[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 1000   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34792300.002025-01-108513Actual
967340.002023-01-108556Budget
5385100.002022-09-128567Budget
691630.002022-11-128573Budget
38100.002022-05-128513Budget
10519117.002023-02-108565Actual
3786294.382025-03-1285311Actual
35708108.212025-01-1085112Actual
35978186.002025-02-108563Actual
31896297.002024-10-118517Actual
1467891.002023-06-128564Actual
3603555.002025-02-108573Actual
12631100.002023-04-128564Budget
557380.002022-09-128568Budget
3635556.002025-02-108556Actual
34297175.332024-12-128568Actual
16748149.002023-08-128515Actual
35005268.002025-01-108515Actual
3674066.722025-02-1085411Actual
1446811.402023-05-1285612Actual
781970.002022-11-128568Budget
749380.002022-11-128566Budget
2893219.912024-07-1285212Actual
1594962.002023-07-138566Actual
12948103.002023-04-128536Actual
1310381.002023-04-128566Actual
18725109.002023-10-128564Actual
2601250.002024-05-118516Actual
8694144.002022-12-138517Actual
35887129.322025-01-1085613Actual
2947430.002024-08-118526Actual
8365122.002022-12-138516Actual
524789.002022-09-128566Actual
683882.002022-11-128563Actual
12709172.002023-04-128515Actual
31219150.762024-09-1185612Actual
514070.002022-09-128546Budget
999670.002023-01-108528Budget
1632811.402023-07-1385511Actual
30891166.242024-09-118528Actual
2657043.312024-05-1185611Actual
24641298.002024-04-118513Actual
10696100.002023-02-108536Budget
1529427.362023-06-1285311Actual
4342100.002022-08-128518Budget
1376194.002023-05-128565Actual
29799208.662024-08-118568Actual
4856167.002022-09-128515Actual
1353174.002022-06-128514Actual
2902497.742024-07-1285113Actual
15623146.002023-07-138514Actual
31754114.002024-10-118536Actual
2239936.932024-01-1085311Actual
2098992.002023-12-138536Actual
5574114.722022-09-128568Actual
392040.002022-08-128526Budget
17038189.002023-08-128517Actual
8755100.002022-12-138567Budget
2276297.002024-02-108564Actual
1990476.002023-11-128516Actual
6700119.272022-10-128568Actual
8462112.002022-12-138536Actual
27898188.972024-06-1185213Actual
7024100.002022-11-128564Budget
2579453.002024-05-118573Actual
31641212.002024-10-118565Actual
4263133.002022-08-128567Actual
1898333.002023-10-128556Actual
31513339.002024-10-118514Actual
2435220.972024-03-1185211Actual
289480.002022-07-138546Budget
9346131.002023-01-108515Actual
12771100.002023-04-128565Budget
31099101.822024-09-1185611Actual
3373460.002024-12-128573Actual
518840.002022-09-128556Budget
326991.992022-07-138528Actual
1172290.002023-03-128516Budget
6779124.002022-11-128513Actual
19072212.002023-10-128517Actual
7163100.002022-11-128565Budget
9809200.002023-01-108517Budget
29296178.002024-08-118564Actual
1995988.002023-11-128536Actual
13244100.002023-04-128567Budget
15751130.002023-07-138565Actual
34618158.212024-12-1285612Actual
4777100.002022-09-128564Budget
3142100.002022-07-138567Budget
518751.002022-09-128556Actual
13181139.002023-04-128517Actual
1477198.002023-06-128565Actual
953140.002023-01-108526Budget
1177140.002023-03-128526Budget
12772101.002023-04-128565Actual
980100.002022-05-128518Budget
3739893.002025-03-128516Actual
571466.002022-10-128563Actual
38277168.002025-04-128563Actual
30573100.002024-09-118516Actual
17567317.002023-09-128513Actual
1087101.082022-05-128568Actual
28108395.002024-07-128514Actual
3868894.002025-04-128566Actual
8461100.002022-12-138536Budget
35944246.002025-02-108513Actual
2301953.002024-02-108556Actual
25735170.002024-05-118563Actual
215060.002022-06-128528Budget
9207200.002023-01-108514Budget
3015155.642024-08-1185113Actual
3221243.512022-07-138518Actual
6964200.002022-11-128514Budget
2134149.702023-12-1385111Actual
3509881.002025-01-108516Actual
33762301.002024-12-128514Actual
15147114.722023-06-128528Actual
29389185.002024-08-118565Actual
30267334.002024-09-118513Actual
9580100.002023-01-108536Budget
3458434.802024-12-1285212Actual
11820100.002023-03-128536Budget
953041.002023-01-108526Actual
36538442.002025-02-108518Actual
34002116.002024-12-128536Actual
6591213.212022-10-128518Actual
3627529.002025-02-108526Actual
2023121.002022-06-128567Actual
10462200.002023-02-108515Budget
1689684.002023-08-128536Actual
738770.002022-11-128546Budget
65280.002022-05-128546Budget
13632133.002023-05-128514Actual
25298149.572024-04-118568Actual
26306432.912024-05-118518Actual
1252138.002023-04-128573Actual
1230180.002023-03-128568Budget
5465100.002022-09-128518Budget
37715243.512025-03-128528Actual
565290.002022-10-128513Actual
10988142.002023-02-108567Actual

Generated 2025-06-12 00:33:52.401 UTC