[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 290  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591646.002023-07-058556Actual
35295285.002025-01-028517Actual
565290.002022-10-048513Actual
3225082.682024-10-0385611Actual
20255178.362023-11-048568Actual
1729100.002022-06-048536Budget
33677164.002024-12-048563Actual
1842339.062023-09-0485611Actual
195439.272023-10-0485612Actual
1492190.002022-06-048515Actual
1461635.002023-06-048573Actual
626591.002022-10-048546Actual
3573644.382025-01-0285212Actual
31157102.892024-09-0385112Actual
38745317.002025-04-048517Actual
9482100.002023-01-028516Budget
12630145.002023-04-048564Actual
1482974.002023-06-048516Actual
3260994.002024-11-038573Actual
17038189.002023-08-048517Actual
36918120.972025-02-0285612Actual
2832027.002024-07-048526Actual
9580100.002023-01-028536Budget
2848120.002022-07-058536Actual
1594962.002023-07-058566Actual
11502135.002023-03-048564Actual
2242643.312024-01-0285411Actual
3340681.612024-11-0385112Actual
20842142.002023-12-058515Actual
1934017.782023-10-0485311Actual
12710200.002023-04-048515Budget
7104100.002022-11-048515Budget
3127769.672024-09-0385113Actual
1535561.402023-06-0485611Actual
17927100.002023-09-048536Actual
3561714.592025-01-0285511Actual
2234465.652024-01-0285111Actual
205147.142023-11-0485112Actual
38490234.002025-04-048565Actual
551380.002022-09-048528Budget
22253119.272024-01-028528Actual
24676178.002024-04-038563Actual
16041184.002023-07-058567Actual
11440200.002023-03-048514Budget
401670.002022-08-048546Budget
3220100.002022-07-058518Budget
1299480.002023-04-048546Budget
20784116.002023-12-058564Actual
1939423.102023-10-0485511Actual
3603555.002025-02-028573Actual
5386109.002022-09-048567Actual
122780.002022-06-048563Budget
26334185.932024-05-038528Actual
3688519.912025-02-0285212Actual
10928158.002023-02-028517Actual
27988319.002024-07-048513Actual
3000104.002022-07-058566Actual
2535100.002022-07-058564Budget
30210124.062024-08-0385613Actual
605100.002022-05-048536Budget
27898188.972024-06-0385213Actual
1197374.002023-03-048566Actual
34912361.002025-01-028514Actual
17687140.002023-09-048514Actual
1244260.002023-04-048563Budget
4918132.002022-09-048565Actual
1285186.002023-04-048516Actual
1172290.002023-03-048516Budget
27083157.002024-06-038565Actual
7898100.002022-12-058513Budget
26873225.002024-06-038563Actual
3595196.002022-08-048514Actual
1662779.002023-08-048573Actual
286132.002022-05-048564Actual
38277168.002025-04-048563Actual
22167180.002024-01-028567Actual
14559190.002023-06-048563Actual
34676125.822024-12-0485113Actual
28904100.762024-07-0485112Actual
3148569.002024-10-038573Actual
15658112.002023-07-058564Actual
4715192.002022-09-048514Actual
2435220.972024-03-0385211Actual
11503100.002023-03-048564Budget
15716116.002023-07-058515Actual
6779124.002022-11-048513Actual
28235204.002024-07-048565Actual
15503326.002023-07-058513Actual
2134149.702023-12-0585111Actual
14020158.002023-05-048517Actual
2614160.002022-07-058515Actual
669980.002022-10-048568Budget
16570169.002023-08-048563Actual
24266187.452024-03-038568Actual
14525236.002023-06-048513Actual
30178145.112024-08-0385213Actual
387290.002022-08-048516Budget
1496964.002023-06-048566Actual
30863476.852024-09-038518Actual
30983117.782024-09-0385111Actual
38866143.512025-04-048528Actual
4714200.002022-09-048514Budget
367200.002022-05-048515Budget
1990476.002023-11-048516Actual
3015155.642024-08-0385113Actual
163290.002022-06-048516Budget
2103207.152022-06-048518Actual
16127125.332023-07-058528Actual
28703148.632024-07-0485111Actual
3800769.912025-03-0485112Actual
738674.002022-11-048546Actual
18189108.662023-09-048528Actual
346960.002022-08-048563Budget
154137.142023-06-0485112Actual
571560.002022-10-048563Budget
37687363.212025-03-048518Actual
2479583.002024-04-038564Actual
518840.002022-09-048556Budget
466734.002022-09-048573Actual
1353174.002022-06-048514Actual

Generated 2025-06-03 12:42:42.005 UTC