[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172631.002024-10-168526Actual
39159102.892025-04-1785112Actual
29799208.662024-08-168568Actual
28235204.002024-07-178565Actual
3783526.292025-03-1785211Actual
13323231.392023-04-178518Actual
245522.892024-03-1685212Actual
6512100.002022-10-178567Budget
23611264.002024-03-168513Actual
504540.002022-09-178526Budget
38242300.002025-04-178513Actual
2642782.682024-05-1685111Actual
235180.002022-07-188563Budget
2204234.002024-01-158556Actual
18103126.002023-09-178567Actual
781970.002022-11-178568Budget
21163142.002023-12-188567Actual
36480232.002025-02-158567Actual
367200.002022-05-178515Budget
1019771.002023-02-158563Actual
17721109.002023-09-178564Actual
2134149.702023-12-1885111Actual
35854134.592025-01-1585213Actual
973080.002023-01-158566Budget
466630.002022-09-178573Budget
31754114.002024-10-168536Actual
749268.002022-11-178566Actual
255566.082024-04-1685112Actual
393831522.902025-05-168575Actual
134731687.502023-05-168573Actual
24888118.002024-04-168565Actual
30515193.002024-09-168565Actual
1382187.002023-05-178516Actual
2847100.002022-07-188536Budget
16783147.002023-08-178565Actual
626591.002022-10-178546Actual
11176119.272023-02-158568Actual
256622133.302024-05-158576Actual
256681156.002024-05-158578Actual
1426511.402023-05-1785211Actual
14559190.002023-06-178563Actual
28645172.302024-07-178568Actual
579234.002022-10-178573Actual
35040157.002025-01-158565Actual
30210124.062024-08-1685613Actual
242820.002022-07-188573Budget
962670.002023-01-158546Budget
9346131.002023-01-158515Actual
38154113.532025-03-1785213Actual
5979200.002022-10-178515Budget
37340198.002025-03-178565Actual
30573100.002024-09-168516Actual
31157102.892024-09-1685112Actual
1526710.332023-06-1785211Actual
35005268.002025-01-158515Actual
2004462.002023-11-178566Actual
20876145.002023-12-188565Actual
182435.002022-06-178556Actual
1131471.002023-03-178563Actual
35769180.552025-01-1585612Actual
855658.002022-12-188556Actual
3293040.002024-11-168556Actual
2494660.002024-04-168516Actual
1632811.402023-07-1885511Actual
164788.212023-07-1885612Actual
21249157.142023-12-188528Actual
8834100.002022-12-188518Budget
162479.272023-07-1885211Actual
18691176.002023-10-178514Actual
279923.002022-07-188526Actual
13510273.002023-05-178513Actual
265368.212024-05-1685511Actual
2446767.782024-03-1685611Actual
3178064.002024-10-168546Actual
1730120.002022-06-178536Actual
1789925.002023-09-178526Actual
729040.002022-11-178526Budget
168139.002022-06-178526Actual
27694100.762024-06-1685611Actual
3455687.992024-12-1785112Actual
1343180.002023-04-178568Budget
1467891.002023-06-178564Actual
3735200.002022-08-178515Budget
5093100.002022-09-178536Budget
2944790.002024-08-168516Actual
37003146.872025-02-1585213Actual
33140167.752024-11-168528Actual
33677164.002024-12-178563Actual
616940.002022-10-178526Budget
1583615.002023-07-188526Actual
13545200.002023-05-178563Actual
33054222.002024-11-168567Actual
1801167.002023-09-178566Actual
2538410.332024-04-1685211Actual
2993982.682024-08-1685411Actual
32342134.802024-10-1685612Actual
39402-2414.802025-05-1685712Actual
3812790.732025-03-1785113Actual
14525236.002023-06-178513Actual
1969175.002023-11-178573Actual
504440.002022-09-178526Actual
3565092.252025-01-1585611Actual
134823310.502023-05-168576Actual
2837471.002024-07-178546Actual
55630.002022-05-178526Budget
428100.002022-05-178565Budget
612185.002022-10-178516Actual
3739893.002025-03-178516Actual
25857149.002024-05-168564Actual
1797929.002023-09-178556Actual
1939423.102023-10-1785511Actual
1544613.532023-06-1785612Actual
524789.002022-09-178566Actual
17924.002022-05-178573Actual
5385100.002022-09-178567Budget
15751130.002023-07-188565Actual
2405654.002024-03-168566Actual
3742531.002025-03-178526Actual
1117580.002023-02-158568Budget
4777100.002022-09-178564Budget

Generated 2025-06-16 23:42:24.103 UTC