[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23144206.002024-02-178567Actual
557380.002022-09-198568Budget
2881217.782024-07-1985511Actual
1343180.002023-04-198568Budget
27988319.002024-07-198513Actual
2993982.682024-08-1885411Actual
2103207.152022-06-198518Actual
2239936.932024-01-1785311Actual
1413100.002022-06-198564Budget
154137.142023-06-1985112Actual
850963.002022-12-208546Actual
16041184.002023-07-208567Actual
2199097.002024-01-178536Actual
2991290.122024-08-1885311Actual
14736155.002023-06-198515Actual
899114.002022-05-198567Actual
1131471.002023-03-198563Actual
11255100.002023-03-198513Budget
21666185.002024-01-178563Actual
1387667.002023-05-198536Actual
1252030.002023-04-198573Budget
3509881.002025-01-178516Actual
1224178.362023-03-198528Actual
8364100.002022-12-208516Budget
25822216.002024-05-188514Actual
1390256.002023-05-198546Actual
144107.142023-05-1985112Actual
9980.002022-05-198563Budget
1074280.002023-02-178546Budget
1423753.952023-05-1985111Actual
9266157.002023-01-178564Actual
346960.002022-08-198563Budget
2301953.002024-02-178556Actual
3854885.002025-04-198516Actual
2157511.402023-12-2085612Actual
4449125.332022-08-198568Actual
25298149.572024-04-188568Actual
21221316.242023-12-208518Actual
368138.002022-05-198515Actual
275090.002022-07-208516Budget
8084200.002022-12-208514Budget
130517.002022-06-198573Actual
168030.002022-06-198526Budget
12192196.542023-03-198518Actual
2873141.192024-07-1985211Actual
35508116.722025-01-1785111Actual
36918120.972025-02-1785612Actual
2305276.002024-02-178566Actual
33140167.752024-11-188528Actual
24147150.002024-03-188567Actual
803726.002022-12-208573Actual
3326056.082024-11-1885211Actual
1139230.002023-03-198573Budget
289480.002022-07-208546Budget
8882108.662022-12-208528Actual
70044.002022-05-198556Actual
30805220.002024-09-188567Actual
6512100.002022-10-198567Budget
55630.002022-05-198526Budget
18068214.002023-09-198517Actual
11254127.002023-03-198513Actual
1027430.002023-02-178573Budget
2808073.002024-07-198573Actual
439080.002022-08-198528Budget
15623146.002023-07-208514Actual
3745397.002025-03-198536Actual
2093465.002023-12-208516Actual
7104100.002022-11-198515Budget
1384822.002023-05-198526Actual
3794100.002022-08-198565Budget
1299480.002023-04-198546Budget
194853.952023-10-1985112Actual
11440200.002023-03-198514Budget
1801167.002023-09-198566Actual
2549853.952024-04-1885611Actual
35040157.002025-01-178565Actual
27694100.762024-06-1885611Actual
1191436.002023-03-198556Actual
2606780.002024-05-188536Actual
12381100.002023-04-198513Budget
1488488.002023-06-198536Actual
2609345.002024-05-188546Actual
215060.002022-06-198528Budget
3015155.642024-08-1885113Actual
1360472.002023-05-198573Actual
3898659.272025-04-1985211Actual
102860.002022-05-198528Budget
9021101.002023-01-178513Actual
458960.002022-09-198563Budget
1887659.002023-10-198516Actual
850870.002022-12-208546Budget
32672238.002024-11-188564Actual
215428.212023-12-2085112Actual
36303116.002025-02-178536Actual
953041.002023-01-178526Actual
39402-2414.802025-05-1885712Actual
10057131.392023-01-178568Actual
606104.002022-05-198536Actual
1532141.192023-06-1985411Actual
3656126.002022-08-198564Actual
15061182.002023-06-198567Actual
3520541.002025-01-178556Actual
1496964.002023-06-198566Actual
452990.002022-09-198513Actual
15147114.722023-06-198528Actual
1353174.002022-06-198514Actual
6449211.002022-10-198517Actual
17820.002022-05-198573Budget
13322100.002023-04-198518Budget
6041100.002022-10-198565Budget
10520100.002023-02-178565Budget
1662779.002023-08-198573Actual
2204234.002024-01-178556Actual
12568184.002023-04-198514Actual
31641212.002024-10-188565Actual
393771255.502025-05-188573Actual
18103126.002023-09-198567Actual
499690.002022-09-198516Budget
1168100.002022-06-198513Budget
1289940.002023-04-198526Budget
3334891.192024-11-1885611Actual
26748181.962024-05-1885213Actual
256561311.102024-05-178574Actual
255835.012024-04-1885212Actual
2343111.402024-02-1785511Actual

Generated 2025-06-18 22:15:15.550 UTC