[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127769.672024-08-2485113Actual
13432154.112023-03-258568Actual
28200211.002024-06-248515Actual
3005920.972024-07-2485212Actual
3221728.422024-09-2385511Actual
29141317.002024-07-248513Actual
12948103.002023-03-258536Actual
10987100.002023-01-238567Budget
34143309.002024-11-248517Actual
11115114.722023-01-238528Actual
1942755.022023-09-2485611Actual
16655197.002023-07-258514Actual
3970109.002022-07-258536Actual
738770.002022-10-258546Budget
13666123.002023-04-248564Actual
2808073.002024-06-248573Actual
28490356.002024-06-248517Actual
795970.002022-11-258563Budget
749268.002022-10-258566Actual
20101206.002023-10-258517Actual
1168100.002022-05-258513Budget
367200.002022-04-248515Budget
5979200.002022-09-248515Budget
2473334.002024-03-248573Actual
6449211.002022-09-248517Actual
21163142.002023-11-258567Actual
23264123.812024-01-238568Actual
3065457.002024-08-248546Actual
17193146.542023-07-258568Actual
205147.142023-10-2585112Actual
2178582.002023-12-238564Actual
26781129.322024-04-2385613Actual
3582764.412024-12-2385113Actual
17927100.002023-08-258536Actual
1285090.002023-03-258516Budget
3556370.972024-12-2385311Actual
6217112.002022-09-248536Actual
3635556.002025-01-238556Actual
392151.002022-07-258526Actual
2546520.972024-03-2485511Actual
15538158.002023-06-258563Actual
1532141.192023-05-2585411Actual
3035975.002024-08-248573Actual
39101117.782025-03-2585611Actual
3901359.272025-03-2585311Actual
289581.002022-06-258546Actual
17820.002022-04-248573Budget
75886.002022-04-248566Actual
8365122.002022-11-258516Actual
12114110.002023-02-228567Actual
3736133.002022-07-258515Actual
1580981.002023-06-258516Actual
20136128.002023-10-258567Actual
25143245.002024-03-248517Actual
14736155.002023-05-258515Actual
20876145.002023-11-258565Actual
27050224.002024-05-248515Actual
2157511.402023-11-2585612Actual
242820.002022-06-258573Budget
1939423.102023-09-2485511Actual
34297175.332024-11-248568Actual
35153105.002024-12-238536Actual
1238099.002023-03-258513Actual
12631100.002023-03-258564Budget
3512536.002024-12-238526Actual
2207571.002023-12-238566Actual
8364100.002022-11-258516Budget
24641298.002024-03-248513Actual
3753895.002025-02-228566Actual
2001135.002023-10-258556Actual
1084892.002023-01-238566Actual
3216375.232024-09-2385311Actual
188471.002022-05-258566Actual
2036817.782023-10-2585311Actual
294140.002022-06-258556Budget
2947430.002024-07-248526Actual
8144100.002022-11-258564Budget
2848120.002022-06-258536Actual
2837471.002024-06-248546Actual
2477228.002022-06-258514Actual
102860.002022-04-248528Budget
32108134.802024-09-2385111Actual
194853.952023-09-2485112Actual
3408674.002024-11-248566Actual
514070.002022-08-258546Budget
4449125.332022-07-258568Actual
1890330.002023-09-248526Actual
38900190.482025-03-258568Actual
3786294.382025-02-2285311Actual
182435.002022-05-258556Actual
5093100.002022-08-258536Budget
134823310.502023-04-238576Actual
22132178.002023-12-238517Actual
289480.002022-06-258546Budget
122780.002022-05-258563Budget
32765226.002024-10-248565Actual
22286126.842023-12-238568Actual
9483112.002022-12-238516Actual
11643100.002023-02-228565Budget
1304150.002023-03-258556Budget
300190.002022-06-258566Budget
3260994.002024-10-248573Actual
256622133.302024-04-228576Actual
1828055.022023-08-2585111Actual
21128156.002023-11-258517Actual
215428.212023-11-2585112Actual
33112340.482024-10-248518Actual
28703148.632024-06-2485111Actual
953140.002022-12-238526Budget
2072140.002023-11-258573Actual
1169113.002022-05-258513Actual
3407106.002022-07-258513Actual
1177140.002023-02-228526Budget
8224147.002022-11-258515Actual
2840055.002024-06-248556Actual
168030.002022-05-258526Budget
10695112.002023-01-238536Actual
34792300.002024-12-238513Actual
26748181.962024-04-2385213Actual
2614160.002022-06-258515Actual

Generated 2025-05-25 02:41:09.034 UTC