[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30863476.852024-09-178518Actual
354630.002022-08-188573Budget
36658162.462025-02-1685111Actual
4855200.002022-09-188515Budget
2193561.002024-01-168516Actual
287100.002022-05-188564Budget
39159102.892025-04-1885112Actual
3565092.252025-01-1685611Actual
11115114.722023-02-168528Actual
1019771.002023-02-168563Actual
29296178.002024-08-178564Actual
612185.002022-10-188516Actual
29799208.662024-08-178568Actual
3854885.002025-04-188516Actual
4204126.002022-08-188517Actual
30983117.782024-09-1785111Actual
4776142.002022-09-188564Actual
37003146.872025-02-1685213Actual
15538158.002023-07-198563Actual
3148569.002024-10-178573Actual
3106577.362024-09-1785411Actual
2399862.002024-03-178546Actual
8285100.002022-12-198565Budget
3520541.002025-01-168556Actual
2476200.002022-07-198514Budget
5900100.002022-10-188564Budget
2102100.002022-06-188518Budget
1833530.552023-09-1885311Actual
3753895.002025-03-188566Actual
1493643.002023-06-188556Actual
8286112.002022-12-198565Actual
24761176.002024-04-178514Actual
242820.002022-07-198573Budget
226200.002022-05-188514Budget
458859.002022-09-188563Actual
2601250.002024-05-178516Actual
782085.932022-11-188568Actual
1429241.192023-05-1885311Actual
7243109.002022-11-188516Actual
11581163.002023-03-188515Actual
6449211.002022-10-188517Actual
30925249.572024-09-178568Actual
2024100.002022-06-188567Budget
75886.002022-05-188566Actual
2172334.002024-01-168573Actual
168139.002022-06-188526Actual
899114.002022-05-188567Actual
102860.002022-05-188528Budget
2402451.002024-03-178556Actual
20784116.002023-12-198564Actual
5326200.002022-09-188517Budget
1491051.002023-06-188546Actual
17602190.002023-09-188563Actual
2997394.382024-08-1785611Actual
38958128.422025-04-1885111Actual
8835185.932022-12-198518Actual
3523881.002025-01-168566Actual
967340.002023-01-168556Budget
2603917.002024-05-178526Actual
39221168.852025-04-1885612Actual
30573100.002024-09-178516Actual
565290.002022-10-188513Actual
9579111.002023-01-168536Actual
26211256.002024-05-178517Actual
18222167.752023-09-188568Actual
3674066.722025-02-1685411Actual
1084892.002023-02-168566Actual
3573644.382025-01-1685212Actual
33855202.002024-12-188515Actual
154137.142023-06-1885112Actual
1632811.402023-07-1985511Actual
33889217.002024-12-188565Actual
255566.082024-04-1785112Actual
3005920.972024-08-1785212Actual
1186770.002023-03-188546Actual
35508116.722025-01-1685111Actual
20749192.002023-12-198514Actual
27813168.852024-06-1785612Actual
13726162.002023-05-188515Actual
5841200.002022-10-188514Budget
2301953.002024-02-168556Actual
1376194.002023-05-188565Actual
134881248.802023-05-178578Actual
3065457.002024-09-178546Actual
30480211.002024-09-178515Actual
1074394.002023-02-168546Actual
31428172.002024-10-178563Actual
2072140.002023-12-198573Actual
20664177.002023-12-198563Actual
1993129.002023-11-188526Actual
1931311.402023-10-1885211Actual
10383100.002023-02-168564Budget
392151.002022-08-188526Actual
12771100.002023-04-188565Budget
36566173.812025-02-168528Actual
12193100.002023-03-188518Budget
2875869.912024-07-1885311Actual
841344.002022-12-198526Actual
16127125.332023-07-198528Actual
13510273.002023-05-188513Actual
775870.002022-11-188528Budget
29084124.062024-07-1885613Actual
23646145.002024-03-178563Actual
27493169.272024-06-178568Actual
215428.212023-12-1985112Actual
606104.002022-05-188536Actual
1172398.002023-03-188516Actual
279830.002022-07-198526Budget
21877100.002024-01-168565Actual
6590100.002022-10-188518Budget
841240.002022-12-198526Budget
10695112.002023-02-168536Actual
23264123.812024-02-168568Actual
21283135.932023-12-198568Actual
691726.002022-11-188573Actual
11503100.002023-03-188564Budget
37687363.212025-03-188518Actual
134852463.302023-05-178577Actual
3446427.362024-12-1885511Actual
12710200.002023-04-188515Budget
18571335.002023-10-188513Actual
11643100.002023-03-188565Budget
3455687.992024-12-1885112Actual
34947232.002025-01-168564Actual

Generated 2025-06-17 20:54:12.750 UTC