[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800769.912025-02-1685112Actual
27752109.272024-05-1885112Actual
2714183.002024-05-188516Actual
17038189.002023-07-198517Actual
8145140.002022-11-198564Actual
1064737.002023-01-178526Actual
30210124.062024-07-1885613Actual
1553105.002022-05-198565Actual
168139.002022-05-198526Actual
7898100.002022-11-198513Budget
29141317.002024-07-188513Actual
25143245.002024-03-188517Actual
2024100.002022-05-198567Budget
23202228.362024-01-178518Actual
1787291.002023-08-198516Actual
144107.142023-04-1885112Actual
20136128.002023-10-198567Actual
3172631.002024-09-178526Actual
7164126.002022-10-198565Actual
2397293.002024-02-168536Actual
1901575.002023-09-188566Actual
38154113.532025-02-1685213Actual
2535669.912024-03-1885111Actual
256622133.302024-04-168576Actual
10383100.002023-01-178564Budget
981219.272022-04-188518Actual
10461144.002023-01-178515Actual
7571211.002022-10-198517Actual
22286126.842023-12-178568Actual
31548192.002024-09-178564Actual
2645534.802024-04-1785211Actual
5093100.002022-08-198536Budget
3225082.682024-09-1785611Actual
30178145.112024-07-1885213Actual
36918120.972025-01-1785612Actual
3079200.002022-06-198517Budget
242928.002022-06-198573Actual
7024100.002022-10-198564Budget
17721109.002023-08-198564Actual
7340111.002022-10-198536Actual
10927200.002023-01-178517Budget
35508116.722024-12-1785111Actual
275090.002022-06-198516Budget
174525.012023-07-1985112Actual
28525198.002024-06-188567Actual
6512100.002022-09-188567Budget
3103894.382024-08-1885311Actual
3868894.002025-03-198566Actual
2234465.652023-12-1785111Actual
2787162.662024-05-1885113Actual
35708108.212024-12-1785112Actual
34355173.102024-11-1885111Actual
24853114.002024-03-188515Actual
861489.002022-11-198566Actual
2004462.002023-10-198566Actual
2993982.682024-07-1885411Actual
7104100.002022-10-198515Budget
2672100.002022-06-198565Budget
2611938.002024-04-178556Actual
37629242.002025-02-168567Actual
226200.002022-04-188514Budget
122780.002022-05-198563Budget
1244260.002023-03-198563Budget
25236295.032024-03-188518Actual
21877100.002023-12-178565Actual
354732.002022-07-198573Actual
3788996.512025-02-1685411Actual
1851413.532023-08-1985612Actual
2579453.002024-04-178573Actual
35416173.812024-12-178528Actual
7710181.392022-10-198518Actual
2199097.002023-12-178536Actual
30573100.002024-08-188516Actual
346863.002022-07-198563Actual
2276297.002024-01-178564Actual
134881248.802023-04-178578Actual
3397432.002024-11-188526Actual
3106577.362024-08-1885411Actual
27338265.002024-05-188517Actual
27459254.122024-05-188528Actual
1559548.002023-06-198573Actual
38866143.512025-03-198528Actual
32050202.602024-09-178568Actual
899114.002022-04-188567Actual
1172398.002023-02-168516Actual
38745317.002025-03-198517Actual
2093465.002023-11-198516Actual
637090.002022-09-188566Budget
3180648.002024-09-178556Actual
11819110.002023-02-168536Actual
256531012.202024-04-168573Actual
33112340.482024-10-188518Actual
5512128.362022-08-198528Actual
738770.002022-10-198546Budget
2955445.002024-07-188556Actual
8285100.002022-11-198565Budget
743331.002022-10-198556Actual
39159102.892025-03-1985112Actual
35040157.002024-12-178565Actual
3000104.002022-06-198566Actual
38780204.002025-03-198567Actual
2672160.902024-04-1785113Actual
861580.002022-11-198566Budget
17602190.002023-08-198563Actual
9482100.002022-12-178516Budget
16570169.002023-07-198563Actual
782085.932022-10-198568Actual
33174205.632024-10-188568Actual
579330.002022-09-188573Budget
31641212.002024-09-178565Actual
11254127.002023-02-168513Actual
177779.002022-05-198546Actual
1583615.002023-06-198526Actual
37595282.002025-02-168517Actual
11581163.002023-02-168515Actual
13322100.002023-03-198518Budget
3327123.812022-06-198568Actual
32963103.002024-10-188566Actual
25857149.002024-04-178564Actual
504440.002022-08-198526Actual
626470.002022-09-188546Budget
3783526.292025-02-1685211Actual
3290477.002024-10-188546Actual
3794100.002022-07-198565Budget
31219150.762024-08-1885612Actual

Generated 2025-05-18 14:34:57.556 UTC