[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002022-11-108546Budget
32460113.532024-09-0885613Actual
6042131.002022-09-098565Actual
16655197.002023-07-108514Actual
2615253.002024-04-088566Actual
973080.002022-12-088566Budget
2107177.002023-11-108566Actual
1939423.102023-09-0985511Actual
215428.212023-11-1085112Actual
33855202.002024-11-098515Actual
33232148.632024-10-0985111Actual
279923.002022-06-108526Actual
2296783.002024-01-088536Actual
39040101.822025-03-1085411Actual
3230898.632024-09-0885112Actual
19193152.602023-09-098528Actual
1488488.002023-05-108536Actual
34236373.822024-11-098518Actual
30480211.002024-08-098515Actual
18103126.002023-08-108567Actual
509494.002022-08-108536Actual
13545200.002023-04-098563Actual
571560.002022-09-098563Budget
1942755.022023-09-0985611Actual
3260994.002024-10-098573Actual
18818147.002023-09-098565Actual
26246198.002024-04-088567Actual
2057212.462023-10-1085612Actual
2402451.002024-02-078556Actual
12113100.002023-02-078567Budget
28490356.002024-06-098517Actual
962670.002022-12-088546Budget
7632153.002022-10-108567Actual
9403148.002022-12-088565Actual
134823310.502023-04-088576Actual
3565092.252024-12-0885611Actual
205147.142023-10-1085112Actual
1382187.002023-04-098516Actual
2955445.002024-07-098556Actual
13476-537.002023-04-088574Actual
1887659.002023-09-098516Actual
31513339.002024-09-088514Actual
23824143.002024-02-078515Actual
188471.002022-05-108566Actual
15623146.002023-06-108514Actual
2923377.002024-07-098573Actual
669980.002022-09-098568Budget
1087101.082022-04-098568Actual
3441082.682024-11-0985311Actual
15751130.002023-06-108565Actual
245522.892024-02-0785212Actual
6590100.002022-09-098518Budget
326860.002022-06-108528Budget
1491051.002023-05-108546Actual
20255178.362023-10-108568Actual
17131251.092023-07-108518Actual
2497316.002024-03-098526Actual
915820.002022-12-088573Actual
2335032.672024-01-0885211Actual
16099273.812023-06-108518Actual
37305240.002025-02-078515Actual
10137100.002023-01-088513Budget
1084892.002023-01-088566Actual
6511144.002022-09-098567Actual
3788996.512025-02-0785411Actual
1376194.002023-04-098565Actual
1431928.422023-04-0985411Actual
130517.002022-05-108573Actual
1304262.002023-03-108556Actual
14525236.002023-05-108513Actual
8834100.002022-11-108518Budget
10323174.002023-01-088514Actual
626470.002022-09-098546Budget
34827179.002024-12-088563Actual
1523964.592023-05-1085111Actual
2614160.002022-06-108515Actual
1789925.002023-08-108526Actual
3328760.332024-10-0985311Actual
2291111.002022-06-108513Actual
2134149.702023-11-1085111Actual
2139645.442023-11-1085311Actual
3747981.002025-02-078546Actual
2645534.802024-04-0885211Actual
861580.002022-11-108566Budget
18691176.002023-09-098514Actual
29644306.002024-07-098517Actual
12114110.002023-02-078567Actual
29261308.002024-07-098514Actual
1005870.002022-12-088568Budget
2440643.312024-02-0785411Actual
29737384.422024-07-098518Actual
33889217.002024-11-098565Actual
30422248.002024-08-098564Actual
1698178.002023-07-108566Actual
9346131.002022-12-088515Actual
509106.002022-04-098516Actual
8224147.002022-11-108515Actual
2881217.782024-06-0985511Actual
38455202.002025-03-108515Actual
1084980.002023-01-088566Budget
14559190.002023-05-108563Actual
4124110.002022-07-108566Actual
184819.272023-08-1085112Actual
36063384.002025-01-088514Actual
27898188.972024-05-0985213Actual
3862962.002025-03-108546Actual
7710181.392022-10-108518Actual
256591861.702024-04-078575Actual
29354234.002024-07-098515Actual
1621965.652023-06-1085111Actual
8882108.662022-11-108528Actual
12302104.112023-02-078568Actual
1168100.002022-05-108513Budget
37003146.872025-01-0885213Actual
34143309.002024-11-098517Actual
514152.002022-08-108546Actual
102860.002022-04-098528Budget
2947430.002024-07-098526Actual
3060048.002024-08-098526Actual
1289940.002023-03-108526Budget

Generated 2025-05-09 11:50:55.771 UTC