[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 455  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35005268.002024-12-308515Actual
729040.002022-11-018526Budget
30302193.002024-08-318563Actual
14143110.172023-05-018528Actual
2944790.002024-07-318516Actual
514070.002022-09-018546Budget
33642275.002024-12-018513Actual
3220100.002022-07-028518Budget
29679218.002024-07-318567Actual
1117580.002023-01-308568Budget
626470.002022-10-018546Budget
32672238.002024-10-318564Actual
1895743.002023-10-018546Actual
10695112.002023-01-308536Actual
10696100.002023-01-308536Budget
2657043.312024-04-3085611Actual
1893184.002023-10-018536Actual
1197280.002023-03-018566Budget
19719154.002023-11-018514Actual
16655197.002023-08-018514Actual
803630.002022-12-028573Budget
108870.002022-05-018568Budget
980100.002022-05-018518Budget
13726162.002023-05-018515Actual
28525198.002024-07-018567Actual
16748149.002023-08-018515Actual
34735113.532024-12-0185613Actual
22727169.002024-01-308514Actual
27050224.002024-05-318515Actual
26367178.362024-04-308568Actual
1725157.142023-08-0185111Actual
33585190.732024-10-3185613Actual
24676178.002024-03-318563Actual
5980164.002022-10-018515Actual
3573644.382024-12-3085212Actual
29857147.572024-07-3185111Actual
3753895.002025-03-018566Actual
953041.002022-12-308526Actual
30573100.002024-08-318516Actual
2293917.002024-01-308526Actual
466734.002022-09-018573Actual
803726.002022-12-028573Actual
2538410.332024-03-3185211Actual
11067100.002023-01-308518Budget
3656126.002022-08-018564Actual
2947430.002024-07-318526Actual
915820.002022-12-308573Actual
289581.002022-07-028546Actual
28293109.002024-07-018516Actual
256622133.302024-04-298576Actual
2346453.952024-01-3085611Actual
458960.002022-09-018563Budget
2923377.002024-07-318573Actual
29389185.002024-07-318565Actual
235059.002022-07-028563Actual
20749192.002023-12-028514Actual
6041100.002022-10-018565Budget
227174.002022-05-018514Actual
3998.002022-05-018513Actual
39392690.102025-04-308578Actual
393801457.802025-04-308574Actual
1352200.002022-06-018514Budget
33468136.932024-10-3185612Actual
1168100.002022-06-018513Budget
3788996.512025-03-0185411Actual
9980.002022-05-018563Budget
10323174.002023-01-308514Actual
3747981.002025-03-018546Actual
579330.002022-10-018573Budget
4342100.002022-08-018518Budget
2476200.002022-07-028514Budget
23646145.002024-02-298563Actual
967434.002022-12-308556Actual
3873103.002022-08-018516Actual
17779108.002023-09-018515Actual
38490234.002025-04-018565Actual
10383100.002023-01-308564Budget
4777100.002022-09-018564Budget
2693077.002024-05-318573Actual
13182200.002023-04-018517Budget
1485629.002023-06-018526Actual
32016205.632024-09-308528Actual
12569200.002023-04-018514Budget
242928.002022-07-028573Actual
12051200.002023-03-018517Budget
1535561.402023-06-0185611Actual
1191350.002023-03-018556Budget
122780.002022-06-018563Budget
27338265.002024-05-318517Actual
1169113.002022-06-018513Actual
2199097.002023-12-308536Actual
11581163.002023-03-018515Actual
35153105.002024-12-308536Actual
26992192.002024-05-318564Actual
2001135.002023-11-018556Actual
392040.002022-08-018526Budget
28200211.002024-07-018515Actual
134823310.502023-04-308576Actual
33889217.002024-12-018565Actual
23230122.302024-01-308528Actual
279830.002022-07-028526Budget
11644151.002023-03-018565Actual
182435.002022-06-018556Actual
256531012.202024-04-298573Actual
1833530.552023-09-0185311Actual
2234465.652023-12-3085111Actual
1532141.192023-06-0185411Actual
25236295.032024-03-318518Actual
8693200.002022-12-028517Budget
2650937.992024-04-3085411Actual
3794998.632025-03-0185611Actual
13322100.002023-04-018518Budget
1736011.402023-08-0185511Actual
36445331.002025-01-308517Actual
177779.002022-06-018546Actual
579234.002022-10-018573Actual
1304262.002023-04-018556Actual
38745317.002025-04-018517Actual
13323231.392023-04-018518Actual
1523964.592023-06-0185111Actual

Generated 2025-05-31 09:14:16.344 UTC