[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13244100.002023-04-128567Budget
33232148.632024-11-1185111Actual
34947232.002025-01-108564Actual
1005870.002023-01-108568Budget
2096124.002023-12-138526Actual
14644168.002023-06-128514Actual
2337736.932024-02-1085311Actual
194853.952023-10-1285112Actual
3735200.002022-08-128515Budget
30480211.002024-09-118515Actual
2291111.002022-07-138513Actual
18571335.002023-10-128513Actual
3868894.002025-04-128566Actual
4391141.992022-08-128528Actual
7339100.002022-11-128536Budget
35330236.002025-01-108567Actual
3148569.002024-10-118573Actual
26781129.322024-05-1185613Actual
3998.002022-05-128513Actual
34355173.102024-12-1285111Actual
29084124.062024-07-1285613Actual
8834100.002022-12-138518Budget
31548192.002024-10-118564Actual
1995988.002023-11-128536Actual
33642275.002024-12-128513Actual
2045639.062023-11-1285611Actual
215428.212023-12-1385112Actual
3862962.002025-04-128546Actual
962761.002023-01-108546Actual
466630.002022-09-128573Budget
3488475.002025-01-108573Actual
571466.002022-10-128563Actual
1830811.402023-09-1285211Actual
9997157.142023-01-108528Actual
33020322.002024-11-118517Actual
22607281.002024-02-108513Actual
1172398.002023-03-128516Actual
38242300.002025-04-128513Actual
3603555.002025-02-108573Actual
803726.002022-12-138573Actual
25178177.002024-04-118567Actual
20784116.002023-12-138564Actual
795872.002022-12-138563Actual
606104.002022-05-128536Actual
1890330.002023-10-128526Actual
50890.002022-05-128516Budget
27694100.762024-06-1185611Actual
1526710.332023-06-1285211Actual
182435.002022-06-128556Actual
2148442.252023-12-1385611Actual
75886.002022-05-128566Actual
6218100.002022-10-128536Budget
3141110.002022-07-138567Actual
14736155.002023-06-128515Actual
504440.002022-09-128526Actual
11582200.002023-03-128515Budget
669980.002022-10-128568Budget
10520100.002023-02-108565Budget
3127769.672024-09-1185113Actual
12381100.002023-04-128513Budget
17073135.002023-08-128567Actual
2988532.672024-08-1185211Actual
2255013.532024-01-1085612Actual
1019660.002023-02-108563Budget
8462112.002022-12-138536Actual
19227125.332023-10-128568Actual
26246198.002024-05-118567Actual
1532141.192023-06-1285411Actual
999670.002023-01-108528Budget
168030.002022-06-128526Budget
35388373.822025-01-108518Actual
108870.002022-05-128568Budget
25735170.002024-05-118563Actual
9206202.002023-01-108514Actual
3873103.002022-08-128516Actual
775993.512022-11-128528Actual
1352200.002022-06-128514Budget
850870.002022-12-138546Budget
39159102.892025-04-1285112Actual
2024100.002022-06-128567Budget
841344.002022-12-138526Actual
11254127.002023-03-128513Actual
32016205.632024-10-118528Actual
29389185.002024-08-118565Actual
2847100.002022-07-138536Budget
31304124.062024-09-1185213Actual
1736011.402023-08-1285511Actual
8085205.002022-12-138514Actual
39402-2414.802025-05-1185712Actual
36480232.002025-02-108567Actual
30422248.002024-09-118564Actual
3407106.002022-08-128513Actual
37127233.002025-03-128563Actual
4264100.002022-08-128567Budget
1842339.062023-09-1285611Actual
35769180.552025-01-1085612Actual
183899.272023-09-1285511Actual
35978186.002025-02-108563Actual
3005920.972024-08-1185212Actual
39339171.432025-04-1285613Actual
3906713.532025-04-1285511Actual
23731179.002024-03-118514Actual
3742531.002025-03-128526Actual
13632133.002023-05-128514Actual
27493169.272024-06-118568Actual
2993982.682024-08-1185411Actual
36155250.002025-02-108515Actual
1535561.402023-06-1285611Actual
4855200.002022-09-128515Budget
11115114.722023-02-108528Actual
551380.002022-09-128528Budget
841240.002022-12-138526Budget
1139317.002023-03-128573Actual
29176173.002024-08-118563Actual
616940.002022-10-128526Budget
256681156.002024-05-108578Actual
2611938.002024-05-118556Actual
1559548.002023-07-138573Actual
2405654.002024-03-118566Actual
518751.002022-09-128556Actual

Generated 2025-06-11 09:22:27.436 UTC