[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446811.402023-04-2385612Actual
4715192.002022-08-248514Actual
17602190.002023-08-248563Actual
37340198.002025-02-218565Actual
1289834.002023-03-248526Actual
1893184.002023-09-238536Actual
33677164.002024-11-238563Actual
26306432.912024-04-228518Actual
22132178.002023-12-228517Actual
4124110.002022-07-248566Actual
164473.952023-06-2485212Actual
23202228.362024-01-228518Actual
19811131.002023-10-248515Actual
3260994.002024-10-238573Actual
428100.002022-04-238565Budget
1084892.002023-01-228566Actual
2291111.002022-06-248513Actual
182340.002022-05-248556Budget
27083157.002024-05-238565Actual
1963200.002022-05-248517Budget
3657100.002022-07-248564Budget
5386109.002022-08-248567Actual
30770287.002024-08-238517Actual
393831522.902025-04-228575Actual
1553105.002022-05-248565Actual
35887129.322024-12-2285613Actual
6778100.002022-10-248513Budget
38185213.542025-02-2185613Actual
3035975.002024-08-238573Actual
2237228.422023-12-2285211Actual
12771100.002023-03-248565Budget
3857548.002025-03-248526Actual
34827179.002024-12-228563Actual
18068214.002023-08-248517Actual
215428.212023-11-2485112Actual
1729100.002022-05-248536Budget
55736.002022-04-238526Actual
7163100.002022-10-248565Budget
1078950.002023-01-228556Budget
1544613.532023-05-2485612Actual
20136128.002023-10-248567Actual
612185.002022-09-238516Actual
2332250.762024-01-2285111Actual
37247253.002025-02-218564Actual
1412123.002022-05-248564Actual
2290100.002022-06-248513Budget
3800769.912025-02-2185112Actual
8085205.002022-11-248514Actual
26781129.322024-04-2285613Actual
18571335.002023-09-238513Actual
50890.002022-04-238516Budget
1491051.002023-05-248546Actual
12568184.002023-03-248514Actual
27493169.272024-05-238568Actual
242928.002022-06-248573Actual
10695112.002023-01-228536Actual
2724840.002024-05-238556Actual
2391790.002024-02-218516Actual
2902497.742024-06-2385113Actual
36155250.002025-01-228515Actual
20876145.002023-11-248565Actual
15751130.002023-06-248565Actual
29176173.002024-07-238563Actual
30422248.002024-08-238564Actual
20629298.002023-11-248513Actual
3898659.272025-03-2485211Actual
2534118.002022-06-248564Actual
2505327.002024-03-238556Actual
27196120.002024-05-238536Actual
850963.002022-11-248546Actual
8286112.002022-11-248565Actual
2535669.912024-03-2385111Actual
69940.002022-04-238556Budget
2958781.002024-07-238566Actual
9206202.002022-12-228514Actual
631140.002022-09-238556Actual
3408674.002024-11-238566Actual
392040.002022-07-248526Budget
729040.002022-10-248526Budget
1627429.482023-06-2485311Actual
1698178.002023-07-248566Actual
7898100.002022-11-248513Budget
565390.002022-09-238513Budget
3656126.002022-07-248564Actual
3833451.002025-03-248573Actual
6449211.002022-09-238517Actual
27694100.762024-05-2385611Actual
30093139.062024-07-2385612Actual
3221728.422024-09-2285511Actual
20222141.992023-10-248528Actual
3794998.632025-02-2185611Actual
2343111.402024-01-2285511Actual
26873225.002024-05-238563Actual
2672160.902024-04-2285113Actual
9403148.002022-12-228565Actual
518840.002022-08-248556Budget
31988382.912024-09-228518Actual
1686822.002023-07-248526Actual
973080.002022-12-228566Budget
30178145.112024-07-2385213Actual
841240.002022-11-248526Budget
3405449.002024-11-238556Actual
3632972.002025-01-228546Actual
1285090.002023-03-248516Budget
1866337.002023-09-238573Actual
32823115.002024-10-238516Actual
33762301.002024-11-238514Actual
427112.002022-04-238565Actual
294140.002022-06-248556Budget
16099273.812023-06-248518Actual
2843389.002024-06-238566Actual
2479583.002024-03-238564Actual
19719154.002023-10-248514Actual
3783526.292025-02-2185211Actual
184819.272023-08-2485112Actual
300190.002022-06-248566Budget
2875869.912024-06-2385311Actual
19600267.002023-10-248513Actual
13323231.392023-03-248518Actual
9207200.002022-12-228514Budget

Generated 2025-05-23 15:53:14.550 UTC