[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6778100.002022-10-158513Budget
2952870.002024-07-148546Actual
841240.002022-11-158526Budget
1244361.002023-03-158563Actual
26873225.002024-05-148563Actual
28348130.002024-06-148536Actual
2505327.002024-03-148556Actual
17602190.002023-08-158563Actual
631240.002022-09-148556Budget
10057131.392022-12-138568Actual
245522.892024-02-1285212Actual
973171.002022-12-138566Actual
22167180.002023-12-138567Actual
8085205.002022-11-158514Actual
9579111.002022-12-138536Actual
134731687.502023-04-138573Actual
6638108.662022-09-148528Actual
32823115.002024-10-148516Actual
275090.002022-06-158516Budget
11440200.002023-02-128514Budget
1583615.002023-06-158526Actual
1621965.652023-06-1585111Actual
24266187.452024-02-128568Actual
3671370.972025-01-1385311Actual
3873103.002022-07-158516Actual
1078950.002023-01-138556Budget
30093139.062024-07-1485612Actual
12948103.002023-03-158536Actual
3559068.852024-12-1385411Actual
1554100.002022-05-158565Budget
37595282.002025-02-128517Actual
509106.002022-04-148516Actual
1934017.782023-09-1485311Actual
28108395.002024-06-148514Actual
18571335.002023-09-148513Actual
29644306.002024-07-148517Actual
861580.002022-11-158566Budget
30302193.002024-08-148563Actual
3742531.002025-02-128526Actual
28293109.002024-06-148516Actual
38490234.002025-03-158565Actual
13243141.002023-03-158567Actual
1828055.022023-08-1585111Actual
30178145.112024-07-1485213Actual
17924.002022-04-148573Actual
3343419.912024-10-1485212Actual
5980164.002022-09-148515Actual
37807110.342025-02-1285111Actual
1019660.002023-01-138563Budget
3015155.642024-07-1485113Actual
31754114.002024-09-138536Actual
2500197.002024-03-148536Actual
6218100.002022-09-148536Budget
2881217.782024-06-1485511Actual
24888118.002024-03-148565Actual
1005870.002022-12-138568Budget
13510273.002023-04-148513Actual
19634176.002023-10-158563Actual
3635556.002025-01-138556Actual
2546520.972024-03-1485511Actual
1662779.002023-07-158573Actual
1830811.402023-08-1585211Actual
1901575.002023-09-148566Actual
30210124.062024-07-1485613Actual
10137100.002023-01-138513Budget
1936731.612023-09-1485411Actual
2778022.042024-05-1485212Actual
2293917.002024-01-138526Actual
2873141.192024-06-1485211Actual
2072140.002023-11-158573Actual
17814134.002023-08-158565Actual
1172290.002023-02-128516Budget
2394414.002024-02-128526Actual
1310381.002023-03-158566Actual
1594962.002023-06-158566Actual
20136128.002023-10-158567Actual
26334185.932024-04-138528Actual
509494.002022-08-158536Actual
2662911.402024-04-1385112Actual
1429241.192023-04-1485311Actual
19165349.572023-09-148518Actual
4855200.002022-08-158515Budget
1252030.002023-03-158573Budget
6042131.002022-09-148565Actual
962670.002022-12-138546Budget
279923.002022-06-158526Actual
7163100.002022-10-158565Budget
9809200.002022-12-138517Budget
1186770.002023-02-128546Actual
16783147.002023-07-158565Actual
2023121.002022-05-158567Actual
35416173.812024-12-138528Actual
1423753.952023-04-1485111Actual
2534118.002022-06-158564Actual
30267334.002024-08-148513Actual
9869111.002022-12-138567Actual
6512100.002022-09-148567Budget
326860.002022-06-158528Budget
524690.002022-08-158566Budget
406446.002022-07-158556Actual
33020322.002024-10-148517Actual
8224147.002022-11-158515Actual
10461144.002023-01-138515Actual
2305276.002024-01-138566Actual
2435220.972024-02-1285211Actual
215428.212023-11-1585112Actual
10987100.002023-01-138567Budget
2096124.002023-11-158526Actual
1544613.532023-05-1585612Actual
738770.002022-10-158546Budget
2102100.002022-05-158518Budget
256561311.102024-04-128574Actual
3230898.632024-09-1385112Actual
14525236.002023-05-158513Actual
12052150.002023-02-128517Actual
3407106.002022-07-158513Actual
31548192.002024-09-138564Actual
275188.002022-06-158516Actual
9810178.002022-12-138517Actual
33677164.002024-11-148563Actual

Generated 2025-05-14 22:30:08.435 UTC