[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279923.002022-07-208526Actual
38958128.422025-04-1985111Actual
2546520.972024-04-1885511Actual
3405449.002024-12-198556Actual
1621965.652023-07-2085111Actual
7339100.002022-11-198536Budget
31754114.002024-10-188536Actual
6449211.002022-10-198517Actual
21221316.242023-12-208518Actual
163388.002022-06-198516Actual
2902497.742024-07-1985113Actual
34355173.102024-12-1985111Actual
1492190.002022-06-198515Actual
33112340.482024-11-188518Actual
21249157.142023-12-208528Actual
36445331.002025-02-178517Actual
5386109.002022-09-198567Actual
458859.002022-09-198563Actual
8756135.002022-12-208567Actual
27752109.272024-06-1885112Actual
1591646.002023-07-208556Actual
782085.932022-11-198568Actual
31099101.822024-09-1885611Actual
3671370.972025-02-1785311Actual
29176173.002024-08-188563Actual
1304150.002023-04-198556Budget
13181139.002023-04-198517Actual
35153105.002025-01-178536Actual
5512128.362022-09-198528Actual
13432154.112023-04-198568Actual
332870.002022-07-208568Budget
1698178.002023-08-198566Actual
840142.002022-05-198517Actual
2714183.002024-06-188516Actual
242820.002022-07-208573Budget
795872.002022-12-208563Actual
2346453.952024-02-1785611Actual
2142343.312023-12-2085411Actual
3873103.002022-08-198516Actual
4714200.002022-09-198514Budget
29389185.002024-08-188565Actual
14559190.002023-06-198563Actual
9266157.002023-01-178564Actual
2843389.002024-07-198566Actual
452990.002022-09-198513Actual
1887659.002023-10-198516Actual
631140.002022-10-198556Actual
5465100.002022-09-198518Budget
3685777.362025-02-1785112Actual
3745397.002025-03-198536Actual
3220100.002022-07-208518Budget
1252030.002023-04-198573Budget
256561311.102024-05-178574Actual
37807110.342025-03-1985111Actual
2446767.782024-03-1885611Actual
35295285.002025-01-178517Actual
2993982.682024-08-1885411Actual
4449125.332022-08-198568Actual
75886.002022-05-198566Actual
11502135.002023-03-198564Actual
3556370.972025-01-1785311Actual
245257.142024-03-1885112Actual
4776142.002022-09-198564Actual
275090.002022-07-208516Budget
2875869.912024-07-1985311Actual
445080.002022-08-198568Budget
13323231.392023-04-198518Actual
1485629.002023-06-198526Actual
2944790.002024-08-188516Actual
551380.002022-09-198528Budget
458960.002022-09-198563Budget
3632972.002025-02-178546Actual
215428.212023-12-2085112Actual
401781.002022-08-198546Actual
2293917.002024-02-178526Actual
2031369.912023-11-1985111Actual
12114110.002023-03-198567Actual
23824143.002024-03-188515Actual
130517.002022-06-198573Actual
2666312.462024-05-1885612Actual
256591861.702024-05-178575Actual
256158.212024-04-1885612Actual
24233135.932024-03-188528Actual
275188.002022-07-208516Actual
20222141.992023-11-198528Actual
9021101.002023-01-178513Actual
412590.002022-08-198566Budget
1583615.002023-07-208526Actual
16099273.812023-07-208518Actual
12052150.002023-03-198517Actual
9869111.002023-01-178567Actual
3656126.002022-08-198564Actual
2615253.002024-05-188566Actual
30387314.002024-09-188514Actual
39306183.712025-04-1985213Actual
3509881.002025-01-178516Actual
428100.002022-05-198565Budget
2672100.002022-07-208565Budget
287100.002022-05-198564Budget
15623146.002023-07-208514Actual
2958781.002024-08-188566Actual
18068214.002023-09-198517Actual
861489.002022-12-208566Actual
25298149.572024-04-188568Actual
300190.002022-07-208566Budget
2606780.002024-05-188536Actual
749380.002022-11-198566Budget
22132178.002024-01-178517Actual
2098992.002023-12-208536Actual
11441208.002023-03-198514Actual
743440.002022-11-198556Budget
3340681.612024-11-1885112Actual
27083157.002024-06-188565Actual
626591.002022-10-198546Actual
17073135.002023-08-198567Actual
3065457.002024-09-188546Actual
205147.142023-11-1985112Actual
37127233.002025-03-198563Actual
6965176.002022-11-198514Actual
2549853.952024-04-1885611Actual

Generated 2025-06-18 18:08:40.946 UTC