09-2485212Actual
33947106.002024-11-248516Actual
1310280.002023-03-258566Budget
13371117.752023-03-258528Actual
7632153.002022-10-258567Actual
5326200.002022-08-258517Budget
1074394.002023-01-238546Actual
8085205.002022-11-258514Actual
1078950.002023-01-238556Budget
3220100.002022-06-258518Budget
8882108.662022-11-258528Actual
38838376.852025-03-258518Actual
39159102.892025-03-2585112Actual
38490234.002025-03-258565Actual
3065457.002024-08-248546Actual
3213665.652024-09-2385211Actual
2405654.002024-02-228566Actual
39101117.782025-03-2585611Actual
25678-3784.402024-04-2285712Actual
749268.002022-10-258566Actual
3373460.002024-11-248573Actual
3005920.972024-07-2485212Actual
6217112.002022-09-248536Actual
3873103.002022-07-258516Actual
15061182.002023-05-258567Actual
9266157.002022-12-238564Actual
2722285.002024-05-248546Actual
37340198.002025-02-228565Actual
1413100.002022-05-258564Budget
3106577.362024-08-2485411Actual
3127769.672024-08-2485113Actual
1384822.002023-04-248526Actual
908169.002022-12-238563Actual
915820.002022-12-238573Actual
20136128.002023-10-258567Actual
2446767.782024-02-2285611Actual
1998555.002023-10-258546Actual
33112340.482024-10-248518Actual
28583443.512024-06-248518Actual
1084892.002023-01-238566Actual
1694836.002023-07-258556Actual
34236373.822024-11-248518Actual
23611264.002024-02-228513Actual
33677164.002024-11-248563Actual
17159101.082023-07-258528Actual
2237228.422023-12-2385211Actual
3183981.002024-09-238566Actual
33232148.632024-10-2485111Actual
1382187.002023-04-248516Actual
2399862.002024-02-228546Actual
2657043.312024-04-2385611Actual
3688519.912025-01-2385212Actual
2505327.002024-03-248556Actual
12192196.542023-02-228518Actual
1866337.002023-09-248573Actual
9482100.002022-12-238516Budget
514070.002022-08-258546Budget
6042131.002022-09-248565Actual
571466.002022-09-248563Actual
27459254.122024-05-248528Actual
840142.002022-04-248517Actual
1117580.002023-01-238568Budget
861580.002022-11-258566Budget
34297175.332024-11-248568Actual
31513339.002024-09-238514Actual
551380.002022-08-258528Budget
1787291.002023-08-258516Actual
7163100.002022-10-258565Budget
300190.002022-06-258566Budget
37595282.002025-02-228517Actual
15538158.002023-06-258563Actual
33797194.002024-11-248564Actual
557380.002022-08-258568Budget
9207200.002022-12-238514Budget
256622133.302024-04-228576Actual
1586492.002023-06-258536Actual
1939423.102023-09-2485511Actual
11819110.002023-02-228536Actual
3260994.002024-10-248573Actual
31548192.002024-09-238564Actual
242820.002022-06-258573Budget
28142194.002024-06-248564Actual
184819.272023-08-2585112Actual
16041184.002023-06-258567Actual
33762301.002024-11-248514Actual
3103894.382024-08-2485311Actual
1733344.382023-07-2585411Actual
19811131.002023-10-258515Actual
3742531.002025-02-228526Actual
9809200.002022-12-238517Budget
22854105.002024-01-238565Actual
4777100.002022-08-258564Budget
1224178.362023-02-228528Actual
915930.002022-12-238573Budget
841240.002022-11-258526Budget
3402875.002024-11-248546Actual
669980.002022-09-248568Budget
8694144.002022-11-258517Actual
1491051.002023-05-258546Actual
6512100.002022-09-248567Budget
8364100.002022-11-258516Budget
2107177.002023-11-258566Actual
2098992.002023-11-258536Actual
1029107.142022-04-248528Actual
9810178.002022-12-238517Actual
3405449.002024-11-248556Actual
39306183.712025-03-2585213Actual
35040157.002024-12-238565Actual
1461635.002023-05-258573Actual
13476-537.002023-04-238574Actual
22132178.002023-12-238517Actual
163290.002022-05-258516Budget
36976132.832025-01-2385113Actual
3685777.362025-01-2385112Actual
1423753.952023-04-2485111Actual
23766134.002024-02-228564Actual
3178064.002024-09-238546Actual
3080198.002022-06-258517Actual
34618158.212024-11-2485612Actual
2332250.762024-01-2385111Actual
27898188.972024-05-2485213Actual
19600267.002023-10-258513Actual
289480.002022-06-258546Budget
1559548.002023-06-258573Actual
1931311.402023-09-2485211Actual
3343419.912024-10-2485212Actual
205413.952023-10-2585212Actual
12771100.002023-03-258565Budget

Generated 2025-05-24 05:12:15.596 UTC