[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803518.842025-02-2185212Actual
6700119.272022-09-238568Actual
2787162.662024-05-2385113Actual
393771255.502025-04-228573Actual
2479583.002024-03-238564Actual
3857548.002025-03-248526Actual
31930249.002024-09-228567Actual
612090.002022-09-238516Budget
452990.002022-08-248513Actual
1168100.002022-05-248513Budget
19227125.332023-09-238568Actual
1842339.062023-08-2485611Actual
1390256.002023-04-238546Actual
406340.002022-07-248556Budget
256681156.002024-04-218578Actual
2476200.002022-06-248514Budget
32460113.532024-09-2285613Actual
1934017.782023-09-2385311Actual
7898100.002022-11-248513Budget
144107.142023-04-2385112Actual
25700234.002024-04-228513Actual
17073135.002023-07-248567Actual
8834100.002022-11-248518Budget
2343111.402024-01-2285511Actual
21751157.002023-12-228514Actual
32050202.602024-09-228568Actual
19072212.002023-09-238517Actual
2405654.002024-02-218566Actual
2057212.462023-10-2485612Actual
18783105.002023-09-238515Actual
509494.002022-08-248536Actual
37212377.002025-02-218514Actual
2305276.002024-01-228566Actual
29857147.572024-07-2385111Actual
30422248.002024-08-238564Actual
3101132.672024-08-2385211Actual
514152.002022-08-248546Actual
663980.002022-09-238528Budget
29261308.002024-07-238514Actual
17131251.092023-07-248518Actual
29176173.002024-07-238563Actual
2104146.002023-11-248556Actual
130420.002022-05-248573Budget
31393322.002024-09-228513Actual
518840.002022-08-248556Budget
11581163.002023-02-218515Actual
24113200.002024-02-218517Actual
669980.002022-09-238568Budget
19846108.002023-10-248565Actual
1636234.802023-06-2485611Actual
2603917.002024-04-228526Actual
21843155.002023-12-228515Actual
8085205.002022-11-248514Actual
3970109.002022-07-248536Actual
7632153.002022-10-248567Actual
1387667.002023-04-238536Actual
39397-3569.902025-04-2285711Actual
15658112.002023-06-248564Actual
1895743.002023-09-238546Actual
2103207.152022-05-248518Actual
458960.002022-08-248563Budget
2207571.002023-12-228566Actual
3015155.642024-07-2385113Actual
1797929.002023-08-248556Actual
2606780.002024-04-228536Actual
37003146.872025-01-2285213Actual
221270.002022-05-248568Budget
34355173.102024-11-2385111Actual
2609345.002024-04-228546Actual
289581.002022-06-248546Actual
3408674.002024-11-238566Actual
2847100.002022-06-248536Budget
24641298.002024-03-238513Actual
35295285.002024-12-228517Actual
3800769.912025-02-2185112Actual
195439.272023-09-2385612Actual
23731179.002024-02-218514Actual
177779.002022-05-248546Actual
1059896.002023-01-228516Actual
3446427.362024-11-2385511Actual
22132178.002023-12-228517Actual
69940.002022-04-238556Budget
2296783.002024-01-228536Actual
15503326.002023-06-248513Actual
33585190.732024-10-2385613Actual
13244100.002023-03-248567Budget
13666123.002023-04-238564Actual
10988142.002023-01-228567Actual
34143309.002024-11-238517Actual
1029107.142022-04-238528Actual
17721109.002023-08-248564Actual
27694100.762024-05-2385611Actual
37092349.002025-02-218513Actual
1936731.612023-09-2385411Actual
134791562.202023-04-228575Actual
32637395.002024-10-238514Actual
30770287.002024-08-238517Actual
23824143.002024-02-218515Actual
850870.002022-11-248546Budget
1698178.002023-07-248566Actual
29084124.062024-06-2385613Actual
6779124.002022-10-248513Actual
9207200.002022-12-228514Budget
9267100.002022-12-228564Budget
1939423.102023-09-2385511Actual
31219150.762024-08-2385612Actual
3595196.002022-07-248514Actual
37247253.002025-02-218564Actual
2666312.462024-04-2285612Actual
3290477.002024-10-238546Actual
33797194.002024-11-238564Actual
1751013.532023-07-2485612Actual
3793164.002022-07-248565Actual
24761176.002024-03-238514Actual
1078950.002023-01-228556Budget
242820.002022-06-248573Budget
683970.002022-10-248563Budget
10137100.002023-01-228513Budget
9579111.002022-12-228536Actual
29799208.662024-07-238568Actual

Generated 2025-05-23 08:50:55.371 UTC