[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33526108.272024-11-1685113Actual
1733344.382023-08-1785411Actual
683882.002022-11-178563Actual
3343419.912024-11-1685212Actual
406446.002022-08-178556Actual
9949100.002023-01-158518Budget
509494.002022-09-178536Actual
8693200.002022-12-188517Budget
21843155.002024-01-158515Actual
31754114.002024-10-168536Actual
10323174.002023-02-158514Actual
16041184.002023-07-188567Actual
6779124.002022-11-178513Actual
13632133.002023-05-178514Actual
26838276.002024-06-168513Actual
2502753.002024-04-168546Actual
3603555.002025-02-158573Actual
35978186.002025-02-158563Actual
427112.002022-05-178565Actual
1084980.002023-02-158566Budget
5093100.002022-09-178536Budget
2394414.002024-03-168526Actual
6591213.212022-10-178518Actual
4263133.002022-08-178567Actual
33174205.632024-11-168568Actual
1244361.002023-04-178563Actual
38455202.002025-04-178515Actual
2440643.312024-03-1685411Actual
39397-3569.902025-05-1685711Actual
16783147.002023-08-178565Actual
2546520.972024-04-1685511Actual
39221168.852025-04-1785612Actual
2724840.002024-06-168556Actual
2881217.782024-07-1785511Actual
12114110.002023-03-178567Actual
738770.002022-11-178546Budget
30863476.852024-09-168518Actual
38242300.002025-04-178513Actual
5326200.002022-09-178517Budget
22642161.002024-02-158563Actual
840142.002022-05-178517Actual
31304124.062024-09-1685213Actual
2923377.002024-08-168573Actual
35854134.592025-01-1585213Actual
11255100.002023-03-178513Budget
242820.002022-07-188573Budget
17924.002022-05-178573Actual
2847100.002022-07-188536Budget
4776142.002022-09-178564Actual
1461635.002023-06-178573Actual
14644168.002023-06-178514Actual
25700234.002024-05-168513Actual
2157511.402023-12-1885612Actual
12709172.002023-04-178515Actual
21632249.002024-01-158513Actual
22167180.002024-01-158567Actual
1467891.002023-06-178564Actual
1963200.002022-06-178517Budget
9869111.002023-01-158567Actual
122780.002022-06-178563Budget
3688519.912025-02-1585212Actual
915820.002023-01-158573Actual
3969100.002022-08-178536Budget
154137.142023-06-1785112Actual
13244100.002023-04-178567Budget
3638883.002025-02-158566Actual
1836230.552023-09-1785411Actual
30891166.242024-09-168528Actual
1111470.002023-02-158528Budget
2172334.002024-01-158573Actual
1238099.002023-04-178513Actual
2666312.462024-05-1685612Actual
7340111.002022-11-178536Actual
34947232.002025-01-158564Actual
1387667.002023-05-178536Actual
3106577.362024-09-1685411Actual
2479583.002024-04-168564Actual
30770287.002024-09-168517Actual
37127233.002025-03-178563Actual
1990476.002023-11-178516Actual
34178178.002024-12-178567Actual
31641212.002024-10-168565Actual
55630.002022-05-178526Budget
4855200.002022-09-178515Budget
2714183.002024-06-168516Actual
19165349.572023-10-178518Actual
1630139.062023-07-1885411Actual
1230180.002023-03-178568Budget
3079200.002022-07-188517Budget
7243109.002022-11-178516Actual
7711100.002022-11-178518Budget
205413.952023-11-1785212Actual
37092349.002025-03-178513Actual
13182200.002023-04-178517Budget
2024100.002022-06-178567Budget
21666185.002024-01-158563Actual
11066235.932023-02-158518Actual
803630.002022-12-188573Budget
8461100.002022-12-188536Budget
38838376.852025-04-178518Actual
1694836.002023-08-178556Actual
6217112.002022-10-178536Actual
21221316.242023-12-188518Actual
35153105.002025-01-158536Actual
2884679.482024-07-1785611Actual
3998.002022-05-178513Actual
17073135.002023-08-178567Actual
612090.002022-10-178516Budget
134791562.202023-05-168575Actual
25673-4182.202024-05-1585711Actual
2494660.002024-04-168516Actual
17131251.092023-08-178518Actual
38185213.542025-03-1785613Actual
25298149.572024-04-168568Actual
2245967.782024-01-1585611Actual
182340.002022-06-178556Budget
7164126.002022-11-178565Actual
39159102.892025-04-1785112Actual
5900100.002022-10-178564Budget
27050224.002024-06-168515Actual
11503100.002023-03-178564Budget
36445331.002025-02-158517Actual
11581163.002023-03-178515Actual
3000104.002022-07-188566Actual
32878104.002024-11-168536Actual
3101132.672024-09-1685211Actual
30983117.782024-09-1685111Actual
3407106.002022-08-178513Actual

Generated 2025-06-16 14:14:39.238 UTC