[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195439.272023-09-2485612Actual
1197374.002023-02-228566Actual
108870.002022-04-248568Budget
1621965.652023-06-2585111Actual
11115114.722023-01-238528Actual
2211126.842022-05-258568Actual
8693200.002022-11-258517Budget
2847100.002022-06-258536Budget
2878577.362024-06-2485411Actual
32460113.532024-09-2385613Actual
3812790.732025-02-2285113Actual
332870.002022-06-258568Budget
19072212.002023-09-248517Actual
5386109.002022-08-258567Actual
188590.002022-05-258566Budget
26211256.002024-04-238517Actual
3873103.002022-07-258516Actual
1172398.002023-02-228516Actual
1117580.002023-01-238568Budget
2662911.402024-04-2385112Actual
551380.002022-08-258528Budget
1426511.402023-04-2485211Actual
1632811.402023-06-2585511Actual
3793164.002022-07-258565Actual
245257.142024-02-2285112Actual
16748149.002023-07-258515Actual
1842339.062023-08-2585611Actual
31896297.002024-09-238517Actual
12710200.002023-03-258515Budget
3788996.512025-02-2285411Actual
1412123.002022-05-258564Actual
39339171.432025-03-2585613Actual
1698178.002023-07-258566Actual
17814134.002023-08-258565Actual
37749237.452025-02-228568Actual
7243109.002022-10-258516Actual
8834100.002022-11-258518Budget
21666185.002023-12-238563Actual
6590100.002022-09-248518Budget
4343175.332022-07-258518Actual
20842142.002023-11-258515Actual
35887129.322024-12-2385613Actual
3745397.002025-02-228536Actual
235228.212024-01-2385112Actual
37807110.342025-02-2285111Actual
38154113.532025-02-2285213Actual
11819110.002023-02-228536Actual
1390256.002023-04-248546Actual
215060.002022-05-258528Budget
18189108.662023-08-258528Actual
1413100.002022-05-258564Budget
1172290.002023-02-228516Budget
23202228.362024-01-238518Actual
19634176.002023-10-258563Actual
1725157.142023-07-2585111Actual
12569200.002023-03-258514Budget
3794998.632025-02-2285611Actual
164473.952023-06-2585212Actual
1580981.002023-06-258516Actual
4263133.002022-07-258567Actual
514070.002022-08-258546Budget
340690.002022-07-258513Budget
245522.892024-02-2285212Actual
2245967.782023-12-2385611Actual
3635556.002025-01-238556Actual
2269969.002024-01-238573Actual
14143110.172023-04-248528Actual
1993129.002023-10-258526Actual
1694836.002023-07-258556Actual
1461635.002023-05-258573Actual
29502122.002024-07-248536Actual
1131560.002023-02-228563Budget
15119307.152023-05-258518Actual
34002116.002024-11-248536Actual
3927997.742025-03-2585113Actual
2728177.002024-05-248566Actual
17927100.002023-08-258536Actual
34143309.002024-11-248517Actual
749268.002022-10-258566Actual
36248120.002025-01-238516Actual
31428172.002024-09-238563Actual
2476200.002022-06-258514Budget
12302104.112023-02-228568Actual
5979200.002022-09-248515Budget
32878104.002024-10-248536Actual
2645534.802024-04-2385211Actual
8223100.002022-11-258515Budget
36155250.002025-01-238515Actual
22820138.002024-01-238515Actual
3221243.512022-06-258518Actual
11067100.002023-01-238518Budget
900100.002022-04-248567Budget
2944790.002024-07-248516Actual
188471.002022-05-258566Actual
9207200.002022-12-238514Budget
33553118.802024-10-2485213Actual
1901575.002023-09-248566Actual
32517275.002024-10-248513Actual
5512128.362022-08-258528Actual
7340111.002022-10-258536Actual
30480211.002024-08-248515Actual
11503100.002023-02-228564Budget
35769180.552024-12-2385612Actual
2672160.902024-04-2385113Actual
368138.002022-04-248515Actual
9580100.002022-12-238536Budget
1544613.532023-05-2585612Actual
11581163.002023-02-228515Actual
36976132.832025-01-2385113Actual
1186770.002023-02-228546Actual
509494.002022-08-258536Actual
775870.002022-10-258528Budget
205413.952023-10-2585212Actual
669980.002022-09-248568Budget
17602190.002023-08-258563Actual
1111470.002023-01-238528Budget
2034119.912023-10-2585211Actual
30422248.002024-08-248564Actual
182340.002022-05-258556Budget
31641212.002024-09-238565Actual

Generated 2025-05-24 05:55:12.702 UTC