[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23109180.002024-01-228517Actual
27898188.972024-05-2385213Actual
35330236.002024-12-228567Actual
2207571.002023-12-228566Actual
6217112.002022-09-238536Actual
2988532.672024-07-2385211Actual
3865560.002025-03-248556Actual
3791613.532025-02-2185511Actual
427112.002022-04-238565Actual
2204234.002023-12-228556Actual
18571335.002023-09-238513Actual
9346131.002022-12-228515Actual
900100.002022-04-238567Budget
3794998.632025-02-2185611Actual
34297175.332024-11-238568Actual
2944790.002024-07-238516Actual
39407-1957.702025-04-2285713Actual
5841200.002022-09-238514Budget
3169999.002024-09-228516Actual
38455202.002025-03-248515Actual
11176119.272023-01-228568Actual
7339100.002022-10-248536Budget
7024100.002022-10-248564Budget
1079055.002023-01-228556Actual
2148442.252023-11-2485611Actual
21877100.002023-12-228565Actual
2497316.002024-03-238526Actual
27551143.312024-05-2385111Actual
1310381.002023-03-248566Actual
3293040.002024-10-238556Actual
29679218.002024-07-238567Actual
23646145.002024-02-218563Actual
1353174.002022-05-248514Actual
194853.952023-09-2385112Actual
13666123.002023-04-238564Actual
9404100.002022-12-228565Budget
2402451.002024-02-218556Actual
729040.002022-10-248526Budget
9810178.002022-12-228517Actual
1632811.402023-06-2485511Actual
354630.002022-07-248573Budget
39306183.712025-03-2485213Actual
3331458.212024-10-2385411Actual
1467891.002023-05-248564Actual
21632249.002023-12-228513Actual
3745397.002025-02-218536Actual
1751013.532023-07-2485612Actual
28235204.002024-06-238565Actual
36480232.002025-01-228567Actual
3561714.592024-12-2285511Actual
8461100.002022-11-248536Budget
782085.932022-10-248568Actual
36248120.002025-01-228516Actual
2508676.002024-03-238566Actual
2603917.002024-04-228526Actual
37715243.512025-02-218528Actual
1168100.002022-05-248513Budget
25236295.032024-03-238518Actual
1019660.002023-01-228563Budget
5326200.002022-08-248517Budget
39159102.892025-03-2485112Actual
31548192.002024-09-228564Actual
32637395.002024-10-238514Actual
2609345.002024-04-228546Actual
1636234.802023-06-2485611Actual
6512100.002022-09-238567Budget
34792300.002024-12-228513Actual
2394414.002024-02-218526Actual
387290.002022-07-248516Budget
3458434.802024-11-2385212Actual
8144100.002022-11-248564Budget
256622133.302024-04-218576Actual
177779.002022-05-248546Actual
19165349.572023-09-238518Actual
749380.002022-10-248566Budget
3520541.002024-12-228556Actual
3373460.002024-11-238573Actual
1482974.002023-05-248516Actual
1866337.002023-09-238573Actual
2443310.332024-02-2185511Actual
37003146.872025-01-2285213Actual
24641298.002024-03-238513Actual
1995988.002023-10-248536Actual
174795.012023-07-2485212Actual
839200.002022-04-238517Budget
850870.002022-11-248546Budget
2543827.362024-03-2385411Actual
2239936.932023-12-2285311Actual
1423753.952023-04-2385111Actual
1005870.002022-12-228568Budget
4856167.002022-08-248515Actual
36445331.002025-01-228517Actual
2757949.702024-05-2385211Actual
6638108.662022-09-238528Actual
6590100.002022-09-238518Budget
11503100.002023-02-218564Budget
841240.002022-11-248526Budget
24761176.002024-03-238514Actual
1689684.002023-07-248536Actual
195125.012023-09-2385212Actual
861580.002022-11-248566Budget
605100.002022-04-238536Budget
1186770.002023-02-218546Actual
3788996.512025-02-2185411Actual
102860.002022-04-238528Budget
504540.002022-08-248526Budget
2549853.952024-03-2385611Actual
14020158.002023-04-238517Actual
35416173.812024-12-228528Actual
1431928.422023-04-2385411Actual
2134149.702023-11-2485111Actual
2101564.002023-11-248546Actual
36538442.002025-01-228518Actual
2332250.762024-01-2285111Actual
17814134.002023-08-248565Actual
743440.002022-10-248556Budget
1087101.082022-04-238568Actual
2399862.002024-02-218546Actual
5465100.002022-08-248518Budget
12114110.002023-02-218567Actual

Generated 2025-05-23 17:27:00.592 UTC