[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 95  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24853114.002024-03-228515Actual
12568184.002023-03-238514Actual
225173.952023-12-2185112Actual
2440643.312024-02-2085411Actual
616843.002022-09-228526Actual
3873103.002022-07-238516Actual
8756135.002022-11-238567Actual
183899.272023-08-2385511Actual
33020322.002024-10-228517Actual
1669099.002023-07-238564Actual
743440.002022-10-238556Budget
3230898.632024-09-2185112Actual
1019660.002023-01-218563Budget
1828055.022023-08-2385111Actual
21163142.002023-11-238567Actual
3103894.382024-08-2285311Actual
387290.002022-07-238516Budget
6778100.002022-10-238513Budget
1583615.002023-06-238526Actual
616940.002022-09-228526Budget
32823115.002024-10-228516Actual
3326056.082024-10-2285211Actual
13371117.752023-03-238528Actual
3627529.002025-01-218526Actual
144373.952023-04-2285212Actual
2993982.682024-07-2285411Actual
8755100.002022-11-238567Budget
3402875.002024-11-228546Actual
24676178.002024-03-228563Actual
20222141.992023-10-238528Actual
669980.002022-09-228568Budget
781970.002022-10-238568Budget
579330.002022-09-228573Budget
855658.002022-11-238556Actual
12052150.002023-02-208517Actual
23646145.002024-02-208563Actual
17038189.002023-07-238517Actual
2102100.002022-05-238518Budget
8834100.002022-11-238518Budget
2107177.002023-11-238566Actual
953140.002022-12-218526Budget
29679218.002024-07-228567Actual
19072212.002023-09-228517Actual
1627429.482023-06-2385311Actual
1729100.002022-05-238536Budget
466734.002022-08-238573Actual
36480232.002025-01-218567Actual
38397188.002025-03-238564Actual
412590.002022-07-238566Budget
34355173.102024-11-2285111Actual
3488475.002024-12-218573Actual
29354234.002024-07-228515Actual
289480.002022-06-238546Budget
3523881.002024-12-218566Actual
5465100.002022-08-238518Budget
612185.002022-09-228516Actual
1431928.422023-04-2285411Actual
55630.002022-04-228526Budget
27196120.002024-05-228536Actual
21128156.002023-11-238517Actual
7242100.002022-10-238516Budget
20194261.692023-10-238518Actual
39221168.852025-03-2385612Actual
393801457.802025-04-218574Actual
168030.002022-05-238526Budget
14736155.002023-05-238515Actual
2473334.002024-03-228573Actual
7571211.002022-10-238517Actual
3679979.482025-01-2185611Actual
9483112.002022-12-218516Actual
28611181.392024-06-228528Actual
163290.002022-05-238516Budget
13181139.002023-03-238517Actual
36248120.002025-01-218516Actual
1186680.002023-02-208546Budget
9949100.002022-12-218518Budget
1139230.002023-02-208573Budget
803630.002022-11-238573Budget
6779124.002022-10-238513Actual
683882.002022-10-238563Actual
626591.002022-09-228546Actual
1532141.192023-05-2385411Actual
37595282.002025-02-208517Actual
17721109.002023-08-238564Actual
1730628.422023-07-2385311Actual
2355410.332024-01-2185612Actual
1998555.002023-10-238546Actual
37035125.822025-01-2185613Actual
10322200.002023-01-218514Budget
1111470.002023-01-218528Budget
23824143.002024-02-208515Actual
33468136.932024-10-2285612Actual
4449125.332022-07-238568Actual
18691176.002023-09-228514Actual
2538410.332024-03-2285211Actual
28142194.002024-06-228564Actual
3183981.002024-09-218566Actual
3035975.002024-08-228573Actual
509106.002022-04-228516Actual
2988532.672024-07-2285211Actual
36190166.002025-01-218565Actual
1554100.002022-05-238565Budget
32400111.782024-09-2185113Actual
1477198.002023-05-238565Actual
782085.932022-10-238568Actual
27431343.512024-05-228518Actual
75990.002022-04-228566Budget
34703138.102024-11-2285213Actual
17567317.002023-08-238513Actual
10695112.002023-01-218536Actual
9870100.002022-12-218567Budget
11502135.002023-02-208564Actual
631140.002022-09-228556Actual
3327123.812022-06-238568Actual
256561311.102024-04-208574Actual
855540.002022-11-238556Budget
439080.002022-07-238528Budget
1594962.002023-06-238566Actual
32016205.632024-09-218528Actual
2096124.002023-11-238526Actual

Generated 2025-05-22 08:01:17.470 UTC