[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32400111.782024-10-0485113Actual
1833530.552023-09-0585311Actual
999670.002023-01-038528Budget
2808073.002024-07-058573Actual
26306432.912024-05-048518Actual
387290.002022-08-058516Budget
1895743.002023-10-058546Actual
3103894.382024-09-0485311Actual
16006205.002023-07-068517Actual
1797929.002023-09-058556Actual
8223100.002022-12-068515Budget
2505327.002024-04-048556Actual
38455202.002025-04-058515Actual
26992192.002024-06-048564Actual
729151.002022-11-058526Actual
1532141.192023-06-0585411Actual
2134149.702023-12-0685111Actual
11255100.002023-03-058513Budget
20629298.002023-12-068513Actual
1177055.002023-03-058526Actual
36445331.002025-02-038517Actual
215428.212023-12-0685112Actual
26334185.932024-05-048528Actual
3927997.742025-04-0585113Actual
37807110.342025-03-0585111Actual
13322100.002023-04-058518Budget
1529427.362023-06-0585311Actual
55736.002022-05-058526Actual
855540.002022-12-068556Budget
15658112.002023-07-068564Actual
168030.002022-06-058526Budget
1836230.552023-09-0585411Actual
2072140.002023-12-068573Actual
27431343.512024-06-048518Actual
13545200.002023-05-058563Actual
1733344.382023-08-0585411Actual
8835185.932022-12-068518Actual
4449125.332022-08-058568Actual
23202228.362024-02-038518Actual
3334891.192024-11-0485611Actual
14020158.002023-05-058517Actual
38362360.002025-04-058514Actual
3000104.002022-07-068566Actual
1887659.002023-10-058516Actual
18571335.002023-10-058513Actual
2611938.002024-05-048556Actual
255566.082024-04-0485112Actual
154137.142023-06-0585112Actual
31548192.002024-10-048564Actual
743440.002022-11-058556Budget
1029107.142022-05-058528Actual
16655197.002023-08-058514Actual
37715243.512025-03-058528Actual
8084200.002022-12-068514Budget
37247253.002025-03-058564Actual
8461100.002022-12-068536Budget
861580.002022-12-068566Budget
3221243.512022-07-068518Actual
8834100.002022-12-068518Budget
11582200.002023-03-058515Budget
12630145.002023-04-058564Actual
729040.002022-11-058526Budget
1238099.002023-04-058513Actual
28583443.512024-07-058518Actual
3657100.002022-08-058564Budget
39306183.712025-04-0585213Actual
37749237.452025-03-058568Actual
2204234.002024-01-038556Actual
1352200.002022-06-058514Budget
1186770.002023-03-058546Actual
1936731.612023-10-0585411Actual
1197280.002023-03-058566Budget
17038189.002023-08-058517Actual
551380.002022-09-058528Budget
13371117.752023-04-058528Actual
39397-3569.902025-05-0485711Actual
16161187.452023-07-068568Actual
2148442.252023-12-0685611Actual
34143309.002024-12-058517Actual
1526710.332023-06-0585211Actual
1244260.002023-04-058563Budget
18818147.002023-10-058565Actual
38069180.552025-03-0585612Actual
27931194.242024-06-0485613Actual
9346131.002023-01-038515Actual
195125.012023-10-0585212Actual
18725109.002023-10-058564Actual
25822216.002024-05-048514Actual
5980164.002022-10-058515Actual
1591646.002023-07-068556Actual
1725157.142023-08-0585111Actual
1446811.402023-05-0585612Actual
8144100.002022-12-068564Budget
102860.002022-05-058528Budget
3674066.722025-02-0385411Actual
8755100.002022-12-068567Budget
10383100.002023-02-038564Budget
1074280.002023-02-038546Budget
15716116.002023-07-068515Actual
8224147.002022-12-068515Actual
14525236.002023-06-058513Actual
579234.002022-10-058573Actual
34676125.822024-12-0585113Actual
406446.002022-08-058556Actual
894170.002022-12-068568Budget
2276297.002024-02-038564Actual
1583615.002023-07-068526Actual
3060048.002024-09-048526Actual
3373460.002024-12-058573Actual
7242100.002022-11-058516Budget
2024100.002022-06-058567Budget
1461635.002023-06-058573Actual
6778100.002022-11-058513Budget
1064640.002023-02-038526Budget
38603123.002025-04-058536Actual
663980.002022-10-058528Budget
1630139.062023-07-0685411Actual
2332250.762024-02-0385111Actual
1412123.002022-06-058564Actual
35708108.212025-01-0385112Actual

Generated 2025-06-04 23:16:58.615 UTC