[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7572200.002022-11-108517Budget
2435220.972024-03-0985211Actual
953041.002023-01-088526Actual
256561311.102024-05-088574Actual
275188.002022-07-118516Actual
30422248.002024-09-098564Actual
8461100.002022-12-118536Budget
6511144.002022-10-108567Actual
29799208.662024-08-098568Actual
245849.272024-03-0985612Actual
1491051.002023-06-108546Actual
32400111.782024-10-0985113Actual
1901575.002023-10-108566Actual
1078950.002023-02-088556Budget
3657100.002022-08-108564Budget
168139.002022-06-108526Actual
401781.002022-08-108546Actual
2878577.362024-07-1085411Actual
2873141.192024-07-1085211Actual
1238099.002023-04-108513Actual
15147114.722023-06-108528Actual
2500197.002024-04-098536Actual
6450200.002022-10-108517Budget
289480.002022-07-118546Budget
35769180.552025-01-0885612Actual
4714200.002022-09-108514Budget
1621965.652023-07-1185111Actual
15181132.902023-06-108568Actual
1224178.362023-03-108528Actual
34498134.802024-12-1085611Actual
34178178.002024-12-108567Actual
4204126.002022-08-108517Actual
3373460.002024-12-108573Actual
1975392.002023-11-108564Actual
29389185.002024-08-098565Actual
10988142.002023-02-088567Actual
34735113.532024-12-1085613Actual
34676125.822024-12-1085113Actual
3523881.002025-01-088566Actual
39402-2414.802025-05-0985712Actual
579234.002022-10-108573Actual
20222141.992023-11-108528Actual
393831522.902025-05-098575Actual
1429241.192023-05-1085311Actual
27050224.002024-06-098515Actual
34297175.332024-12-108568Actual
855540.002022-12-118556Budget
1392841.002023-05-108556Actual
2104146.002023-12-118556Actual
2340442.252024-02-0885411Actual
242928.002022-07-118573Actual
6779124.002022-11-108513Actual
38154113.532025-03-1085213Actual
1833530.552023-09-1085311Actual
33889217.002024-12-108565Actual
2728177.002024-06-098566Actual
2645534.802024-05-0985211Actual
12051200.002023-03-108517Budget
38780204.002025-04-108567Actual
28490356.002024-07-108517Actual
16783147.002023-08-108565Actual
122780.002022-06-108563Budget
14736155.002023-06-108515Actual
35005268.002025-01-088515Actual
14020158.002023-05-108517Actual
1686822.002023-08-108526Actual
9580100.002023-01-088536Budget
34618158.212024-12-1085612Actual
39339171.432025-04-1085613Actual
13181139.002023-04-108517Actual
1969175.002023-11-108573Actual
39040101.822025-04-1085411Actual
30925249.572024-09-098568Actual
214509.272023-12-1185511Actual
354630.002022-08-108573Budget
30891166.242024-09-098528Actual
2446767.782024-03-0985611Actual
1299589.002023-04-108546Actual
37749237.452025-03-108568Actual
3408674.002024-12-108566Actual
1064737.002023-02-088526Actual
50890.002022-05-108516Budget
39392690.102025-05-098578Actual
5901107.002022-10-108564Actual
36155250.002025-02-088515Actual
406446.002022-08-108556Actual
1360472.002023-05-108573Actual
8286112.002022-12-118565Actual
39159102.892025-04-1085112Actual
2098992.002023-12-118536Actual
3169999.002024-10-098516Actual
1694836.002023-08-108556Actual
2101564.002023-12-118546Actual
23646145.002024-03-098563Actual
2642782.682024-05-0985111Actual
1890330.002023-10-108526Actual
3080198.002022-07-118517Actual
1177140.002023-03-108526Budget
683970.002022-11-108563Budget
30573100.002024-09-098516Actual
3441082.682024-12-1085311Actual
32108134.802024-10-0985111Actual
3803518.842025-03-1085212Actual
3747981.002025-03-108546Actual
22286126.842024-01-088568Actual
2832027.002024-07-108526Actual
2477228.002022-07-118514Actual
22642161.002024-02-088563Actual
1928565.652023-10-1085111Actual
2134149.702023-12-1185111Actual
2057212.462023-11-1085612Actual
22132178.002024-01-088517Actual
300190.002022-07-118566Budget
10696100.002023-02-088536Budget
2479583.002024-04-098564Actual
34143309.002024-12-108517Actual
3632972.002025-02-088546Actual
33468136.932024-11-0985612Actual
1931311.402023-10-1085211Actual
4263133.002022-08-108567Actual

Generated 2025-06-09 11:22:06.463 UTC