[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915820.002022-12-238573Actual
8223100.002022-11-258515Budget
26873225.002024-05-248563Actual
20749192.002023-11-258514Actual
332870.002022-06-258568Budget
691630.002022-10-258573Budget
27373212.002024-05-248567Actual
32765226.002024-10-248565Actual
2402451.002024-02-228556Actual
368138.002022-04-248515Actual
15716116.002023-06-258515Actual
34827179.002024-12-238563Actual
1630139.062023-06-2585411Actual
30178145.112024-07-2485213Actual
16748149.002023-07-258515Actual
2157511.402023-11-2585612Actual
2394414.002024-02-228526Actual
195125.012023-09-2485212Actual
17820.002022-04-248573Budget
861489.002022-11-258566Actual
2840055.002024-06-248556Actual
3739893.002025-02-228516Actual
32878104.002024-10-248536Actual
2662911.402024-04-2385112Actual
2072140.002023-11-258573Actual
3015155.642024-07-2485113Actual
6591213.212022-09-248518Actual
25857149.002024-04-238564Actual
6450200.002022-09-248517Budget
2178582.002023-12-238564Actual
34264225.332024-11-248528Actual
899114.002022-04-248567Actual
3103894.382024-08-2485311Actual
33642275.002024-11-248513Actual
3230898.632024-09-2385112Actual
1186770.002023-02-228546Actual
7571211.002022-10-258517Actual
12947100.002023-03-258536Budget
2601250.002024-04-238516Actual
466630.002022-08-258573Budget
154137.142023-05-2585112Actual
5979200.002022-09-248515Budget
12193100.002023-02-228518Budget
5385100.002022-08-258567Budget
183899.272023-08-2585511Actual
18725109.002023-09-248564Actual
1765933.002023-08-258573Actual
32460113.532024-09-2385613Actual
16161187.452023-06-258568Actual
8834100.002022-11-258518Budget
3674066.722025-01-2385411Actual
2136928.422023-11-2585211Actual
10057131.392022-12-238568Actual
38069180.552025-02-2285612Actual
265368.212024-04-2385511Actual
908169.002022-12-238563Actual
2778022.042024-05-2485212Actual
55736.002022-04-248526Actual
38100.002022-04-248513Budget
3397432.002024-11-248526Actual
19719154.002023-10-258514Actual
20784116.002023-11-258564Actual
514070.002022-08-258546Budget
21221316.242023-11-258518Actual
354630.002022-07-258573Budget
3180648.002024-09-238556Actual
4342100.002022-07-258518Budget
214509.272023-11-2585511Actual
33553118.802024-10-2485213Actual
13244100.002023-03-258567Budget
3213665.652024-09-2385211Actual
27493169.272024-05-248568Actual
39159102.892025-03-2585112Actual
255835.012024-03-2485212Actual
36538442.002025-01-238518Actual
12052150.002023-02-228517Actual
3172631.002024-09-238526Actual
6218100.002022-09-248536Budget
3225082.682024-09-2385611Actual
21163142.002023-11-258567Actual
19107207.002023-09-248567Actual
1496964.002023-05-258566Actual
1013697.002023-01-238513Actual
39221168.852025-03-2585612Actual
300190.002022-06-258566Budget
144373.952023-04-2485212Actual
65280.002022-04-248546Budget
1830811.402023-08-2585211Actual
20101206.002023-10-258517Actual
1491200.002022-05-258515Budget
9579111.002022-12-238536Actual
524789.002022-08-258566Actual
12113100.002023-02-228567Budget
36155250.002025-01-238515Actual
406340.002022-07-258556Budget
31548192.002024-09-238564Actual
1995988.002023-10-258536Actual
401781.002022-07-258546Actual
10520100.002023-01-238565Budget
7103122.002022-10-258515Actual
14525236.002023-05-258513Actual
3405449.002024-11-248556Actual
16535287.002023-07-258513Actual
188590.002022-05-258566Budget
3906713.532025-03-2585511Actual
1074394.002023-01-238546Actual
28142194.002024-06-248564Actual
4203200.002022-07-258517Budget
9020100.002022-12-238513Budget
3327123.812022-06-258568Actual
367200.002022-04-248515Budget
738770.002022-10-258546Budget
2440643.312024-02-2285411Actual
29389185.002024-07-248565Actual
2476200.002022-06-258514Budget
509494.002022-08-258536Actual
605100.002022-04-248536Budget
30480211.002024-08-248515Actual
27988319.002024-06-248513Actual
1387667.002023-04-248536Actual

Generated 2025-05-24 19:03:34.481 UTC