[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064737.002023-02-088526Actual
55736.002022-05-108526Actual
12114110.002023-03-108567Actual
9949100.002023-01-088518Budget
8693200.002022-12-118517Budget
289480.002022-07-118546Budget
26781129.322024-05-0985613Actual
13726162.002023-05-108515Actual
24853114.002024-04-098515Actual
38397188.002025-04-108564Actual
256561311.102024-05-088574Actual
24641298.002024-04-098513Actual
12051200.002023-03-108517Budget
458859.002022-09-108563Actual
12192196.542023-03-108518Actual
24113200.002024-03-098517Actual
20136128.002023-11-108567Actual
34236373.822024-12-108518Actual
571466.002022-10-108563Actual
163388.002022-06-108516Actual
2538410.332024-04-0985211Actual
11503100.002023-03-108564Budget
65280.002022-05-108546Budget
15751130.002023-07-118565Actual
2473334.002024-04-098573Actual
11502135.002023-03-108564Actual
2847100.002022-07-118536Budget
4714200.002022-09-108514Budget
3969100.002022-08-108536Budget
2023121.002022-06-108567Actual
130517.002022-06-108573Actual
1423753.952023-05-1085111Actual
12113100.002023-03-108567Budget
738770.002022-11-108546Budget
3674066.722025-02-0885411Actual
17779108.002023-09-108515Actual
5326200.002022-09-108517Budget
10928158.002023-02-088517Actual
326991.992022-07-118528Actual
1019771.002023-02-088563Actual
518840.002022-09-108556Budget
855540.002022-12-118556Budget
2479583.002024-04-098564Actual
2606780.002024-05-098536Actual
2042223.102023-11-1085511Actual
1299589.002023-04-108546Actual
19600267.002023-11-108513Actual
16655197.002023-08-108514Actual
2848120.002022-07-118536Actual
1390256.002023-05-108546Actual
3118535.872024-09-0985212Actual
2476200.002022-07-118514Budget
6450200.002022-10-108517Budget
3062897.002024-09-098536Actual
2645534.802024-05-0985211Actual
3783526.292025-03-1085211Actual
38900190.482025-04-108568Actual
22727169.002024-02-088514Actual
1197280.002023-03-108566Budget
2134149.702023-12-1185111Actual
3998.002022-05-108513Actual
17193146.542023-08-108568Actual
551380.002022-09-108528Budget
2301953.002024-02-088556Actual
2497316.002024-04-098526Actual
637164.002022-10-108566Actual
9346131.002023-01-088515Actual
55630.002022-05-108526Budget
6591213.212022-10-108518Actual
33855202.002024-12-108515Actual
2893219.912024-07-1085212Actual
2335032.672024-02-0885211Actual
29799208.662024-08-098568Actual
3742531.002025-03-108526Actual
24147150.002024-03-098567Actual
134823310.502023-05-098576Actual
1285186.002023-04-108516Actual
2614160.002022-07-118515Actual
3862962.002025-04-108546Actual
39392690.102025-05-098578Actual
30891166.242024-09-098528Actual
1343180.002023-04-108568Budget
235180.002022-07-118563Budget
16006205.002023-07-118517Actual
30805220.002024-09-098567Actual
25735170.002024-05-098563Actual
514152.002022-09-108546Actual
34735113.532024-12-1085613Actual
12631100.002023-04-108564Budget
36155250.002025-02-088515Actual
164208.212023-07-1185112Actual
1360472.002023-05-108573Actual
36303116.002025-02-088536Actual
3747981.002025-03-108546Actual
5900100.002022-10-108564Budget
2988532.672024-08-0985211Actual
445080.002022-08-108568Budget
20194261.692023-11-108518Actual
509106.002022-05-108516Actual
1887659.002023-10-108516Actual
3685777.362025-02-0885112Actual
1739464.592023-08-1085611Actual
6779124.002022-11-108513Actual
13545200.002023-05-108563Actual
28023203.002024-07-108563Actual
16748149.002023-08-108515Actual
1396170.002023-05-108566Actual
669980.002022-10-108568Budget
33585190.732024-11-0985613Actual
953041.002023-01-088526Actual
39221168.852025-04-1085612Actual
35416173.812025-01-088528Actual
1079055.002023-02-088556Actual
37749237.452025-03-108568Actual
14644168.002023-06-108514Actual
31548192.002024-10-098564Actual
1488488.002023-06-108536Actual
1461635.002023-06-108573Actual
579330.002022-10-108573Budget
3868894.002025-04-108566Actual

Generated 2025-06-09 07:16:33.260 UTC