[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29644306.002024-07-128517Actual
7339100.002022-10-138536Budget
346863.002022-07-138563Actual
38277168.002025-03-138563Actual
1224178.362023-02-108528Actual
144373.952023-04-1285212Actual
1496964.002023-05-138566Actual
5512128.362022-08-138528Actual
33232148.632024-10-1285111Actual
10695112.002023-01-118536Actual
1019771.002023-01-118563Actual
2335032.672024-01-1185211Actual
579330.002022-09-128573Budget
894170.002022-11-138568Budget
406340.002022-07-138556Budget
32637395.002024-10-128514Actual
22286126.842023-12-118568Actual
27988319.002024-06-128513Actual
255566.082024-03-1285112Actual
28142194.002024-06-128564Actual
5326200.002022-08-138517Budget
1461635.002023-05-138573Actual
2101564.002023-11-138546Actual
2299348.002024-01-118546Actual
188471.002022-05-138566Actual
18691176.002023-09-128514Actual
571466.002022-09-128563Actual
3455687.992024-11-1285112Actual
2446767.782024-02-1085611Actual
26211256.002024-04-118517Actual
3118535.872024-08-1285212Actual
1005870.002022-12-118568Budget
15538158.002023-06-138563Actual
10928158.002023-01-118517Actual
354732.002022-07-138573Actual
39392690.102025-04-118578Actual
3739893.002025-02-108516Actual
2001135.002023-10-138556Actual
2843389.002024-06-128566Actual
743440.002022-10-138556Budget
3668653.952025-01-1185211Actual
33797194.002024-11-128564Actual
122780.002022-05-138563Budget
205413.952023-10-1385212Actual
1168100.002022-05-138513Budget
3148569.002024-09-118573Actual
2722285.002024-05-128546Actual
1392841.002023-04-128556Actual
7104100.002022-10-138515Budget
12772101.002023-03-138565Actual
27493169.272024-05-128568Actual
1431928.422023-04-1285411Actual
2502753.002024-03-128546Actual
2952870.002024-07-128546Actual
3793164.002022-07-138565Actual
36445331.002025-01-118517Actual
2505327.002024-03-128556Actual
8085205.002022-11-138514Actual
524789.002022-08-138566Actual
2477228.002022-06-138514Actual
605100.002022-04-128536Budget
3873103.002022-07-138516Actual
195125.012023-09-1285212Actual
1890330.002023-09-128526Actual
2955445.002024-07-128556Actual
3998.002022-04-128513Actual
3180648.002024-09-118556Actual
215060.002022-05-138528Budget
2993982.682024-07-1285411Actual
1725157.142023-07-1385111Actual
184819.272023-08-1385112Actual
256561311.102024-04-108574Actual
888370.002022-11-138528Budget
840142.002022-04-128517Actual
4714200.002022-08-138514Budget
1492190.002022-05-138515Actual
4776142.002022-08-138564Actual
1969175.002023-10-138573Actual
35978186.002025-01-118563Actual
15658112.002023-06-138564Actual
32427180.202024-09-1185213Actual
18783105.002023-09-128515Actual
24676178.002024-03-128563Actual
1244260.002023-03-138563Budget
15147114.722023-05-138528Actual
1019660.002023-01-118563Budget
4342100.002022-07-138518Budget
10696100.002023-01-118536Budget
2204234.002023-12-118556Actual
2024100.002022-05-138567Budget
3127769.672024-08-1285113Actual
12709172.002023-03-138515Actual
2657043.312024-04-1185611Actual
1730120.002022-05-138536Actual
3183981.002024-09-118566Actual
14143110.172023-04-128528Actual
3657100.002022-07-138564Budget
1013697.002023-01-118513Actual
3791613.532025-02-1085511Actual
102860.002022-04-128528Budget
9404100.002022-12-118565Budget
38603123.002025-03-138536Actual
1830811.402023-08-1385211Actual
162479.272023-06-1385211Actual
3594200.002022-07-138514Budget
1027529.002023-01-118573Actual
1583615.002023-06-138526Actual
6964200.002022-10-138514Budget
2808073.002024-06-128573Actual
134852463.302023-04-118577Actual
626591.002022-09-128546Actual
26781129.322024-04-1185613Actual
2944790.002024-07-128516Actual
17779108.002023-08-138515Actual
3408674.002024-11-128566Actual
38745317.002025-03-138517Actual
17193146.542023-07-138568Actual
2036817.782023-10-1385311Actual
5840223.002022-09-128514Actual
5901107.002022-09-128564Actual

Generated 2025-05-12 23:53:21.705 UTC