[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256591861.702024-05-168575Actual
16748149.002023-08-188515Actual
1413100.002022-06-188564Budget
6217112.002022-10-188536Actual
1684188.002023-08-188516Actual
7243109.002022-11-188516Actual
2476200.002022-07-198514Budget
75990.002022-05-188566Budget
401670.002022-08-188546Budget
27459254.122024-06-178528Actual
1005870.002023-01-168568Budget
2343111.402024-02-1685511Actual
1172290.002023-03-188516Budget
683882.002022-11-188563Actual
12381100.002023-04-188513Budget
26334185.932024-05-178528Actual
5980164.002022-10-188515Actual
2340442.252024-02-1685411Actual
15147114.722023-06-188528Actual
504540.002022-09-188526Budget
38397188.002025-04-188564Actual
729151.002022-11-188526Actual
393771255.502025-05-178573Actual
39306183.712025-04-1885213Actual
606104.002022-05-188536Actual
25178177.002024-04-178567Actual
184819.272023-09-1885112Actual
612185.002022-10-188516Actual
20749192.002023-12-198514Actual
256681156.002024-05-168578Actual
30925249.572024-09-178568Actual
275188.002022-07-198516Actual
23144206.002024-02-168567Actual
6042131.002022-10-188565Actual
33020322.002024-11-178517Actual
38242300.002025-04-188513Actual
23859130.002024-03-178565Actual
11643100.002023-03-188565Budget
1343180.002023-04-188568Budget
32016205.632024-10-178528Actual
840142.002022-05-188517Actual
2997394.382024-08-1785611Actual
458960.002022-09-188563Budget
3221728.422024-10-1785511Actual
1797929.002023-09-188556Actual
26838276.002024-06-178513Actual
4204126.002022-08-188517Actual
3742531.002025-03-188526Actual
38362360.002025-04-188514Actual
1729100.002022-06-188536Budget
3220100.002022-07-198518Budget
18571335.002023-10-188513Actual
981219.272022-05-188518Actual
6449211.002022-10-188517Actual
1139230.002023-03-188573Budget
9266157.002023-01-168564Actual
32460113.532024-10-1785613Actual
3080198.002022-07-198517Actual
1544613.532023-06-1885612Actual
10988142.002023-02-168567Actual
915930.002023-01-168573Budget
34912361.002025-01-168514Actual
31393322.002024-10-178513Actual
1893184.002023-10-188536Actual
2497316.002024-04-178526Actual
3753895.002025-03-188566Actual
3603555.002025-02-168573Actual
509106.002022-05-188516Actual
279923.002022-07-198526Actual
32730234.002024-11-178515Actual
3800769.912025-03-1885112Actual
3169999.002024-10-178516Actual
2096124.002023-12-198526Actual
4856167.002022-09-188515Actual
19107207.002023-10-188567Actual
18691176.002023-10-188514Actual
34498134.802024-12-1885611Actual
16570169.002023-08-188563Actual
32765226.002024-11-178565Actual
18818147.002023-10-188565Actual
27431343.512024-06-178518Actual
2139645.442023-12-1985311Actual
37127233.002025-03-188563Actual
1898333.002023-10-188556Actual
2535100.002022-07-198564Budget
3441082.682024-12-1885311Actual
571466.002022-10-188563Actual
5901107.002022-10-188564Actual
36303116.002025-02-168536Actual
31930249.002024-10-178567Actual
3794100.002022-08-188565Budget
25673-4182.202024-05-1685711Actual
2405654.002024-03-178566Actual
31988382.912024-10-178518Actual
24676178.002024-04-178563Actual
7710181.392022-11-188518Actual
28525198.002024-07-188567Actual
1059990.002023-02-168516Budget
11176119.272023-02-168568Actual
38185213.542025-03-1885613Actual
2671160.002022-07-198565Actual
13322100.002023-04-188518Budget
19165349.572023-10-188518Actual
29261308.002024-08-178514Actual
3148569.002024-10-178573Actual
1426511.402023-05-1885211Actual
1244260.002023-04-188563Budget
19811131.002023-11-188515Actual
3676734.802025-02-1685511Actual
2657043.312024-05-1785611Actual
2508676.002024-04-178566Actual
6964200.002022-11-188514Budget
1177140.002023-03-188526Budget
1084892.002023-02-168566Actual
8365122.002022-12-198516Actual
855658.002022-12-198556Actual
300190.002022-07-198566Budget
861580.002022-12-198566Budget
3857548.002025-04-188526Actual
2023121.002022-06-188567Actual

Generated 2025-06-17 14:42:37.945 UTC