[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32823115.002024-11-168516Actual
2724840.002024-06-168556Actual
17038189.002023-08-178517Actual
1523964.592023-06-1785111Actual
401781.002022-08-178546Actual
565290.002022-10-178513Actual
2290100.002022-07-188513Budget
22167180.002024-01-158567Actual
1027430.002023-02-158573Budget
29857147.572024-08-1685111Actual
4342100.002022-08-178518Budget
13322100.002023-04-178518Budget
17159101.082023-08-178528Actual
1730120.002022-06-178536Actual
6965176.002022-11-178514Actual
3488475.002025-01-158573Actual
205147.142023-11-1785112Actual
3035975.002024-09-168573Actual
75990.002022-05-178566Budget
275188.002022-07-188516Actual
33762301.002024-12-178514Actual
39402-2414.802025-05-1685712Actual
35769180.552025-01-1585612Actual
2843389.002024-07-178566Actual
12192196.542023-03-178518Actual
29051185.472024-07-1785213Actual
3898659.272025-04-1785211Actual
1836230.552023-09-1785411Actual
1396170.002023-05-178566Actual
11503100.002023-03-178564Budget
7571211.002022-11-178517Actual
6449211.002022-10-178517Actual
37247253.002025-03-178564Actual
1078950.002023-02-158556Budget
22854105.002024-02-158565Actual
2722285.002024-06-168546Actual
9997157.142023-01-158528Actual
221270.002022-06-178568Budget
3520541.002025-01-158556Actual
24233135.932024-03-168528Actual
13632133.002023-05-178514Actual
242820.002022-07-188573Budget
1496964.002023-06-178566Actual
1252030.002023-04-178573Budget
3118535.872024-09-1685212Actual
24641298.002024-04-168513Actual
8462112.002022-12-188536Actual
29765170.782024-08-168528Actual
3443776.292024-12-1785411Actual
3408674.002024-12-178566Actual
4449125.332022-08-178568Actual
1939423.102023-10-1785511Actual
10323174.002023-02-158514Actual
10383100.002023-02-158564Budget
1087101.082022-05-178568Actual
1842339.062023-09-1785611Actual
3857548.002025-04-178526Actual
2098992.002023-12-188536Actual
3000104.002022-07-188566Actual
1898333.002023-10-178556Actual
65367.002022-05-178546Actual
691726.002022-11-178573Actual
23144206.002024-02-158567Actual
3402875.002024-12-178546Actual
367200.002022-05-178515Budget
33112340.482024-11-168518Actual
38866143.512025-04-178528Actual
2031369.912023-11-1785111Actual
6700119.272022-10-178568Actual
30891166.242024-09-168528Actual
9207200.002023-01-158514Budget
70044.002022-05-178556Actual
9810178.002023-01-158517Actual
466630.002022-09-178573Budget
4918132.002022-09-178565Actual
23646145.002024-03-168563Actual
504540.002022-09-178526Budget
4856167.002022-09-178515Actual
3565092.252025-01-1585611Actual
326860.002022-07-188528Budget
1795345.002023-09-178546Actual
3927997.742025-04-1785113Actual
24266187.452024-03-168568Actual
1429241.192023-05-1785311Actual
452890.002022-09-178513Budget
1310280.002023-04-178566Budget
12114110.002023-03-178567Actual
452990.002022-09-178513Actual
30863476.852024-09-168518Actual
2671160.002022-07-188565Actual
10382108.002023-02-158564Actual
5385100.002022-09-178567Budget
18818147.002023-10-178565Actual
31606223.002024-10-168515Actual
1446811.402023-05-1785612Actual
1694836.002023-08-178556Actual
6591213.212022-10-178518Actual
75886.002022-05-178566Actual
1887659.002023-10-178516Actual
10461144.002023-02-158515Actual
1084980.002023-02-158566Budget
25264143.512024-04-168528Actual
154137.142023-06-1785112Actual
7631100.002022-11-178567Budget
3735200.002022-08-178515Budget
3656126.002022-08-178564Actual
2500197.002024-04-168536Actual
3595196.002022-08-178514Actual
2609345.002024-05-168546Actual
4263133.002022-08-178567Actual
19072212.002023-10-178517Actual
227174.002022-05-178514Actual
2997394.382024-08-1685611Actual
3326056.082024-11-1685211Actual
26873225.002024-06-168563Actual
20876145.002023-12-188565Actual
10695112.002023-02-158536Actual
3786294.382025-03-1785311Actual
11502135.002023-03-178564Actual
14055190.002023-05-178567Actual

Generated 2025-06-17 01:50:10.597 UTC