[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3998.002022-04-118513Actual
749268.002022-10-128566Actual
1376194.002023-04-118565Actual
8286112.002022-11-128565Actual
26211256.002024-04-108517Actual
21249157.142023-11-128528Actual
1426511.402023-04-1185211Actual
401670.002022-07-128546Budget
445080.002022-07-128568Budget
1893184.002023-09-118536Actual
1429241.192023-04-1185311Actual
3603555.002025-01-108573Actual
30210124.062024-07-1185613Actual
39159102.892025-03-1285112Actual
31754114.002024-09-108536Actual
29261308.002024-07-118514Actual
32400111.782024-09-1085113Actual
29857147.572024-07-1185111Actual
2305276.002024-01-108566Actual
10695112.002023-01-108536Actual
34143309.002024-11-118517Actual
25917188.002024-04-108515Actual
2650937.992024-04-1085411Actual
1662779.002023-07-128573Actual
2036817.782023-10-1285311Actual
24113200.002024-02-098517Actual
1289940.002023-03-128526Budget
7163100.002022-10-128565Budget
26781129.322024-04-1085613Actual
3857548.002025-03-128526Actual
286132.002022-04-118564Actual
256591861.702024-04-098575Actual
27813168.852024-05-1185612Actual
11820100.002023-02-098536Budget
2196225.002023-12-108526Actual
2072140.002023-11-128573Actual
174525.012023-07-1285112Actual
33020322.002024-10-118517Actual
24641298.002024-03-118513Actual
227174.002022-04-118514Actual
1186770.002023-02-098546Actual
606104.002022-04-118536Actual
256622133.302024-04-098576Actual
3906713.532025-03-1285511Actual
1990476.002023-10-128516Actual
2199097.002023-12-108536Actual
2245967.782023-12-1085611Actual
38780204.002025-03-128567Actual
29799208.662024-07-118568Actual
65367.002022-04-118546Actual
3833451.002025-03-128573Actual
4917100.002022-08-128565Budget
14055190.002023-04-118567Actual
10696100.002023-01-108536Budget
2832027.002024-06-118526Actual
13322100.002023-03-128518Budget
21632249.002023-12-108513Actual
1467891.002023-05-128564Actual
499792.002022-08-128516Actual
3005920.972024-07-1185212Actual
12193100.002023-02-098518Budget
37092349.002025-02-098513Actual
34178178.002024-11-118567Actual
2042223.102023-10-1285511Actual
39402-2414.802025-04-1085712Actual
3455687.992024-11-1185112Actual
1019660.002023-01-108563Budget
13726162.002023-04-118515Actual
1736011.402023-07-1285511Actual
1111470.002023-01-108528Budget
65280.002022-04-118546Budget
1895743.002023-09-118546Actual
1382187.002023-04-118516Actual
3561714.592024-12-1085511Actual
3718472.002025-02-098573Actual
7340111.002022-10-128536Actual
15716116.002023-06-128515Actual
3327123.812022-06-128568Actual
7024100.002022-10-128564Budget
3812790.732025-02-0985113Actual
368138.002022-04-118515Actual
387290.002022-07-128516Budget
12051200.002023-02-098517Budget
1496964.002023-05-128566Actual
39221168.852025-03-1285612Actual
803726.002022-11-128573Actual
12948103.002023-03-128536Actual
3331458.212024-10-1185411Actual
7572200.002022-10-128517Budget
12052150.002023-02-098517Actual
38362360.002025-03-128514Actual
28200211.002024-06-118515Actual
504440.002022-08-128526Actual
31336127.572024-08-1185613Actual
3676734.802025-01-1085511Actual
13181139.002023-03-128517Actual
5901107.002022-09-118564Actual
36538442.002025-01-108518Actual
3788996.512025-02-0985411Actual
612185.002022-09-118516Actual
1851413.532023-08-1285612Actual
15026236.002023-05-128517Actual
2172334.002023-12-108573Actual
393801457.802025-04-108574Actual
2763379.482024-05-1185411Actual
3742531.002025-02-098526Actual
35040157.002024-12-108565Actual
25665956.602024-04-098577Actual
1963200.002022-05-128517Budget
22854105.002024-01-108565Actual
33112340.482024-10-118518Actual
2290100.002022-06-128513Budget
2332250.762024-01-1085111Actual
5900100.002022-09-118564Budget
20876145.002023-11-128565Actual
22642161.002024-01-108563Actual
8144100.002022-11-128564Budget
2024100.002022-05-128567Budget
20194261.692023-10-128518Actual
354732.002022-07-128573Actual

Generated 2025-05-11 18:58:37.453 UTC