[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 635  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19634176.002023-11-148563Actual
2437928.422024-03-1385311Actual
2039540.122023-11-1485411Actual
168030.002022-06-148526Budget
2952870.002024-08-138546Actual
2299348.002024-02-128546Actual
2204234.002024-01-128556Actual
130517.002022-06-148573Actual
2546520.972024-04-1385511Actual
23230122.302024-02-128528Actual
215428.212023-12-1585112Actual
16127125.332023-07-158528Actual
900100.002022-05-148567Budget
10988142.002023-02-128567Actual
289581.002022-07-158546Actual
1990476.002023-11-148516Actual
27196120.002024-06-138536Actual
2042223.102023-11-1485511Actual
1299589.002023-04-148546Actual
11255100.002023-03-148513Budget
2402451.002024-03-138556Actual
1310381.002023-04-148566Actual
32765226.002024-11-138565Actual
1995988.002023-11-148536Actual
29737384.422024-08-138518Actual
2134149.702023-12-1585111Actual
1224178.362023-03-148528Actual
20842142.002023-12-158515Actual
17159101.082023-08-148528Actual
1111470.002023-02-128528Budget
3739893.002025-03-148516Actual
10519117.002023-02-128565Actual
2671160.002022-07-158565Actual
16570169.002023-08-148563Actual
31304124.062024-09-1385213Actual
1019660.002023-02-128563Budget
134852463.302023-05-138577Actual
31754114.002024-10-138536Actual
22132178.002024-01-128517Actual
1866337.002023-10-148573Actual
32050202.602024-10-138568Actual
235059.002022-07-158563Actual
27813168.852024-06-1385612Actual
11644151.002023-03-148565Actual
5386109.002022-09-148567Actual
21751157.002024-01-128514Actual
11502135.002023-03-148564Actual
18691176.002023-10-148514Actual
3745397.002025-03-148536Actual
5841200.002022-10-148514Budget
4714200.002022-09-148514Budget
21163142.002023-12-158567Actual
1169113.002022-06-148513Actual
11176119.272023-02-128568Actual
12114110.002023-03-148567Actual
23264123.812024-02-128568Actual
354630.002022-08-148573Budget
33762301.002024-12-148514Actual
102860.002022-05-148528Budget
144107.142023-05-1485112Actual
1064640.002023-02-128526Budget
850963.002022-12-158546Actual
24205248.062024-03-138518Actual
612090.002022-10-148516Budget
775870.002022-11-148528Budget
162479.272023-07-1585211Actual
8462112.002022-12-158536Actual
29644306.002024-08-138517Actual
3148569.002024-10-138573Actual
1177140.002023-03-148526Budget
1836230.552023-09-1485411Actual
3230898.632024-10-1385112Actual
2004462.002023-11-148566Actual
7571211.002022-11-148517Actual
1535561.402023-06-1485611Actual
1285186.002023-04-148516Actual
1059896.002023-02-128516Actual
9267100.002023-01-128564Budget
37595282.002025-03-148517Actual
29261308.002024-08-138514Actual
3441082.682024-12-1485311Actual
509494.002022-09-148536Actual
27752109.272024-06-1385112Actual
571560.002022-10-148563Budget
19600267.002023-11-148513Actual
3327123.812022-07-158568Actual
34792300.002025-01-128513Actual
2057212.462023-11-1485612Actual
565290.002022-10-148513Actual
392151.002022-08-148526Actual
300190.002022-07-158566Budget
32730234.002024-11-138515Actual
12302104.112023-03-148568Actual
25678-3784.402024-05-1285712Actual
1627429.482023-07-1585311Actual
13244100.002023-04-148567Budget
1074280.002023-02-128546Budget
28645172.302024-07-148568Actual
729151.002022-11-148526Actual
19107207.002023-10-148567Actual
19719154.002023-11-148514Actual
28966123.102024-07-1485612Actual
1975392.002023-11-148564Actual
27931194.242024-06-1385613Actual
33553118.802024-11-1385213Actual
953041.002023-01-128526Actual
15181132.902023-06-148568Actual
15623146.002023-07-158514Actual
134823310.502023-05-138576Actual
795970.002022-12-158563Budget
242928.002022-07-158573Actual
1285090.002023-04-148516Budget
781970.002022-11-148568Budget
1186680.002023-03-148546Budget
24761176.002024-04-138514Actual
32427180.202024-10-1385213Actual
7242100.002022-11-148516Budget
28490356.002024-07-148517Actual
2023121.002022-06-148567Actual
2666312.462024-05-1385612Actual

Generated 2025-06-13 10:31:22.191 UTC