[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532141.192023-06-0385411Actual
1084980.002023-02-018566Budget
1446811.402023-05-0385612Actual
1586492.002023-07-048536Actual
605100.002022-05-038536Budget
3747981.002025-03-038546Actual
518840.002022-09-038556Budget
967340.002023-01-018556Budget
8694144.002022-12-048517Actual
8364100.002022-12-048516Budget
3443776.292024-12-0385411Actual
7710181.392022-11-038518Actual
1485629.002023-06-038526Actual
466734.002022-09-038573Actual
28108395.002024-07-038514Actual
1289834.002023-04-038526Actual
3794100.002022-08-038565Budget
8085205.002022-12-048514Actual
5093100.002022-09-038536Budget
518751.002022-09-038556Actual
17602190.002023-09-038563Actual
13243141.002023-04-038567Actual
168139.002022-06-038526Actual
36063384.002025-02-018514Actual
10057131.392023-01-018568Actual
3438332.672024-12-0385211Actual
3373460.002024-12-038573Actual
19634176.002023-11-038563Actual
27813168.852024-06-0285612Actual
1526710.332023-06-0385211Actual
557380.002022-09-038568Budget
2603917.002024-05-028526Actual
2107177.002023-12-048566Actual
12771100.002023-04-038565Budget
38397188.002025-04-038564Actual
3657100.002022-08-038564Budget
14177134.422023-05-038568Actual
855540.002022-12-048556Budget
2763379.482024-06-0285411Actual
4714200.002022-09-038514Budget
8693200.002022-12-048517Budget
11067100.002023-02-018518Budget
11066235.932023-02-018518Actual
5464276.842022-09-038518Actual
1299589.002023-04-038546Actual
30210124.062024-08-0285613Actual
31099101.822024-09-0285611Actual
1360472.002023-05-038573Actual
2204234.002024-01-018556Actual
33677164.002024-12-038563Actual
17038189.002023-08-038517Actual
26211256.002024-05-028517Actual
37715243.512025-03-038528Actual
32460113.532024-10-0285613Actual
38490234.002025-04-038565Actual
2098992.002023-12-048536Actual
8462112.002022-12-048536Actual
3219085.872024-10-0285411Actual
37247253.002025-03-038564Actual
8834100.002022-12-048518Budget
188590.002022-06-038566Budget
6041100.002022-10-038565Budget
1426511.402023-05-0385211Actual
2391790.002024-03-028516Actual
738770.002022-11-038546Budget
1027529.002023-02-018573Actual
8461100.002022-12-048536Budget
1787291.002023-09-038516Actual
953140.002023-01-018526Budget
22225235.932024-01-018518Actual
12192196.542023-03-038518Actual
1117580.002023-02-018568Budget
637090.002022-10-038566Budget
30891166.242024-09-028528Actual
130420.002022-06-038573Budget
3068047.002024-09-028556Actual
1244260.002023-04-038563Budget
31513339.002024-10-028514Actual
3688519.912025-02-0185212Actual
3230898.632024-10-0285112Actual
2151120.782022-06-038528Actual
2042223.102023-11-0385511Actual
3556370.972025-01-0185311Actual
2955445.002024-08-028556Actual
37807110.342025-03-0385111Actual
2290100.002022-07-048513Budget
14559190.002023-06-038563Actual
27083157.002024-06-028565Actual
346863.002022-08-038563Actual
1197280.002023-03-038566Budget
980100.002022-05-038518Budget
2662911.402024-05-0285112Actual
2432448.632024-03-0285111Actual
571466.002022-10-038563Actual
50890.002022-05-038516Budget
4918132.002022-09-038565Actual
4449125.332022-08-038568Actual
9579111.002023-01-018536Actual
2104146.002023-12-048556Actual
26306432.912024-05-028518Actual
5512128.362022-09-038528Actual
509494.002022-09-038536Actual
4715192.002022-09-038514Actual
1801167.002023-09-038566Actual
1901575.002023-10-038566Actual
2172334.002024-01-018573Actual
34947232.002025-01-018564Actual
134731687.502023-05-028573Actual
11502135.002023-03-038564Actual
7025130.002022-11-038564Actual
2477228.002022-07-048514Actual
445080.002022-08-038568Budget
37595282.002025-03-038517Actual
894284.422022-12-048568Actual
2072140.002023-12-048573Actual
12772101.002023-04-038565Actual
14143110.172023-05-038528Actual
3595196.002022-08-038514Actual
195439.272023-10-0385612Actual
12381100.002023-04-038513Budget
22727169.002024-02-018514Actual
504540.002022-09-038526Budget
4343175.332022-08-038518Actual
39159102.892025-04-0385112Actual

Generated 2025-06-02 11:32:27.192 UTC