[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17193146.542023-08-058568Actual
3142100.002022-07-068567Budget
12193100.002023-03-058518Budget
2832027.002024-07-058526Actual
795872.002022-12-068563Actual
3753895.002025-03-058566Actual
13545200.002023-05-058563Actual
177779.002022-06-058546Actual
28645172.302024-07-058568Actual
2902497.742024-07-0585113Actual
50890.002022-05-058516Budget
205147.142023-11-0585112Actual
7571211.002022-11-058517Actual
245522.892024-03-0485212Actual
10695112.002023-02-038536Actual
15503326.002023-07-068513Actual
8835185.932022-12-068518Actual
5386109.002022-09-058567Actual
466630.002022-09-058573Budget
23109180.002024-02-038517Actual
2497316.002024-04-048526Actual
3065457.002024-09-048546Actual
168030.002022-06-058526Budget
557380.002022-09-058568Budget
782085.932022-11-058568Actual
22820138.002024-02-038515Actual
973080.002023-01-038566Budget
1027430.002023-02-038573Budget
2096124.002023-12-068526Actual
2034119.912023-11-0585211Actual
894284.422022-12-068568Actual
1895743.002023-10-058546Actual
9869111.002023-01-038567Actual
108870.002022-05-058568Budget
37305240.002025-03-058515Actual
1387667.002023-05-058536Actual
2290100.002022-07-068513Budget
1583615.002023-07-068526Actual
3071371.002024-09-048566Actual
27338265.002024-06-048517Actual
195125.012023-10-0585212Actual
26211256.002024-05-048517Actual
3603555.002025-02-038573Actual
14559190.002023-06-058563Actual
2296783.002024-02-038536Actual
2405654.002024-03-048566Actual
162479.272023-07-0685211Actual
3408674.002024-12-058566Actual
2391790.002024-03-048516Actual
2370334.002024-03-048573Actual
69940.002022-05-058556Budget
36600175.332025-02-038568Actual
1078950.002023-02-038556Budget
2648240.122024-05-0485311Actual
26781129.322024-05-0485613Actual
1139317.002023-03-058573Actual
2104146.002023-12-068556Actual
1751013.532023-08-0585612Actual
2893219.912024-07-0585212Actual
2045639.062023-11-0585611Actual
9346131.002023-01-038515Actual
1285186.002023-04-058516Actual
8694144.002022-12-068517Actual
16161187.452023-07-068568Actual
346863.002022-08-058563Actual
1435242.252023-05-0585611Actual
20136128.002023-11-058567Actual
2343111.402024-02-0385511Actual
32517275.002024-11-048513Actual
4714200.002022-09-058514Budget
75886.002022-05-058566Actual
182435.002022-06-058556Actual
188590.002022-06-058566Budget
899114.002022-05-058567Actual
1027529.002023-02-038573Actual
6779124.002022-11-058513Actual
8085205.002022-12-068514Actual
1934017.782023-10-0585311Actual
6218100.002022-10-058536Budget
1554100.002022-06-058565Budget
205413.952023-11-0585212Actual
11176119.272023-02-038568Actual
1197374.002023-03-058566Actual
1446811.402023-05-0585612Actual
11441208.002023-03-058514Actual
612185.002022-10-058516Actual
412590.002022-08-058566Budget
30422248.002024-09-048564Actual
3221728.422024-10-0485511Actual
3331458.212024-11-0485411Actual
3803518.842025-03-0585212Actual
1893184.002023-10-058536Actual
8755100.002022-12-068567Budget
36658162.462025-02-0385111Actual
221270.002022-06-058568Budget
953041.002023-01-038526Actual
10927200.002023-02-038517Budget
26958298.002024-06-048514Actual
1074280.002023-02-038546Budget
215060.002022-06-058528Budget
1730628.422023-08-0585311Actual
1942755.022023-10-0585611Actual
1059896.002023-02-038516Actual
8461100.002022-12-068536Budget
4124110.002022-08-058566Actual
3674066.722025-02-0385411Actual
3800769.912025-03-0585112Actual
34178178.002024-12-058567Actual
39339171.432025-04-0585613Actual
37340198.002025-03-058565Actual
28490356.002024-07-058517Actual
1532141.192023-06-0585411Actual
4204126.002022-08-058517Actual
12569200.002023-04-058514Budget
7242100.002022-11-058516Budget
70044.002022-05-058556Actual
2716837.002024-06-048526Actual
3060048.002024-09-048526Actual
3656126.002022-08-058564Actual
1485629.002023-06-058526Actual

Generated 2025-06-04 08:50:18.129 UTC