[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918744.382025-03-1585212Actual
2034119.912023-10-1585211Actual
1733344.382023-07-1585411Actual
25678-3784.402024-04-1285712Actual
26781129.322024-04-1385613Actual
22167180.002023-12-138567Actual
2299348.002024-01-138546Actual
2893219.912024-06-1485212Actual
3676734.802025-01-1385511Actual
3216375.232024-09-1385311Actual
579234.002022-09-148573Actual
565390.002022-09-148513Budget
6638108.662022-09-148528Actual
38242300.002025-03-158513Actual
3340681.612024-10-1485112Actual
22727169.002024-01-138514Actual
7104100.002022-10-158515Budget
11440200.002023-02-128514Budget
326991.992022-06-158528Actual
439080.002022-07-158528Budget
841240.002022-11-158526Budget
55736.002022-04-148526Actual
22286126.842023-12-138568Actual
1998555.002023-10-158546Actual
1382187.002023-04-148516Actual
2672100.002022-06-158565Budget
803726.002022-11-158573Actual
32427180.202024-09-1385213Actual
1029107.142022-04-148528Actual
2201660.002023-12-138546Actual
18606162.002023-09-148563Actual
11644151.002023-02-128565Actual
1027529.002023-01-138573Actual
1621965.652023-06-1585111Actual
28023203.002024-06-148563Actual
1969175.002023-10-158573Actual
33677164.002024-11-148563Actual
2397293.002024-02-128536Actual
134731687.502023-04-138573Actual
571560.002022-09-148563Budget
37807110.342025-02-1285111Actual
2832027.002024-06-148526Actual
7024100.002022-10-158564Budget
1396170.002023-04-148566Actual
19719154.002023-10-158514Actual
34618158.212024-11-1485612Actual
37092349.002025-02-128513Actual
1901575.002023-09-148566Actual
3793164.002022-07-158565Actual
8286112.002022-11-158565Actual
2101564.002023-11-158546Actual
2716837.002024-05-148526Actual
14525236.002023-05-158513Actual
7632153.002022-10-158567Actual
3573644.382024-12-1385212Actual
28142194.002024-06-148564Actual
7025130.002022-10-158564Actual
387290.002022-07-158516Budget
1111470.002023-01-138528Budget
12193100.002023-02-128518Budget
3739893.002025-02-128516Actual
134881248.802023-04-138578Actual
2435220.972024-02-1285211Actual
32963103.002024-10-148566Actual
21283135.932023-11-158568Actual
15061182.002023-05-158567Actual
26367178.362024-04-138568Actual
19846108.002023-10-158565Actual
19811131.002023-10-158515Actual
2001135.002023-10-158556Actual
12569200.002023-03-158514Budget
3559068.852024-12-1385411Actual
616843.002022-09-148526Actual
29051185.472024-06-1485213Actual
7242100.002022-10-158516Budget
33020322.002024-10-148517Actual
3455687.992024-11-1485112Actual
29502122.002024-07-148536Actual
29644306.002024-07-148517Actual
3178064.002024-09-138546Actual
2024100.002022-05-158567Budget
9021101.002022-12-138513Actual
1529427.362023-05-1585311Actual
2239936.932023-12-1385311Actual
10137100.002023-01-138513Budget
31641212.002024-09-138565Actual
340690.002022-07-158513Budget
31988382.912024-09-138518Actual
32342134.802024-09-1385612Actual
8224147.002022-11-158515Actual
30302193.002024-08-148563Actual
256158.212024-03-1485612Actual
287100.002022-04-148564Budget
3103894.382024-08-1485311Actual
20784116.002023-11-158564Actual
235059.002022-06-158563Actual
605100.002022-04-148536Budget
4449125.332022-07-158568Actual
9404100.002022-12-138565Budget
2549853.952024-03-1485611Actual
5979200.002022-09-148515Budget
5465100.002022-08-158518Budget
25735170.002024-04-138563Actual
20749192.002023-11-158514Actual
27373212.002024-05-148567Actual
2881217.782024-06-1485511Actual
17038189.002023-07-158517Actual
26838276.002024-05-148513Actual
8084200.002022-11-158514Budget
861489.002022-11-158566Actual
227174.002022-04-148514Actual
3906713.532025-03-1585511Actual
2848120.002022-06-158536Actual
789991.002022-11-158513Actual
24761176.002024-03-148514Actual
23859130.002024-02-128565Actual
1583615.002023-06-158526Actual
30387314.002024-08-148514Actual
3803518.842025-02-1285212Actual
33112340.482024-10-148518Actual

Generated 2025-05-14 22:30:11.553 UTC