[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 297  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148569.002024-10-138573Actual
5900100.002022-10-148564Budget
13666123.002023-05-148564Actual
2603917.002024-05-138526Actual
24761176.002024-04-138514Actual
669980.002022-10-148568Budget
15623146.002023-07-158514Actual
28108395.002024-07-148514Actual
2394414.002024-03-138526Actual
3862962.002025-04-148546Actual
1074280.002023-02-128546Budget
3178064.002024-10-138546Actual
38958128.422025-04-1485111Actual
2370334.002024-03-138573Actual
2093465.002023-12-158516Actual
12772101.002023-04-148565Actual
25143245.002024-04-138517Actual
2611938.002024-05-138556Actual
32517275.002024-11-138513Actual
3438332.672024-12-1485211Actual
9345100.002023-01-128515Budget
663980.002022-10-148528Budget
953140.002023-01-128526Budget
30178145.112024-08-1385213Actual
24113200.002024-03-138517Actual
256622133.302024-05-128576Actual
1064737.002023-02-128526Actual
30770287.002024-09-138517Actual
354630.002022-08-148573Budget
2944790.002024-08-138516Actual
12113100.002023-03-148567Budget
29765170.782024-08-138528Actual
33020322.002024-11-138517Actual
3520541.002025-01-128556Actual
37092349.002025-03-148513Actual
1131560.002023-03-148563Budget
1005870.002023-01-128568Budget
75990.002022-05-148566Budget
37340198.002025-03-148565Actual
579234.002022-10-148573Actual
184819.272023-09-1485112Actual
1893184.002023-10-148536Actual
1491051.002023-06-148546Actual
524690.002022-09-148566Budget
144107.142023-05-1485112Actual
23611264.002024-03-138513Actual
39101117.782025-04-1485611Actual
551380.002022-09-148528Budget
11820100.002023-03-148536Budget
31754114.002024-10-138536Actual
1485629.002023-06-148526Actual
795872.002022-12-158563Actual
11254127.002023-03-148513Actual
35153105.002025-01-128536Actual
30093139.062024-08-1385612Actual
1191436.002023-03-148556Actual
1851413.532023-09-1485612Actual
2714183.002024-06-138516Actual
12192196.542023-03-148518Actual
616940.002022-10-148526Budget
729040.002022-11-148526Budget
2402451.002024-03-138556Actual
36976132.832025-02-1285113Actual
2291111.002022-07-158513Actual
2535100.002022-07-158564Budget
1059896.002023-02-128516Actual
1382187.002023-05-148516Actual
2609345.002024-05-138546Actual
3718472.002025-03-148573Actual
35040157.002025-01-128565Actual
2657043.312024-05-1385611Actual
4776142.002022-09-148564Actual
9206202.002023-01-128514Actual
4264100.002022-08-148567Budget
1197374.002023-03-148566Actual
33140167.752024-11-138528Actual
8224147.002022-12-158515Actual
1224070.002023-03-148528Budget
2947430.002024-08-138526Actual
226200.002022-05-148514Budget
1310280.002023-04-148566Budget
1285090.002023-04-148516Budget
14525236.002023-06-148513Actual
1730120.002022-06-148536Actual
21843155.002024-01-128515Actual
1836230.552023-09-1485411Actual
36248120.002025-02-128516Actual
3142100.002022-07-158567Budget
973080.002023-01-128566Budget
221270.002022-06-148568Budget
28966123.102024-07-1485612Actual
412590.002022-08-148566Budget
393771255.502025-05-138573Actual
3331458.212024-11-1385411Actual
37595282.002025-03-148517Actual
3397432.002024-12-148526Actual
255566.082024-04-1385112Actual
1795345.002023-09-148546Actual
2832027.002024-07-148526Actual
1787291.002023-09-148516Actual
162479.272023-07-1585211Actual
1797929.002023-09-148556Actual
9869111.002023-01-128567Actual
36566173.812025-02-128528Actual
28703148.632024-07-1485111Actual
3005920.972024-08-1385212Actual
3488475.002025-01-128573Actual
2534118.002022-07-158564Actual
38455202.002025-04-148515Actual
32672238.002024-11-138564Actual
21283135.932023-12-158568Actual
26958298.002024-06-138514Actual
29737384.422024-08-138518Actual
3783526.292025-03-1485211Actual
22225235.932024-01-128518Actual
1177140.002023-03-148526Budget
2757949.702024-06-1385211Actual
962761.002023-01-128546Actual
27493169.272024-06-138568Actual
3221243.512022-07-158518Actual

Generated 2025-06-13 12:41:48.397 UTC