[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28490356.002024-07-058517Actual
2671160.002022-07-068565Actual
3331458.212024-11-0485411Actual
5979200.002022-10-058515Budget
1488488.002023-06-058536Actual
15623146.002023-07-068514Actual
38242300.002025-04-058513Actual
2645534.802024-05-0485211Actual
1467891.002023-06-058564Actual
3656126.002022-08-058564Actual
13244100.002023-04-058567Budget
1725157.142023-08-0585111Actual
1895743.002023-10-058546Actual
10462200.002023-02-038515Budget
8365122.002022-12-068516Actual
9207200.002023-01-038514Budget
17924.002022-05-058573Actual
5093100.002022-09-058536Budget
31754114.002024-10-048536Actual
2239936.932024-01-0385311Actual
1285186.002023-04-058516Actual
38455202.002025-04-058515Actual
31896297.002024-10-048517Actual
605100.002022-05-058536Budget
1893184.002023-10-058536Actual
35944246.002025-02-038513Actual
1765933.002023-09-058573Actual
36248120.002025-02-038516Actual
9345100.002023-01-038515Budget
14644168.002023-06-058514Actual
22642161.002024-02-038563Actual
5465100.002022-09-058518Budget
3183981.002024-10-048566Actual
1559548.002023-07-068573Actual
34792300.002025-01-038513Actual
2142343.312023-12-0685411Actual
631140.002022-10-058556Actual
25952161.002024-05-048565Actual
8085205.002022-12-068514Actual
2902497.742024-07-0585113Actual
1630139.062023-07-0685411Actual
1795345.002023-09-058546Actual
31988382.912024-10-048518Actual
16783147.002023-08-058565Actual
134881248.802023-05-048578Actual
1304150.002023-04-058556Budget
840142.002022-05-058517Actual
21221316.242023-12-068518Actual
3290477.002024-11-048546Actual
524690.002022-09-058566Budget
1529427.362023-06-0585311Actual
691726.002022-11-058573Actual
915820.002023-01-038573Actual
3407106.002022-08-058513Actual
1477198.002023-06-058565Actual
1491200.002022-06-058515Budget
5900100.002022-10-058564Budget
637164.002022-10-058566Actual
3745397.002025-03-058536Actual
23109180.002024-02-038517Actual
9980.002022-05-058563Budget
37305240.002025-03-058515Actual
13476-537.002023-05-048574Actual
4124110.002022-08-058566Actual
1739464.592023-08-0585611Actual
509494.002022-09-058536Actual
289480.002022-07-068546Budget
1059896.002023-02-038516Actual
31641212.002024-10-048565Actual
30863476.852024-09-048518Actual
108870.002022-05-058568Budget
2657043.312024-05-0485611Actual
2535669.912024-04-0485111Actual
2102100.002022-06-058518Budget
19193152.602023-10-058528Actual
34947232.002025-01-038564Actual
32823115.002024-11-048516Actual
2269969.002024-02-038573Actual
7164126.002022-11-058565Actual
21283135.932023-12-068568Actual
2693077.002024-06-048573Actual
10927200.002023-02-038517Budget
841240.002022-12-068526Budget
1580981.002023-07-068516Actual
855540.002022-12-068556Budget
1197374.002023-03-058566Actual
8462112.002022-12-068536Actual
35708108.212025-01-0385112Actual
3786294.382025-03-0585311Actual
286132.002022-05-058564Actual
393771255.502025-05-048573Actual
32016205.632024-10-048528Actual
33797194.002024-12-058564Actual
1252138.002023-04-058573Actual
34297175.332024-12-058568Actual
2997394.382024-08-0485611Actual
5980164.002022-10-058515Actual
34703138.102024-12-0585213Actual
14559190.002023-06-058563Actual
30480211.002024-09-048515Actual
2291111.002022-07-068513Actual
1928565.652023-10-0585111Actual
38603123.002025-04-058536Actual
26992192.002024-06-048564Actual
392040.002022-08-058526Budget
2988532.672024-08-0485211Actual
1851413.532023-09-0585612Actual
9809200.002023-01-038517Budget
11581163.002023-03-058515Actual
1975392.002023-11-058564Actual
13510273.002023-05-058513Actual
37715243.512025-03-058528Actual
1413100.002022-06-058564Budget
29765170.782024-08-048528Actual
18725109.002023-10-058564Actual
1842339.062023-09-0585611Actual
2881217.782024-07-0585511Actual
1299480.002023-04-058546Budget
9021101.002023-01-038513Actual
265368.212024-05-0485511Actual
24888118.002024-04-048565Actual
3225082.682024-10-0485611Actual
65367.002022-05-058546Actual
2952870.002024-08-048546Actual

Generated 2025-06-04 21:30:23.517 UTC