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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3080198.002022-06-268517Actual
1177055.002023-02-238526Actual
1739464.592023-07-2685611Actual
29765170.782024-07-258528Actual
2494660.002024-03-258516Actual
30178145.112024-07-2585213Actual
3169999.002024-09-248516Actual
412590.002022-07-268566Budget
2402451.002024-02-238556Actual
565290.002022-09-258513Actual
300190.002022-06-268566Budget
5512128.362022-08-268528Actual
1698178.002023-07-268566Actual
2034119.912023-10-2685211Actual
287100.002022-04-258564Budget
2958781.002024-07-258566Actual
1851413.532023-08-2685612Actual
235180.002022-06-268563Budget
953041.002022-12-248526Actual
22854105.002024-01-248565Actual
1765933.002023-08-268573Actual
33889217.002024-11-258565Actual
32552167.002024-10-258563Actual
20629298.002023-11-268513Actual
19193152.602023-09-258528Actual
1523964.592023-05-2685111Actual
12302104.112023-02-238568Actual
33112340.482024-10-258518Actual
3718472.002025-02-238573Actual
1224070.002023-02-238528Budget
7572200.002022-10-268517Budget
803726.002022-11-268573Actual
1492190.002022-05-268515Actual
7340111.002022-10-268536Actual
3183981.002024-09-248566Actual
1139230.002023-02-238573Budget
3326056.082024-10-2585211Actual
34236373.822024-11-258518Actual
1396170.002023-04-258566Actual
36190166.002025-01-248565Actual
25735170.002024-04-248563Actual
571560.002022-09-258563Budget
1304150.002023-03-268556Budget
27551143.312024-05-2585111Actual
19165349.572023-09-258518Actual
1392841.002023-04-258556Actual
504540.002022-08-268526Budget
782085.932022-10-268568Actual
1446811.402023-04-2585612Actual
8364100.002022-11-268516Budget
1969175.002023-10-268573Actual
3230898.632024-09-2485112Actual
14055190.002023-04-258567Actual
2151120.782022-05-268528Actual
3685777.362025-01-2485112Actual
2098992.002023-11-268536Actual
19719154.002023-10-268514Actual
1289834.002023-03-268526Actual
11820100.002023-02-238536Budget
1382187.002023-04-258516Actual
579330.002022-09-258573Budget
2724840.002024-05-258556Actual
18571335.002023-09-258513Actual
14115270.782023-04-258518Actual
2787162.662024-05-2585113Actual
17567317.002023-08-268513Actual
38154113.532025-02-2385213Actual
803630.002022-11-268573Budget
514070.002022-08-268546Budget
32460113.532024-09-2485613Actual
8285100.002022-11-268565Budget
571466.002022-09-258563Actual
33642275.002024-11-258513Actual
915930.002022-12-248573Budget
32050202.602024-09-248568Actual
32672238.002024-10-258564Actual
30863476.852024-08-258518Actual
1491200.002022-05-268515Budget
30267334.002024-08-258513Actual
205413.952023-10-2685212Actual
850963.002022-11-268546Actual
1662779.002023-07-268573Actual
25264143.512024-03-258528Actual
3079200.002022-06-268517Budget
5900100.002022-09-258564Budget
8144100.002022-11-268564Budget
17927100.002023-08-268536Actual
27493169.272024-05-258568Actual
6218100.002022-09-258536Budget
24147150.002024-02-238567Actual
37305240.002025-02-238515Actual
30480211.002024-08-258515Actual
841344.002022-11-268526Actual
17820.002022-04-258573Budget
2394414.002024-02-238526Actual
3148569.002024-09-248573Actual
1413100.002022-05-268564Budget
28611181.392024-06-258528Actual
3750557.002025-02-238556Actual
1064737.002023-01-248526Actual
37629242.002025-02-238567Actual
30422248.002024-08-258564Actual
12772101.002023-03-268565Actual
2199097.002023-12-248536Actual
3443776.292024-11-2585411Actual
70044.002022-04-258556Actual
3293040.002024-10-258556Actual
1632811.402023-06-2685511Actual
2343111.402024-01-2485511Actual
10520100.002023-01-248565Budget
38603123.002025-03-268536Actual
221270.002022-05-268568Budget
23646145.002024-02-238563Actual
8835185.932022-11-268518Actual
1630139.062023-06-2685411Actual
1084892.002023-01-248566Actual
289581.002022-06-268546Actual
19846108.002023-10-268565Actual
683970.002022-10-268563Budget
1964152.002022-05-268517Actual

Generated 2025-05-25 06:29:27.852 UTC