[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7340111.002022-11-038536Actual
1169113.002022-06-038513Actual
9810178.002023-01-018517Actual
34178178.002024-12-038567Actual
1662779.002023-08-038573Actual
1087101.082022-05-038568Actual
1029107.142022-05-038528Actual
888370.002022-12-048528Budget
3676734.802025-02-0185511Actual
11820100.002023-03-038536Budget
2139645.442023-12-0485311Actual
29857147.572024-08-0285111Actual
32460113.532024-10-0285613Actual
65280.002022-05-038546Budget
367200.002022-05-038515Budget
2093465.002023-12-048516Actual
1467891.002023-06-038564Actual
8285100.002022-12-048565Budget
4343175.332022-08-038518Actual
504540.002022-09-038526Budget
256681156.002024-05-018578Actual
4918132.002022-09-038565Actual
1496964.002023-06-038566Actual
1387667.002023-05-038536Actual
39392690.102025-05-028578Actual
326991.992022-07-048528Actual
19846108.002023-11-038565Actual
31304124.062024-09-0285213Actual
9579111.002023-01-018536Actual
242820.002022-07-048573Budget
55630.002022-05-038526Budget
1423753.952023-05-0385111Actual
7024100.002022-11-038564Budget
31336127.572024-09-0285613Actual
9404100.002023-01-018565Budget
626591.002022-10-038546Actual
188471.002022-06-038566Actual
15181132.902023-06-038568Actual
22286126.842024-01-018568Actual
6217112.002022-10-038536Actual
19107207.002023-10-038567Actual
27083157.002024-06-028565Actual
33585190.732024-11-0285613Actual
5326200.002022-09-038517Budget
606104.002022-05-038536Actual
25236295.032024-04-028518Actual
30178145.112024-08-0285213Actual
387290.002022-08-038516Budget
861580.002022-12-048566Budget
5325135.002022-09-038517Actual
27551143.312024-06-0285111Actual
18691176.002023-10-038514Actual
9206202.002023-01-018514Actual
37305240.002025-03-038515Actual
565290.002022-10-038513Actual
1310381.002023-04-038566Actual
2952870.002024-08-028546Actual
2031369.912023-11-0385111Actual
803630.002022-12-048573Budget
6965176.002022-11-038514Actual
26748181.962024-05-0285213Actual
8223100.002022-12-048515Budget
2993982.682024-08-0285411Actual
8084200.002022-12-048514Budget
9882.002022-05-038563Actual
3225082.682024-10-0285611Actual
3523881.002025-01-018566Actual
2494660.002024-04-028516Actual
21163142.002023-12-048567Actual
3071371.002024-09-028566Actual
22132178.002024-01-018517Actual
245257.142024-03-0285112Actual
9580100.002023-01-018536Budget
275188.002022-07-048516Actual
23646145.002024-03-028563Actual
1230180.002023-03-038568Budget
10323174.002023-02-018514Actual
29296178.002024-08-028564Actual
973080.002023-01-018566Budget
1975392.002023-11-038564Actual
2666312.462024-05-0285612Actual
37687363.212025-03-038518Actual
12631100.002023-04-038564Budget
21221316.242023-12-048518Actual
38958128.422025-04-0385111Actual
144107.142023-05-0385112Actual
2394414.002024-03-028526Actual
466630.002022-09-038573Budget
1736011.402023-08-0385511Actual
22607281.002024-02-018513Actual
1413100.002022-06-038564Budget
31930249.002024-10-028567Actual
108870.002022-05-038568Budget
226200.002022-05-038514Budget
22727169.002024-02-018514Actual
265368.212024-05-0285511Actual
1993129.002023-11-038526Actual
691630.002022-11-038573Budget
2269969.002024-02-018573Actual
3065457.002024-09-028546Actual
225173.952024-01-0185112Actual
332870.002022-07-048568Budget
1523964.592023-06-0385111Actual
452990.002022-09-038513Actual
25673-4182.202024-05-0185711Actual
8286112.002022-12-048565Actual
20784116.002023-12-048564Actual
953140.002023-01-018526Budget
4204126.002022-08-038517Actual
9266157.002023-01-018564Actual
75886.002022-05-038566Actual
35887129.322025-01-0185613Actual
19600267.002023-11-038513Actual
743331.002022-11-038556Actual
168139.002022-06-038526Actual
1013697.002023-02-018513Actual
22820138.002024-02-018515Actual
3216375.232024-10-0285311Actual
9482100.002023-01-018516Budget
1197374.002023-03-038566Actual
795970.002022-12-048563Budget
183899.272023-09-0385511Actual
235059.002022-07-048563Actual
34264225.332024-12-038528Actual
2878577.362024-07-0385411Actual

Generated 2025-06-02 09:26:04.853 UTC