[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32400111.782024-09-2385113Actual
2293917.002024-01-238526Actual
19811131.002023-10-258515Actual
23731179.002024-02-228514Actual
275188.002022-06-258516Actual
861489.002022-11-258566Actual
3854885.002025-03-258516Actual
3868894.002025-03-258566Actual
2405654.002024-02-228566Actual
163290.002022-05-258516Budget
1554100.002022-05-258565Budget
35388373.822024-12-238518Actual
1177055.002023-02-228526Actual
22607281.002024-01-238513Actual
4715192.002022-08-258514Actual
2763379.482024-05-2485411Actual
14115270.782023-04-248518Actual
27338265.002024-05-248517Actual
32963103.002024-10-248566Actual
6511144.002022-09-248567Actual
12631100.002023-03-258564Budget
33585190.732024-10-2485613Actual
19107207.002023-09-248567Actual
25857149.002024-04-238564Actual
2848120.002022-06-258536Actual
4917100.002022-08-258565Budget
2435220.972024-02-2285211Actual
168139.002022-05-258526Actual
5840223.002022-09-248514Actual
2609345.002024-04-238546Actual
23144206.002024-01-238567Actual
9870100.002022-12-238567Budget
3331458.212024-10-2485411Actual
3857548.002025-03-258526Actual
3219085.872024-09-2385411Actual
2614160.002022-06-258515Actual
34178178.002024-11-248567Actual
3213665.652024-09-2385211Actual
3657100.002022-07-258564Budget
1084980.002023-01-238566Budget
8286112.002022-11-258565Actual
1169113.002022-05-258513Actual
2172334.002023-12-238573Actual
1019660.002023-01-238563Budget
855540.002022-11-258556Budget
38069180.552025-02-2285612Actual
37035125.822025-01-2385613Actual
1186680.002023-02-228546Budget
29737384.422024-07-248518Actual
13243141.002023-03-258567Actual
13726162.002023-04-248515Actual
1488488.002023-05-258536Actual
29051185.472024-06-2485213Actual
367200.002022-04-248515Budget
4343175.332022-07-258518Actual
612185.002022-09-248516Actual
10928158.002023-01-238517Actual
3118535.872024-08-2485212Actual
1064640.002023-01-238526Budget
9482100.002022-12-238516Budget
14525236.002023-05-258513Actual
19193152.602023-09-248528Actual
1589052.002023-06-258546Actual
3901359.272025-03-2585311Actual
803630.002022-11-258573Budget
1412123.002022-05-258564Actual
1729100.002022-05-258536Budget
1396170.002023-04-248566Actual
3573644.382024-12-2385212Actual
11581163.002023-02-228515Actual
729040.002022-10-258526Budget
20842142.002023-11-258515Actual
3873103.002022-07-258516Actual
12710200.002023-03-258515Budget
1224178.362023-02-228528Actual
2878577.362024-06-2485411Actual
11820100.002023-02-228536Budget
1491200.002022-05-258515Budget
387290.002022-07-258516Budget
37687363.212025-02-228518Actual
31428172.002024-09-238563Actual
21283135.932023-11-258568Actual
1131471.002023-02-228563Actual
17193146.542023-07-258568Actual
2290100.002022-06-258513Budget
1692257.002023-07-258546Actual
565390.002022-09-248513Budget
973080.002022-12-238566Budget
8756135.002022-11-258567Actual
2875869.912024-06-2485311Actual
1851413.532023-08-2585612Actual
1662779.002023-07-258573Actual
3079200.002022-06-258517Budget
565290.002022-09-248513Actual
2893219.912024-06-2485212Actual
1059896.002023-01-238516Actual
279923.002022-06-258526Actual
24147150.002024-02-228567Actual
9810178.002022-12-238517Actual
28525198.002024-06-248567Actual
12192196.542023-02-228518Actual
406446.002022-07-258556Actual
275090.002022-06-258516Budget
571560.002022-09-248563Budget
1733344.382023-07-2585411Actual
188590.002022-05-258566Budget
31606223.002024-09-238515Actual
25822216.002024-04-238514Actual
3898659.272025-03-2585211Actual
13323231.392023-03-258518Actual
33112340.482024-10-248518Actual
38900190.482025-03-258568Actual
7104100.002022-10-258515Budget
2613200.002022-06-258515Budget
36600175.332025-01-238568Actual
2269969.002024-01-238573Actual
31099101.822024-08-2485611Actual
17038189.002023-07-258517Actual
32050202.602024-09-238568Actual
39159102.892025-03-2585112Actual

Generated 2025-05-24 05:52:50.153 UTC