[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2848120.002022-06-248536Actual
17820.002022-04-238573Budget
428100.002022-04-238565Budget
1491200.002022-05-248515Budget
518751.002022-08-248556Actual
33020322.002024-10-238517Actual
16748149.002023-07-248515Actual
20749192.002023-11-248514Actual
33585190.732024-10-2385613Actual
11503100.002023-02-218564Budget
2502753.002024-03-238546Actual
393891569.902025-04-228577Actual
2947430.002024-07-238526Actual
2648240.122024-04-2285311Actual
1694836.002023-07-248556Actual
571466.002022-09-238563Actual
22642161.002024-01-228563Actual
2722285.002024-05-238546Actual
13545200.002023-04-238563Actual
38455202.002025-03-248515Actual
28525198.002024-06-238567Actual
164788.212023-06-2485612Actual
1224178.362023-02-218528Actual
2234465.652023-12-2285111Actual
839200.002022-04-238517Budget
35330236.002024-12-228567Actual
28490356.002024-06-238517Actual
3561714.592024-12-2285511Actual
1005870.002022-12-228568Budget
1191436.002023-02-218556Actual
3103894.382024-08-2385311Actual
29799208.662024-07-238568Actual
23109180.002024-01-228517Actual
102860.002022-04-238528Budget
39101117.782025-03-2485611Actual
15026236.002023-05-248517Actual
3509881.002024-12-228516Actual
738770.002022-10-248546Budget
2142343.312023-11-2485411Actual
7025130.002022-10-248564Actual
17073135.002023-07-248567Actual
1485629.002023-05-248526Actual
27459254.122024-05-238528Actual
11115114.722023-01-228528Actual
3071371.002024-08-238566Actual
39392690.102025-04-228578Actual
1591646.002023-06-248556Actual
162479.272023-06-2485211Actual
3373460.002024-11-238573Actual
18068214.002023-08-248517Actual
215428.212023-11-2485112Actual
30983117.782024-08-2385111Actual
25264143.512024-03-238528Actual
221270.002022-05-248568Budget
26367178.362024-04-228568Actual
1627429.482023-06-2485311Actual
2332250.762024-01-2285111Actual
509494.002022-08-248536Actual
605100.002022-04-238536Budget
3285027.002024-10-238526Actual
1526710.332023-05-2485211Actual
2276297.002024-01-228564Actual
10462200.002023-01-228515Budget
12113100.002023-02-218567Budget
19634176.002023-10-248563Actual
15147114.722023-05-248528Actual
3060048.002024-08-238526Actual
26211256.002024-04-228517Actual
28966123.102024-06-2385612Actual
1169113.002022-05-248513Actual
3812790.732025-02-2185113Actual
2193561.002023-12-228516Actual
2399862.002024-02-218546Actual
3512536.002024-12-228526Actual
518840.002022-08-248556Budget
3219085.872024-09-2285411Actual
894284.422022-11-248568Actual
11581163.002023-02-218515Actual
13322100.002023-03-248518Budget
65280.002022-04-238546Budget
1224070.002023-02-218528Budget
1289834.002023-03-248526Actual
12771100.002023-03-248565Budget
1285090.002023-03-248516Budget
21128156.002023-11-248517Actual
2893219.912024-06-2385212Actual
612090.002022-09-238516Budget
3343419.912024-10-2385212Actual
3873103.002022-07-248516Actual
354732.002022-07-248573Actual
2301953.002024-01-228556Actual
691726.002022-10-248573Actual
6512100.002022-09-238567Budget
8461100.002022-11-248536Budget
27493169.272024-05-238568Actual
34792300.002024-12-228513Actual
32108134.802024-09-2285111Actual
855540.002022-11-248556Budget
1252030.002023-03-248573Budget
2405654.002024-02-218566Actual
915930.002022-12-228573Budget
9483112.002022-12-228516Actual
34355173.102024-11-2385111Actual
1360472.002023-04-238573Actual
21877100.002023-12-228565Actual
27083157.002024-05-238565Actual
7340111.002022-10-248536Actual
35388373.822024-12-228518Actual
1928565.652023-09-2385111Actual
13476-537.002023-04-228574Actual
3553664.592024-12-2285211Actual
749380.002022-10-248566Budget
36566173.812025-01-228528Actual
27606102.892024-05-2385311Actual
39407-1957.702025-04-2285713Actual
2103207.152022-05-248518Actual
31548192.002024-09-228564Actual
9345100.002022-12-228515Budget
168030.002022-05-248526Budget
2394414.002024-02-218526Actual

Generated 2025-05-23 19:32:47.005 UTC