[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12192196.542023-02-108518Actual
3328760.332024-10-1285311Actual
2136928.422023-11-1385211Actual
8835185.932022-11-138518Actual
34827179.002024-12-118563Actual
13323231.392023-03-138518Actual
24147150.002024-02-108567Actual
26781129.322024-04-1185613Actual
7339100.002022-10-138536Budget
3595196.002022-07-138514Actual
26992192.002024-05-128564Actual
1027430.002023-01-118573Budget
226200.002022-04-128514Budget
3169999.002024-09-118516Actual
6638108.662022-09-128528Actual
38603123.002025-03-138536Actual
16783147.002023-07-138565Actual
25822216.002024-04-118514Actual
2614160.002022-06-138515Actual
11582200.002023-02-108515Budget
499690.002022-08-138516Budget
663980.002022-09-128528Budget
32823115.002024-10-128516Actual
12193100.002023-02-108518Budget
967434.002022-12-118556Actual
1730120.002022-05-138536Actual
10323174.002023-01-118514Actual
1730628.422023-07-1385311Actual
32342134.802024-09-1185612Actual
2343111.402024-01-1185511Actual
1586492.002023-06-138536Actual
2893219.912024-06-1285212Actual
7710181.392022-10-138518Actual
1491051.002023-05-138546Actual
1074394.002023-01-118546Actual
36538442.002025-01-118518Actual
35040157.002024-12-118565Actual
12771100.002023-03-138565Budget
36480232.002025-01-118567Actual
4714200.002022-08-138514Budget
3488475.002024-12-118573Actual
509494.002022-08-138536Actual
466734.002022-08-138573Actual
504540.002022-08-138526Budget
980100.002022-04-128518Budget
367200.002022-04-128515Budget
32672238.002024-10-128564Actual
458859.002022-08-138563Actual
27083157.002024-05-128565Actual
1446811.402023-04-1285612Actual
13545200.002023-04-128563Actual
22132178.002023-12-118517Actual
2606780.002024-04-118536Actual
393771255.502025-04-118573Actual
214509.272023-11-1385511Actual
1801167.002023-08-138566Actual
33174205.632024-10-128568Actual
4124110.002022-07-138566Actual
164208.212023-06-1385112Actual
1662779.002023-07-138573Actual
2958781.002024-07-128566Actual
3854885.002025-03-138516Actual
1396170.002023-04-128566Actual
1139317.002023-02-108573Actual
31304124.062024-08-1285213Actual
894284.422022-11-138568Actual
32016205.632024-09-118528Actual
294247.002022-06-138556Actual
999670.002022-12-118528Budget
6591213.212022-09-128518Actual
4263133.002022-07-138567Actual
28348130.002024-06-128536Actual
1197280.002023-02-108566Budget
17779108.002023-08-138515Actual
3833451.002025-03-138573Actual
3219085.872024-09-1185411Actual
332870.002022-06-138568Budget
30210124.062024-07-1285613Actual
2601250.002024-04-118516Actual
38069180.552025-02-1085612Actual
2151120.782022-05-138528Actual
2724840.002024-05-128556Actual
29389185.002024-07-128565Actual
32963103.002024-10-128566Actual
3180648.002024-09-118556Actual
30387314.002024-08-128514Actual
3594200.002022-07-138514Budget
33020322.002024-10-128517Actual
6965176.002022-10-138514Actual
3327123.812022-06-138568Actual
9403148.002022-12-118565Actual
1591646.002023-06-138556Actual
1285186.002023-03-138516Actual
392040.002022-07-138526Budget
850963.002022-11-138546Actual
1493643.002023-05-138556Actual
17193146.542023-07-138568Actual
1353174.002022-05-138514Actual
28583443.512024-06-128518Actual
2199097.002023-12-118536Actual
514070.002022-08-138546Budget
1197374.002023-02-108566Actual
1787291.002023-08-138516Actual
2148442.252023-11-1385611Actual
1019771.002023-01-118563Actual
29176173.002024-07-128563Actual
245849.272024-02-1085612Actual
17814134.002023-08-138565Actual
1898333.002023-09-128556Actual
1594962.002023-06-138566Actual
16127125.332023-06-138528Actual
5326200.002022-08-138517Budget
393891569.902025-04-118577Actual
75886.002022-04-128566Actual
1739464.592023-07-1385611Actual
3739893.002025-02-108516Actual
24853114.002024-03-128515Actual
24205248.062024-02-108518Actual
7163100.002022-10-138565Budget
1995988.002023-10-138536Actual

Generated 2025-05-12 23:47:22.609 UTC