[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 248  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15181132.902023-05-138568Actual
25673-4182.202024-04-1085711Actual
29261308.002024-07-128514Actual
2148442.252023-11-1385611Actual
12192196.542023-02-108518Actual
226200.002022-04-128514Budget
3594200.002022-07-138514Budget
2757949.702024-05-1285211Actual
31393322.002024-09-118513Actual
1172398.002023-02-108516Actual
33855202.002024-11-128515Actual
2878577.362024-06-1285411Actual
13666123.002023-04-128564Actual
915930.002022-12-118573Budget
17721109.002023-08-138564Actual
182435.002022-05-138556Actual
4776142.002022-08-138564Actual
34264225.332024-11-128528Actual
1310280.002023-03-138566Budget
775870.002022-10-138528Budget
850963.002022-11-138546Actual
1172290.002023-02-108516Budget
188471.002022-05-138566Actual
30093139.062024-07-1285612Actual
4342100.002022-07-138518Budget
289581.002022-06-138546Actual
2808073.002024-06-128573Actual
7104100.002022-10-138515Budget
2290100.002022-06-138513Budget
1730628.422023-07-1385311Actual
1197280.002023-02-108566Budget
28645172.302024-06-128568Actual
1252030.002023-03-138573Budget
13371117.752023-03-138528Actual
9949100.002022-12-118518Budget
10322200.002023-01-118514Budget
12630145.002023-03-138564Actual
12113100.002023-02-108567Budget
55736.002022-04-128526Actual
980100.002022-04-128518Budget
38397188.002025-03-138564Actual
23264123.812024-01-118568Actual
973080.002022-12-118566Budget
1299480.002023-03-138546Budget
900100.002022-04-128567Budget
33947106.002024-11-128516Actual
795872.002022-11-138563Actual
2543827.362024-03-1285411Actual
29296178.002024-07-128564Actual
16783147.002023-07-138565Actual
8085205.002022-11-138514Actual
1828055.022023-08-1385111Actual
4449125.332022-07-138568Actual
37003146.872025-01-1185213Actual
2242643.312023-12-1185411Actual
2239936.932023-12-1185311Actual
23859130.002024-02-108565Actual
30805220.002024-08-128567Actual
300190.002022-06-138566Budget
1936731.612023-09-1285411Actual
2672100.002022-06-138565Budget
13322100.002023-03-138518Budget
894284.422022-11-138568Actual
1866337.002023-09-128573Actual
2104146.002023-11-138556Actual
255566.082024-03-1285112Actual
39221168.852025-03-1385612Actual
21877100.002023-12-118565Actual
2766034.802024-05-1285511Actual
16041184.002023-06-138567Actual
839200.002022-04-128517Budget
2023121.002022-05-138567Actual
10382108.002023-01-118564Actual
7339100.002022-10-138536Budget
3906713.532025-03-1385511Actual
1224178.362023-02-108528Actual
36248120.002025-01-118516Actual
1029107.142022-04-128528Actual
28142194.002024-06-128564Actual
861489.002022-11-138566Actual
1553105.002022-05-138565Actual
256531012.202024-04-108573Actual
7711100.002022-10-138518Budget
1078950.002023-01-118556Budget
255835.012024-03-1285212Actual
2204234.002023-12-118556Actual
34912361.002024-12-118514Actual
20784116.002023-11-138564Actual
3565092.252024-12-1185611Actual
8365122.002022-11-138516Actual
12052150.002023-02-108517Actual
2657043.312024-04-1185611Actual
22253119.272023-12-118528Actual
28108395.002024-06-128514Actual
16570169.002023-07-138563Actual
3657100.002022-07-138564Budget
729151.002022-10-138526Actual
354732.002022-07-138573Actual
18103126.002023-08-138567Actual
286132.002022-04-128564Actual
3455687.992024-11-1285112Actual
631140.002022-09-128556Actual
19072212.002023-09-128517Actual
6218100.002022-09-128536Budget
29644306.002024-07-128517Actual
5093100.002022-08-138536Budget
11644151.002023-02-108565Actual
412590.002022-07-138566Budget
13243141.002023-03-138567Actual
256622133.302024-04-108576Actual
4855200.002022-08-138515Budget
2101564.002023-11-138546Actual
32016205.632024-09-118528Actual
8223100.002022-11-138515Budget
2541126.292024-03-1285311Actual
1059990.002023-01-118516Budget
25236295.032024-03-128518Actual
518840.002022-08-138556Budget
164788.212023-06-1385612Actual
3794100.002022-07-138565Budget
162479.272023-06-1385211Actual
16655197.002023-07-138514Actual
25665956.602024-04-108577Actual
30863476.852024-08-128518Actual
8084200.002022-11-138514Budget
11643100.002023-02-108565Budget
195439.272023-09-1285612Actual
2443310.332024-02-1085511Actual

Generated 2025-05-13 00:22:50.091 UTC