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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461635.002023-06-168573Actual
7243109.002022-11-168516Actual
18725109.002023-10-168564Actual
3343419.912024-11-1585212Actual
8694144.002022-12-178517Actual
1789925.002023-09-168526Actual
2178582.002024-01-148564Actual
626591.002022-10-168546Actual
504540.002022-09-168526Budget
35887129.322025-01-1485613Actual
26246198.002024-05-158567Actual
2878577.362024-07-1685411Actual
55630.002022-05-168526Budget
29176173.002024-08-158563Actual
5900100.002022-10-168564Budget
1285186.002023-04-168516Actual
2101564.002023-12-178546Actual
256561311.102024-05-148574Actual
12052150.002023-03-168517Actual
2902497.742024-07-1685113Actual
26873225.002024-06-158563Actual
2237228.422024-01-1485211Actual
17193146.542023-08-168568Actual
1343180.002023-04-168568Budget
13510273.002023-05-168513Actual
8224147.002022-12-178515Actual
1898333.002023-10-168556Actual
3565092.252025-01-1485611Actual
2997394.382024-08-1585611Actual
861580.002022-12-178566Budget
174795.012023-08-1685212Actual
18222167.752023-09-168568Actual
1396170.002023-05-168566Actual
3326056.082024-11-1585211Actual
2766034.802024-06-1585511Actual
2405654.002024-03-158566Actual
1895743.002023-10-168546Actual
1729100.002022-06-168536Budget
1591646.002023-07-178556Actual
30267334.002024-09-158513Actual
1532141.192023-06-1685411Actual
9980.002022-05-168563Budget
2534118.002022-07-178564Actual
1492190.002022-06-168515Actual
452990.002022-09-168513Actual
34264225.332024-12-168528Actual
9403148.002023-01-148565Actual
38277168.002025-04-168563Actual
4391141.992022-08-168528Actual
3230898.632024-10-1585112Actual
2004462.002023-11-168566Actual
2134149.702023-12-1785111Actual
31428172.002024-10-158563Actual
11581163.002023-03-168515Actual
3803518.842025-03-1685212Actual
3005920.972024-08-1585212Actual
2757949.702024-06-1585211Actual
571466.002022-10-168563Actual
894284.422022-12-178568Actual
226200.002022-05-168514Budget
36097227.002025-02-148564Actual
23230122.302024-02-148528Actual
2397293.002024-03-158536Actual
32823115.002024-11-158516Actual
775870.002022-11-168528Budget
1589052.002023-07-178546Actual
29737384.422024-08-158518Actual
4343175.332022-08-168518Actual
605100.002022-05-168536Budget
1942755.022023-10-1685611Actual
30863476.852024-09-158518Actual
915820.002023-01-148573Actual
1725157.142023-08-1685111Actual
9810178.002023-01-148517Actual
21163142.002023-12-178567Actual
35040157.002025-01-148565Actual
9346131.002023-01-148515Actual
6591213.212022-10-168518Actual
27551143.312024-06-1585111Actual
1636234.802023-07-1785611Actual
27050224.002024-06-158515Actual
1553105.002022-06-168565Actual
21283135.932023-12-178568Actual
2603917.002024-05-158526Actual
3561714.592025-01-1485511Actual
2502753.002024-04-158546Actual
33020322.002024-11-158517Actual
1191350.002023-03-168556Budget
518751.002022-09-168556Actual
5385100.002022-09-168567Budget
32108134.802024-10-1585111Actual
134881248.802023-05-158578Actual
29084124.062024-07-1685613Actual
1493643.002023-06-168556Actual
2255013.532024-01-1485612Actual
2098992.002023-12-178536Actual
452890.002022-09-168513Budget
15716116.002023-07-178515Actual
2104146.002023-12-178556Actual
2650937.992024-05-1585411Actual
294140.002022-07-178556Budget
439080.002022-08-168528Budget
29051185.472024-07-1685213Actual
3071371.002024-09-158566Actual
10462200.002023-02-148515Budget
1491200.002022-06-168515Budget
2671160.002022-07-178565Actual
11643100.002023-03-168565Budget
1830811.402023-09-1685211Actual
1893184.002023-10-168536Actual
11066235.932023-02-148518Actual
953041.002023-01-148526Actual
14020158.002023-05-168517Actual
1027529.002023-02-148573Actual
163290.002022-06-168516Budget
24888118.002024-04-158565Actual
1084892.002023-02-148566Actual
27431343.512024-06-158518Actual
34236373.822024-12-168518Actual
18818147.002023-10-168565Actual

Generated 2025-06-16 00:14:57.525 UTC