[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765933.002023-08-158573Actual
3565092.252024-12-1385611Actual
2072140.002023-11-158573Actual
3290477.002024-10-148546Actual
9482100.002022-12-138516Budget
27898188.972024-05-1485213Actual
1529427.362023-05-1585311Actual
2837471.002024-06-148546Actual
1013697.002023-01-138513Actual
38603123.002025-03-158536Actual
34498134.802024-11-1485611Actual
31548192.002024-09-138564Actual
3638883.002025-01-138566Actual
38397188.002025-03-158564Actual
1429241.192023-04-1485311Actual
69940.002022-04-148556Budget
2101564.002023-11-158546Actual
1413100.002022-05-158564Budget
406340.002022-07-158556Budget
29799208.662024-07-148568Actual
5901107.002022-09-148564Actual
387290.002022-07-158516Budget
28023203.002024-06-148563Actual
21221316.242023-11-158518Actual
1412123.002022-05-158564Actual
2473334.002024-03-148573Actual
9980.002022-04-148563Budget
12302104.112023-02-128568Actual
2958781.002024-07-148566Actual
1392841.002023-04-148556Actual
11254127.002023-02-128513Actual
557380.002022-08-158568Budget
1446811.402023-04-1485612Actual
1382187.002023-04-148516Actual
2201660.002023-12-138546Actual
3293040.002024-10-148556Actual
3788996.512025-02-1285411Actual
4264100.002022-07-158567Budget
255566.082024-03-1485112Actual
1729100.002022-05-158536Budget
3868894.002025-03-158566Actual
3747981.002025-02-128546Actual
33855202.002024-11-148515Actual
215428.212023-11-1585112Actual
1491051.002023-05-158546Actual
2534118.002022-06-158564Actual
30515193.002024-08-148565Actual
9483112.002022-12-138516Actual
3142100.002022-06-158567Budget
3998.002022-04-148513Actual
2204234.002023-12-138556Actual
894170.002022-11-158568Budget
36063384.002025-01-138514Actual
2269969.002024-01-138573Actual
34947232.002024-12-138564Actual
2042223.102023-10-1585511Actual
130420.002022-05-158573Budget
2299348.002024-01-138546Actual
2642782.682024-04-1385111Actual
4391141.992022-07-158528Actual
35388373.822024-12-138518Actual
28490356.002024-06-148517Actual
27551143.312024-05-1485111Actual
2724840.002024-05-148556Actual
1866337.002023-09-148573Actual
980100.002022-04-148518Budget
37127233.002025-02-128563Actual
31304124.062024-08-1485213Actual
6590100.002022-09-148518Budget
35508116.722024-12-1385111Actual
235059.002022-06-158563Actual
3668653.952025-01-1385211Actual
3488475.002024-12-138573Actual
31930249.002024-09-138567Actual
1998555.002023-10-158546Actual
16748149.002023-07-158515Actual
32342134.802024-09-1385612Actual
1304150.002023-03-158556Budget
915930.002022-12-138573Budget
37749237.452025-02-128568Actual
7243109.002022-10-158516Actual
908070.002022-12-138563Budget
3857548.002025-03-158526Actual
9810178.002022-12-138517Actual
2394414.002024-02-128526Actual
3373460.002024-11-148573Actual
1727920.972023-07-1585211Actual
683970.002022-10-158563Budget
32517275.002024-10-148513Actual
10323174.002023-01-138514Actual
1523964.592023-05-1585111Actual
3679979.482025-01-1385611Actual
50890.002022-04-148516Budget
17073135.002023-07-158567Actual
2446767.782024-02-1285611Actual
524789.002022-08-158566Actual
3405449.002024-11-148556Actual
981219.272022-04-148518Actual
6965176.002022-10-158514Actual
2001135.002023-10-158556Actual
23611264.002024-02-128513Actual
8882108.662022-11-158528Actual
33553118.802024-10-1485213Actual
2546520.972024-03-1485511Actual
9580100.002022-12-138536Budget
4343175.332022-07-158518Actual
5093100.002022-08-158536Budget
2107177.002023-11-158566Actual
401670.002022-07-158546Budget
10927200.002023-01-138517Budget
743440.002022-10-158556Budget
34676125.822024-11-1485113Actual
10462200.002023-01-138515Budget
4263133.002022-07-158567Actual
504440.002022-08-158526Actual
2497316.002024-03-148526Actual
3035975.002024-08-148573Actual
35295285.002024-12-138517Actual
39339171.432025-03-1585613Actual
1084980.002023-01-138566Budget

Generated 2025-05-14 17:49:39.092 UTC