[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-08-1485211Actual
37092349.002025-02-128513Actual
401670.002022-07-158546Budget
605100.002022-04-148536Budget
3343419.912024-10-1485212Actual
7103122.002022-10-158515Actual
3106577.362024-08-1485411Actual
144373.952023-04-1485212Actual
16655197.002023-07-158514Actual
27606102.892024-05-1485311Actual
26306432.912024-04-138518Actual
23264123.812024-01-138568Actual
2004462.002023-10-158566Actual
1005870.002022-12-138568Budget
1019660.002023-01-138563Budget
973080.002022-12-138566Budget
1684188.002023-07-158516Actual
20664177.002023-11-158563Actual
9267100.002022-12-138564Budget
38154113.532025-02-1285213Actual
3556370.972024-12-1385311Actual
11067100.002023-01-138518Budget
3079200.002022-06-158517Budget
65367.002022-04-148546Actual
1376194.002023-04-148565Actual
22253119.272023-12-138528Actual
1029107.142022-04-148528Actual
12569200.002023-03-158514Budget
19227125.332023-09-148568Actual
30805220.002024-08-148567Actual
2446767.782024-02-1285611Actual
1074280.002023-01-138546Budget
1467891.002023-05-158564Actual
2778022.042024-05-1485212Actual
27694100.762024-05-1485611Actual
2657043.312024-04-1385611Actual
12113100.002023-02-128567Budget
1636234.802023-06-1585611Actual
8756135.002022-11-158567Actual
27050224.002024-05-148515Actual
2944790.002024-07-148516Actual
2603917.002024-04-138526Actual
7242100.002022-10-158516Budget
275090.002022-06-158516Budget
2255013.532023-12-1385612Actual
16006205.002023-06-158517Actual
31548192.002024-09-138564Actual
2614160.002022-06-158515Actual
1895743.002023-09-148546Actual
2242643.312023-12-1385411Actual
340690.002022-07-158513Budget
1621965.652023-06-1585111Actual
2305276.002024-01-138566Actual
25298149.572024-03-148568Actual
21843155.002023-12-138515Actual
332870.002022-06-158568Budget
3169999.002024-09-138516Actual
33855202.002024-11-148515Actual
839200.002022-04-148517Budget
2662911.402024-04-1385112Actual
25665956.602024-04-128577Actual
7711100.002022-10-158518Budget
17820.002022-04-148573Budget
25178177.002024-03-148567Actual
11819110.002023-02-128536Actual
11820100.002023-02-128536Budget
14644168.002023-05-158514Actual
23646145.002024-02-128563Actual
3071371.002024-08-148566Actual
265368.212024-04-1385511Actual
3854885.002025-03-158516Actual
3260994.002024-10-148573Actual
18691176.002023-09-148514Actual
3402875.002024-11-148546Actual
38866143.512025-03-158528Actual
32427180.202024-09-1385213Actual
25678-3784.402024-04-1285712Actual
227174.002022-04-148514Actual
738674.002022-10-158546Actual
12114110.002023-02-128567Actual
28348130.002024-06-148536Actual
1304150.002023-03-158556Budget
31219150.762024-08-1485612Actual
631240.002022-09-148556Budget
1079055.002023-01-138556Actual
729151.002022-10-158526Actual
8364100.002022-11-158516Budget
3635556.002025-01-138556Actual
32050202.602024-09-138568Actual
3003195.442024-07-1485112Actual
168139.002022-05-158526Actual
452990.002022-08-158513Actual
287100.002022-04-148564Budget
1446811.402023-04-1485612Actual
2042223.102023-10-1585511Actual
37247253.002025-02-128564Actual
17193146.542023-07-158568Actual
1995988.002023-10-158536Actual
12771100.002023-03-158565Budget
34676125.822024-11-1485113Actual
3103894.382024-08-1485311Actual
2196225.002023-12-138526Actual
2672160.902024-04-1385113Actual
2549853.952024-03-1485611Actual
279830.002022-06-158526Budget
33054222.002024-10-148567Actual
1942755.022023-09-1485611Actual
38603123.002025-03-158536Actual
1789925.002023-08-158526Actual
3627529.002025-01-138526Actual
2502753.002024-03-148546Actual
30210124.062024-07-1485613Actual
2579453.002024-04-138573Actual
294247.002022-06-158556Actual
29261308.002024-07-148514Actual
729040.002022-10-158526Budget
21877100.002023-12-138565Actual
22167180.002023-12-138567Actual
1064737.002023-01-138526Actual
37715243.512025-02-128528Actual

Generated 2025-05-14 14:46:53.786 UTC