[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-09-128526Budget
20749192.002023-11-138514Actual
37715243.512025-02-108528Actual
32878104.002024-10-128536Actual
3443776.292024-11-1285411Actual
743331.002022-10-138556Actual
11255100.002023-02-108513Budget
38277168.002025-03-138563Actual
36155250.002025-01-118515Actual
18818147.002023-09-128565Actual
749268.002022-10-138566Actual
37340198.002025-02-108565Actual
35295285.002024-12-118517Actual
5979200.002022-09-128515Budget
29737384.422024-07-128518Actual
235228.212024-01-1185112Actual
37212377.002025-02-108514Actual
20664177.002023-11-138563Actual
6042131.002022-09-128565Actual
2102100.002022-05-138518Budget
2072140.002023-11-138573Actual
24761176.002024-03-128514Actual
3676734.802025-01-1185511Actual
31606223.002024-09-118515Actual
28966123.102024-06-1285612Actual
2666312.462024-04-1185612Actual
25264143.512024-03-128528Actual
17721109.002023-08-138564Actual
1485629.002023-05-138526Actual
1131471.002023-02-108563Actual
1131560.002023-02-108563Budget
10462200.002023-01-118515Budget
2276297.002024-01-118564Actual
25143245.002024-03-128517Actual
626470.002022-09-128546Budget
1586492.002023-06-138536Actual
21249157.142023-11-138528Actual
29141317.002024-07-128513Actual
27338265.002024-05-128517Actual
38455202.002025-03-138515Actual
19811131.002023-10-138515Actual
8755100.002022-11-138567Budget
458960.002022-08-138563Budget
2873141.192024-06-1285211Actual
518840.002022-08-138556Budget
182340.002022-05-138556Budget
579330.002022-09-128573Budget
1169113.002022-05-138513Actual
8693200.002022-11-138517Budget
3559068.852024-12-1185411Actual
2958781.002024-07-128566Actual
1532141.192023-05-1385411Actual
13545200.002023-04-128563Actual
10322200.002023-01-118514Budget
2993982.682024-07-1285411Actual
1729100.002022-05-138536Budget
10323174.002023-01-118514Actual
12568184.002023-03-138514Actual
20255178.362023-10-138568Actual
23859130.002024-02-108565Actual
2034119.912023-10-1385211Actual
23766134.002024-02-108564Actual
999670.002022-12-118528Budget
27752109.272024-05-1285112Actual
9346131.002022-12-118515Actual
4204126.002022-07-138517Actual
19107207.002023-09-128567Actual
3118535.872024-08-1285212Actual
16041184.002023-06-138567Actual
691726.002022-10-138573Actual
346960.002022-07-138563Budget
4263133.002022-07-138567Actual
25735170.002024-04-118563Actual
25952161.002024-04-118565Actual
182435.002022-05-138556Actual
30573100.002024-08-128516Actual
2104146.002023-11-138556Actual
1139317.002023-02-108573Actual
1975392.002023-10-138564Actual
12771100.002023-03-138565Budget
21751157.002023-12-118514Actual
30387314.002024-08-128514Actual
11644151.002023-02-108565Actual
3627529.002025-01-118526Actual
1523964.592023-05-1385111Actual
30093139.062024-07-1285612Actual
12710200.002023-03-138515Budget
177779.002022-05-138546Actual
18222167.752023-08-138568Actual
3178064.002024-09-118546Actual
26958298.002024-05-128514Actual
663980.002022-09-128528Budget
1224070.002023-02-108528Budget
4264100.002022-07-138567Budget
35708108.212024-12-1185112Actual
32552167.002024-10-128563Actual
2642782.682024-04-1185111Actual
28611181.392024-06-128528Actual
35944246.002025-01-118513Actual
75886.002022-04-128566Actual
452990.002022-08-138513Actual
3638883.002025-01-118566Actual
332870.002022-06-138568Budget
3142100.002022-06-138567Budget
8145140.002022-11-138564Actual
1491200.002022-05-138515Budget
5326200.002022-08-138517Budget
2024100.002022-05-138567Budget
235059.002022-06-138563Actual
16535287.002023-07-138513Actual
3927997.742025-03-1385113Actual
3668653.952025-01-1185211Actual
2648240.122024-04-1185311Actual
256681156.002024-04-108578Actual
3327123.812022-06-138568Actual
28142194.002024-06-128564Actual
130420.002022-05-138573Budget
2234465.652023-12-1185111Actual
29502122.002024-07-128536Actual
406446.002022-07-138556Actual

Generated 2025-05-12 23:41:02.189 UTC