[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775993.512022-11-058528Actual
38958128.422025-04-0585111Actual
16655197.002023-08-058514Actual
1684188.002023-08-058516Actual
1890330.002023-10-058526Actual
12631100.002023-04-058564Budget
1412123.002022-06-058564Actual
19072212.002023-10-058517Actual
1583615.002023-07-068526Actual
3443776.292024-12-0585411Actual
18818147.002023-10-058565Actual
194853.952023-10-0585112Actual
2832027.002024-07-058526Actual
134881248.802023-05-048578Actual
5386109.002022-09-058567Actual
3595196.002022-08-058514Actual
39159102.892025-04-0585112Actual
3230898.632024-10-0485112Actual
188471.002022-06-058566Actual
1172290.002023-03-058516Budget
34792300.002025-01-038513Actual
36097227.002025-02-038564Actual
3141110.002022-07-068567Actual
16161187.452023-07-068568Actual
144373.952023-05-0585212Actual
1739464.592023-08-0585611Actual
3788996.512025-03-0585411Actual
15751130.002023-07-068565Actual
1299589.002023-04-058546Actual
28904100.762024-07-0585112Actual
3857548.002025-04-058526Actual
8755100.002022-12-068567Budget
15623146.002023-07-068514Actual
215428.212023-12-0685112Actual
8145140.002022-12-068564Actual
35508116.722025-01-0385111Actual
164473.952023-07-0685212Actual
3326056.082024-11-0485211Actual
25673-4182.202024-05-0385711Actual
2662911.402024-05-0485112Actual
12381100.002023-04-058513Budget
9266157.002023-01-038564Actual
11643100.002023-03-058565Budget
23144206.002024-02-038567Actual
551380.002022-09-058528Budget
6042131.002022-10-058565Actual
2402451.002024-03-048556Actual
631240.002022-10-058556Budget
4855200.002022-09-058515Budget
1186680.002023-03-058546Budget
2134149.702023-12-0685111Actual
5325135.002022-09-058517Actual
2947430.002024-08-048526Actual
1795345.002023-09-058546Actual
35708108.212025-01-0385112Actual
27551143.312024-06-0485111Actual
31754114.002024-10-048536Actual
10520100.002023-02-038565Budget
10987100.002023-02-038567Budget
1013697.002023-02-038513Actual
401670.002022-08-058546Budget
908169.002023-01-038563Actual
30178145.112024-08-0485213Actual
25264143.512024-04-048528Actual
2840055.002024-07-058556Actual
3225082.682024-10-0485611Actual
1554100.002022-06-058565Budget
5385100.002022-09-058567Budget
9346131.002023-01-038515Actual
6218100.002022-10-058536Budget
7163100.002022-11-058565Budget
26838276.002024-06-048513Actual
9579111.002023-01-038536Actual
2211126.842022-06-058568Actual
6778100.002022-11-058513Budget
3783526.292025-03-0585211Actual
953140.002023-01-038526Budget
518751.002022-09-058556Actual
19107207.002023-10-058567Actual
2614160.002022-07-068515Actual
34676125.822024-12-0585113Actual
17038189.002023-08-058517Actual
1939423.102023-10-0585511Actual
20101206.002023-11-058517Actual
9021101.002023-01-038513Actual
300190.002022-07-068566Budget
1887659.002023-10-058516Actual
5464276.842022-09-058518Actual
13476-537.002023-05-048574Actual
3559068.852025-01-0385411Actual
17159101.082023-08-058528Actual
15503326.002023-07-068513Actual
1787291.002023-09-058516Actual
3331458.212024-11-0485411Actual
6591213.212022-10-058518Actual
28200211.002024-07-058515Actual
205413.952023-11-0585212Actual
242928.002022-07-068573Actual
182435.002022-06-058556Actual
1139317.002023-03-058573Actual
24641298.002024-04-048513Actual
25665956.602024-05-038577Actual
2335032.672024-02-0385211Actual
514152.002022-09-058546Actual
12302104.112023-03-058568Actual
37212377.002025-03-058514Actual
37305240.002025-03-058515Actual
5326200.002022-09-058517Budget
18161231.392023-09-058518Actual
1580981.002023-07-068516Actual
3786294.382025-03-0585311Actual
3594200.002022-08-058514Budget
3735200.002022-08-058515Budget
2435220.972024-03-0485211Actual
2142343.312023-12-0685411Actual
13243141.002023-04-058567Actual
1139230.002023-03-058573Budget
12947100.002023-04-058536Budget
1197280.002023-03-058566Budget
35388373.822025-01-038518Actual

Generated 2025-06-04 06:45:02.667 UTC