[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29857147.572024-07-2385111Actual
2672100.002022-06-248565Budget
6218100.002022-09-238536Budget
22607281.002024-01-228513Actual
11176119.272023-01-228568Actual
221270.002022-05-248568Budget
3509881.002024-12-228516Actual
499690.002022-08-248516Budget
13476-537.002023-04-228574Actual
3873103.002022-07-248516Actual
134823310.502023-04-228576Actual
3862962.002025-03-248546Actual
3285027.002024-10-238526Actual
38603123.002025-03-248536Actual
3071371.002024-08-238566Actual
11441208.002023-02-218514Actual
17567317.002023-08-248513Actual
840142.002022-04-238517Actual
26958298.002024-05-238514Actual
2535100.002022-06-248564Budget
9482100.002022-12-228516Budget
3183981.002024-09-228566Actual
1828055.022023-08-2485111Actual
1197280.002023-02-218566Budget
1310280.002023-03-248566Budget
29679218.002024-07-238567Actual
11440200.002023-02-218514Budget
743331.002022-10-248556Actual
70044.002022-04-238556Actual
1765933.002023-08-248573Actual
16748149.002023-07-248515Actual
3685777.362025-01-2285112Actual
29296178.002024-07-238564Actual
3582764.412024-12-2285113Actual
13323231.392023-03-248518Actual
841240.002022-11-248526Budget
12631100.002023-03-248564Budget
4391141.992022-07-248528Actual
19072212.002023-09-238517Actual
6965176.002022-10-248514Actual
24676178.002024-03-238563Actual
2541126.292024-03-2385311Actual
3868894.002025-03-248566Actual
28200211.002024-06-238515Actual
9266157.002022-12-228564Actual
3747981.002025-02-218546Actual
2332250.762024-01-2285111Actual
3918744.382025-03-2485212Actual
1491051.002023-05-248546Actual
38780204.002025-03-248567Actual
15538158.002023-06-248563Actual
3523881.002024-12-228566Actual
294140.002022-06-248556Budget
850963.002022-11-248546Actual
1589052.002023-06-248546Actual
3402875.002024-11-238546Actual
32823115.002024-10-238516Actual
1893184.002023-09-238536Actual
4342100.002022-07-248518Budget
15716116.002023-06-248515Actual
14055190.002023-04-238567Actual
18783105.002023-09-238515Actual
16783147.002023-07-248565Actual
2955445.002024-07-238556Actual
35330236.002024-12-228567Actual
13666123.002023-04-238564Actual
579234.002022-09-238573Actual
32552167.002024-10-238563Actual
1730628.422023-07-2485311Actual
13632133.002023-04-238514Actual
3219085.872024-09-2285411Actual
33140167.752024-10-238528Actual
24853114.002024-03-238515Actual
14115270.782023-04-238518Actual
729040.002022-10-248526Budget
36566173.812025-01-228528Actual
32637395.002024-10-238514Actual
7164126.002022-10-248565Actual
5574114.722022-08-248568Actual
12947100.002023-03-248536Budget
144107.142023-04-2385112Actual
36538442.002025-01-228518Actual
1698178.002023-07-248566Actual
368138.002022-04-238515Actual
1412123.002022-05-248564Actual
174795.012023-07-2485212Actual
962761.002022-12-228546Actual
1252138.002023-03-248573Actual
35887129.322024-12-2285613Actual
1523964.592023-05-2485111Actual
2505327.002024-03-238556Actual
26211256.002024-04-228517Actual
35005268.002024-12-228515Actual
12192196.542023-02-218518Actual
1725157.142023-07-2485111Actual
392040.002022-07-248526Budget
18725109.002023-09-238564Actual
1169113.002022-05-248513Actual
27373212.002024-05-238567Actual
20136128.002023-10-248567Actual
616940.002022-09-238526Budget
8693200.002022-11-248517Budget
26306432.912024-04-228518Actual
10696100.002023-01-228536Budget
122780.002022-05-248563Budget
326991.992022-06-248528Actual
1591646.002023-06-248556Actual
35508116.722024-12-2285111Actual
75886.002022-04-238566Actual
275188.002022-06-248516Actual
10323174.002023-01-228514Actual
1692257.002023-07-248546Actual
31393322.002024-09-228513Actual
3638883.002025-01-228566Actual
34703138.102024-11-2385213Actual
215060.002022-05-248528Budget
38958128.422025-03-2485111Actual
1580981.002023-06-248516Actual
9403148.002022-12-228565Actual
2269969.002024-01-228573Actual

Generated 2025-05-23 13:39:44.875 UTC