[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16570169.002023-07-248563Actual
6217112.002022-09-238536Actual
1833530.552023-08-2485311Actual
3290477.002024-10-238546Actual
24113200.002024-02-218517Actual
8364100.002022-11-248516Budget
1491051.002023-05-248546Actual
19193152.602023-09-238528Actual
38100.002022-04-238513Budget
458859.002022-08-248563Actual
32517275.002024-10-238513Actual
2848120.002022-06-248536Actual
626470.002022-09-238546Budget
2337736.932024-01-2285311Actual
1177140.002023-02-218526Budget
1299480.002023-03-248546Budget
3060048.002024-08-238526Actual
122682.002022-05-248563Actual
5512128.362022-08-248528Actual
3898659.272025-03-2485211Actual
6511144.002022-09-238567Actual
12709172.002023-03-248515Actual
9404100.002022-12-228565Budget
11643100.002023-02-218565Budget
26748181.962024-04-2285213Actual
1485629.002023-05-248526Actual
5465100.002022-08-248518Budget
5093100.002022-08-248536Budget
8285100.002022-11-248565Budget
35388373.822024-12-228518Actual
1789925.002023-08-248526Actual
38745317.002025-03-248517Actual
22132178.002023-12-228517Actual
8084200.002022-11-248514Budget
9810178.002022-12-228517Actual
3656126.002022-07-248564Actual
10057131.392022-12-228568Actual
27431343.512024-05-238518Actual
26992192.002024-05-238564Actual
37247253.002025-02-218564Actual
3595196.002022-07-248514Actual
803726.002022-11-248573Actual
38069180.552025-02-2185612Actual
9980.002022-04-238563Budget
275188.002022-06-248516Actual
3671370.972025-01-2285311Actual
1901575.002023-09-238566Actual
2505327.002024-03-238556Actual
1064737.002023-01-228526Actual
65367.002022-04-238546Actual
3402875.002024-11-238546Actual
683970.002022-10-248563Budget
30925249.572024-08-238568Actual
2399862.002024-02-218546Actual
27551143.312024-05-2385111Actual
616940.002022-09-238526Budget
25236295.032024-03-238518Actual
1866337.002023-09-238573Actual
2446767.782024-02-2185611Actual
3373460.002024-11-238573Actual
215060.002022-05-248528Budget
2923377.002024-07-238573Actual
227174.002022-04-238514Actual
3803518.842025-02-2185212Actual
514070.002022-08-248546Budget
2355410.332024-01-2285612Actual
69940.002022-04-238556Budget
26211256.002024-04-228517Actual
841344.002022-11-248526Actual
2648240.122024-04-2285311Actual
2476200.002022-06-248514Budget
9997157.142022-12-228528Actual
1352200.002022-05-248514Budget
11115114.722023-01-228528Actual
775993.512022-10-248528Actual
36303116.002025-01-228536Actual
11441208.002023-02-218514Actual
3334891.192024-10-2385611Actual
3679979.482025-01-2285611Actual
1836230.552023-08-2485411Actual
2724840.002024-05-238556Actual
14020158.002023-04-238517Actual
3735200.002022-07-248515Budget
1426511.402023-04-2385211Actual
4856167.002022-08-248515Actual
13181139.002023-03-248517Actual
13182200.002023-03-248517Budget
154137.142023-05-2485112Actual
2893219.912024-06-2385212Actual
2093465.002023-11-248516Actual
2245967.782023-12-2285611Actual
3080198.002022-06-248517Actual
21249157.142023-11-248528Actual
10988142.002023-01-228567Actual
1412123.002022-05-248564Actual
9948288.972022-12-228518Actual
14525236.002023-05-248513Actual
401781.002022-07-248546Actual
2437928.422024-02-2185311Actual
2716837.002024-05-238526Actual
3178064.002024-09-228546Actual
915930.002022-12-228573Budget
34792300.002024-12-228513Actual
32552167.002024-10-238563Actual
861489.002022-11-248566Actual
1493643.002023-05-248556Actual
2291271.002024-01-228516Actual
2763379.482024-05-2385411Actual
26367178.362024-04-228568Actual
412590.002022-07-248566Budget
134881248.802023-04-228578Actual
1729100.002022-05-248536Budget
26781129.322024-04-2285613Actual
1535561.402023-05-2485611Actual
2546520.972024-03-2385511Actual
6041100.002022-09-238565Budget
39306183.712025-03-2485213Actual
3397432.002024-11-238526Actual
1186680.002023-02-218546Budget
1491200.002022-05-248515Budget

Generated 2025-05-23 04:31:08.249 UTC