[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35854134.592024-12-1485213Actual
36248120.002025-01-148516Actual
393831522.902025-04-148575Actual
9980.002022-04-158563Budget
2103207.152022-05-168518Actual
16161187.452023-06-168568Actual
20664177.002023-11-168563Actual
7242100.002022-10-168516Budget
3293040.002024-10-158556Actual
3079200.002022-06-168517Budget
1529427.362023-05-1685311Actual
2944790.002024-07-158516Actual
12114110.002023-02-138567Actual
182340.002022-05-168556Budget
24233135.932024-02-138528Actual
3220100.002022-06-168518Budget
19193152.602023-09-158528Actual
6217112.002022-09-158536Actual
16655197.002023-07-168514Actual
4449125.332022-07-168568Actual
1186770.002023-02-138546Actual
10462200.002023-01-148515Budget
3742531.002025-02-138526Actual
36538442.002025-01-148518Actual
2340442.252024-01-1485411Actual
32108134.802024-09-1485111Actual
861580.002022-11-168566Budget
30480211.002024-08-158515Actual
29354234.002024-07-158515Actual
3520541.002024-12-148556Actual
31606223.002024-09-148515Actual
2757949.702024-05-1585211Actual
28023203.002024-06-158563Actual
606104.002022-04-158536Actual
22225235.932023-12-148518Actual
5386109.002022-08-168567Actual
29737384.422024-07-158518Actual
183899.272023-08-1685511Actual
37035125.822025-01-1485613Actual
24113200.002024-02-138517Actual
279830.002022-06-168526Budget
19107207.002023-09-158567Actual
5574114.722022-08-168568Actual
9404100.002022-12-148565Budget
13323231.392023-03-168518Actual
3873103.002022-07-168516Actual
2848120.002022-06-168536Actual
962761.002022-12-148546Actual
626470.002022-09-158546Budget
3441082.682024-11-1585311Actual
11643100.002023-02-138565Budget
38900190.482025-03-168568Actual
24266187.452024-02-138568Actual
3062897.002024-08-158536Actual
7339100.002022-10-168536Budget
3331458.212024-10-1585411Actual
30210124.062024-07-1585613Actual
3148569.002024-09-148573Actual
29389185.002024-07-158565Actual
9579111.002022-12-148536Actual
255835.012024-03-1585212Actual
3998.002022-04-158513Actual
3035975.002024-08-158573Actual
1942755.022023-09-1585611Actual
631140.002022-09-158556Actual
4855200.002022-08-168515Budget
3178064.002024-09-148546Actual
2502753.002024-03-158546Actual
1586492.002023-06-168536Actual
10927200.002023-01-148517Budget
36658162.462025-01-1485111Actual
38866143.512025-03-168528Actual
28348130.002024-06-158536Actual
23144206.002024-01-148567Actual
25822216.002024-04-148514Actual
2432448.632024-02-1385111Actual
162479.272023-06-1685211Actual
34676125.822024-11-1585113Actual
2107177.002023-11-168566Actual
144107.142023-04-1585112Actual
1836230.552023-08-1685411Actual
21221316.242023-11-168518Actual
12302104.112023-02-138568Actual
2234465.652023-12-1485111Actual
565290.002022-09-158513Actual
466630.002022-08-168573Budget
1934017.782023-09-1585311Actual
2613200.002022-06-168515Budget
3343419.912024-10-1585212Actual
38490234.002025-03-168565Actual
1252030.002023-03-168573Budget
6779124.002022-10-168513Actual
21163142.002023-11-168567Actual
15751130.002023-06-168565Actual
32672238.002024-10-158564Actual
1224178.362023-02-138528Actual
30770287.002024-08-158517Actual
22132178.002023-12-148517Actual
1729100.002022-05-168536Budget
30573100.002024-08-158516Actual
3443776.292024-11-1585411Actual
850870.002022-11-168546Budget
14644168.002023-05-168514Actual
2881217.782024-06-1585511Actual
1074280.002023-01-148546Budget
13432154.112023-03-168568Actual
6964200.002022-10-168514Budget
55630.002022-04-158526Budget
10323174.002023-01-148514Actual
7572200.002022-10-168517Budget
412590.002022-07-168566Budget
7164126.002022-10-168565Actual
795970.002022-11-168563Budget
2505327.002024-03-158556Actual
1589052.002023-06-168546Actual
3230898.632024-09-1485112Actual
35330236.002024-12-148567Actual
1285186.002023-03-168516Actual
9482100.002022-12-148516Budget
215060.002022-05-168528Budget
1523964.592023-05-1685111Actual
1684188.002023-07-168516Actual
1168100.002022-05-168513Budget
27898188.972024-05-1585213Actual
5900100.002022-09-158564Budget

Generated 2025-05-15 18:20:09.203 UTC