[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19072212.002023-10-198517Actual
616940.002022-10-198526Budget
3015155.642024-08-1885113Actual
2808073.002024-07-198573Actual
29679218.002024-08-188567Actual
1353174.002022-06-198514Actual
12052150.002023-03-198517Actual
19846108.002023-11-198565Actual
242820.002022-07-208573Budget
749380.002022-11-198566Budget
34912361.002025-01-178514Actual
1304150.002023-04-198556Budget
2370334.002024-03-188573Actual
35295285.002025-01-178517Actual
245522.892024-03-1885212Actual
2902497.742024-07-1985113Actual
5326200.002022-09-198517Budget
23109180.002024-02-178517Actual
631140.002022-10-198556Actual
3397432.002024-12-198526Actual
235228.212024-02-1785112Actual
8286112.002022-12-208565Actual
28611181.392024-07-198528Actual
28023203.002024-07-198563Actual
888370.002022-12-208528Budget
3862962.002025-04-198546Actual
1197280.002023-03-198566Budget
32672238.002024-11-188564Actual
24641298.002024-04-188513Actual
294140.002022-07-208556Budget
7711100.002022-11-198518Budget
3735200.002022-08-198515Budget
2991290.122024-08-1885311Actual
10322200.002023-02-178514Budget
2245967.782024-01-1785611Actual
1084980.002023-02-178566Budget
3688519.912025-02-1785212Actual
1621965.652023-07-2085111Actual
1186680.002023-03-198546Budget
775993.512022-11-198528Actual
1636234.802023-07-2085611Actual
2399862.002024-03-188546Actual
35388373.822025-01-178518Actual
20749192.002023-12-208514Actual
25298149.572024-04-188568Actual
15503326.002023-07-208513Actual
20876145.002023-12-208565Actual
38603123.002025-04-198536Actual
1488488.002023-06-198536Actual
30891166.242024-09-188528Actual
3230898.632024-10-1885112Actual
22132178.002024-01-178517Actual
803726.002022-12-208573Actual
130420.002022-06-198573Budget
25857149.002024-05-188564Actual
3127769.672024-09-1885113Actual
18606162.002023-10-198563Actual
23859130.002024-03-188565Actual
2840055.002024-07-198556Actual
3635556.002025-02-178556Actual
13476-537.002023-05-188574Actual
21163142.002023-12-208567Actual
3553664.592025-01-1785211Actual
392040.002022-08-198526Budget
37340198.002025-03-198565Actual
368138.002022-05-198515Actual
3005920.972024-08-1885212Actual
26367178.362024-05-188568Actual
3800769.912025-03-1985112Actual
1304262.002023-04-198556Actual
17924.002022-05-198573Actual
1684188.002023-08-198516Actual
9266157.002023-01-178564Actual
9267100.002023-01-178564Budget
27752109.272024-06-1885112Actual
17159101.082023-08-198528Actual
518840.002022-09-198556Budget
428100.002022-05-198565Budget
2650937.992024-05-1885411Actual
35005268.002025-01-178515Actual
32517275.002024-11-188513Actual
168030.002022-06-198526Budget
154137.142023-06-1985112Actual
4855200.002022-09-198515Budget
3071371.002024-09-188566Actual
32552167.002024-11-188563Actual
499690.002022-09-198516Budget
738770.002022-11-198546Budget
3343419.912024-11-1885212Actual
31896297.002024-10-188517Actual
31641212.002024-10-188565Actual
3142100.002022-07-208567Budget
2204234.002024-01-178556Actual
1523964.592023-06-1985111Actual
16748149.002023-08-198515Actual
16099273.812023-07-208518Actual
6041100.002022-10-198565Budget
3791613.532025-03-1985511Actual
1084892.002023-02-178566Actual
9869111.002023-01-178567Actual
1131471.002023-03-198563Actual
188590.002022-06-198566Budget
1117580.002023-02-178568Budget
12630145.002023-04-198564Actual
8144100.002022-12-208564Budget
3998.002022-05-198513Actual
25917188.002024-05-188515Actual
1529427.362023-06-1985311Actual
27551143.312024-06-1885111Actual
2944790.002024-08-188516Actual
605100.002022-05-198536Budget
36063384.002025-02-178514Actual
19165349.572023-10-198518Actual
25178177.002024-04-188567Actual
1627429.482023-07-2085311Actual
31930249.002024-10-188567Actual
28200211.002024-07-198515Actual
7163100.002022-11-198565Budget
346863.002022-08-198563Actual
10988142.002023-02-178567Actual
775870.002022-11-198528Budget
177779.002022-06-198546Actual
2332250.762024-02-1785111Actual
29051185.472024-07-1985213Actual
22225235.932024-01-178518Actual

Generated 2025-06-19 01:13:57.404 UTC