[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30983117.782024-09-0685111Actual
33677164.002024-12-078563Actual
2211126.842022-06-078568Actual
22253119.272024-01-058528Actual
24113200.002024-03-068517Actual
10928158.002023-02-058517Actual
1172398.002023-03-078516Actual
14115270.782023-05-078518Actual
401670.002022-08-078546Budget
8755100.002022-12-088567Budget
3906713.532025-04-0785511Actual
32108134.802024-10-0685111Actual
25143245.002024-04-068517Actual
1559548.002023-07-088573Actual
6041100.002022-10-078565Budget
31513339.002024-10-068514Actual
499792.002022-09-078516Actual
2443310.332024-03-0685511Actual
1496964.002023-06-078566Actual
30267334.002024-09-068513Actual
1934017.782023-10-0785311Actual
31219150.762024-09-0685612Actual
1177140.002023-03-078526Budget
775870.002022-11-078528Budget
953041.002023-01-058526Actual
2134149.702023-12-0885111Actual
16161187.452023-07-088568Actual
14055190.002023-05-078567Actual
163388.002022-06-078516Actual
69940.002022-05-078556Budget
11067100.002023-02-058518Budget
2276297.002024-02-058564Actual
6590100.002022-10-078518Budget
29141317.002024-08-068513Actual
1969175.002023-11-078573Actual
8084200.002022-12-088514Budget
3455687.992024-12-0785112Actual
16748149.002023-08-078515Actual
22286126.842024-01-058568Actual
3656126.002022-08-078564Actual
23109180.002024-02-058517Actual
2397293.002024-03-068536Actual
2609345.002024-05-068546Actual
13666123.002023-05-078564Actual
3745397.002025-03-078536Actual
13244100.002023-04-078567Budget
1591646.002023-07-088556Actual
4342100.002022-08-078518Budget
38900190.482025-04-078568Actual
1139317.002023-03-078573Actual
1390256.002023-05-078546Actual
3230898.632024-10-0685112Actual
2107177.002023-12-088566Actual
6638108.662022-10-078528Actual
1111470.002023-02-058528Budget
36538442.002025-02-058518Actual
25264143.512024-04-068528Actual
183899.272023-09-0785511Actual
3635556.002025-02-058556Actual
1230180.002023-03-078568Budget
973171.002023-01-058566Actual
37629242.002025-03-078567Actual
17687140.002023-09-078514Actual
1337070.002023-04-078528Budget
20842142.002023-12-088515Actual
354732.002022-08-078573Actual
2102100.002022-06-078518Budget
34264225.332024-12-078528Actual
2878577.362024-07-0785411Actual
504540.002022-09-078526Budget
2991290.122024-08-0685311Actual
256591861.702024-05-058575Actual
35887129.322025-01-0585613Actual
18103126.002023-09-078567Actual
3000104.002022-07-088566Actual
2034119.912023-11-0785211Actual
557380.002022-09-078568Budget
509494.002022-09-078536Actual
1684188.002023-08-078516Actual
15538158.002023-07-088563Actual
1304262.002023-04-078556Actual
39402-2414.802025-05-0685712Actual
31988382.912024-10-068518Actual
18606162.002023-10-078563Actual
31548192.002024-10-068564Actual
2958781.002024-08-068566Actual
2648240.122024-05-0685311Actual
20222141.992023-11-078528Actual
1392841.002023-05-078556Actual
1632811.402023-07-0885511Actual
1285090.002023-04-078516Budget
24761176.002024-04-068514Actual
894284.422022-12-088568Actual
1384822.002023-05-078526Actual
2494660.002024-04-068516Actual
691630.002022-11-078573Budget
1172290.002023-03-078516Budget
28348130.002024-07-078536Actual
605100.002022-05-078536Budget
729040.002022-11-078526Budget
915820.002023-01-058573Actual
35330236.002025-01-058567Actual
195125.012023-10-0785212Actual
28525198.002024-07-078567Actual
9267100.002023-01-058564Budget
2728177.002024-06-068566Actual
3676734.802025-02-0585511Actual
10137100.002023-02-058513Budget
499690.002022-09-078516Budget
1736011.402023-08-0785511Actual
2724840.002024-06-068556Actual
19193152.602023-10-078528Actual
15716116.002023-07-088515Actual
10519117.002023-02-058565Actual
11503100.002023-03-078564Budget
8756135.002022-12-088567Actual
55736.002022-05-078526Actual
7631100.002022-11-078567Budget
2178582.002024-01-058564Actual
2101564.002023-12-088546Actual
13322100.002023-04-078518Budget
108870.002022-05-078568Budget
1186770.002023-03-078546Actual
514152.002022-09-078546Actual
6449211.002022-10-078517Actual

Generated 2025-06-06 20:45:07.177 UTC