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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787162.662024-05-1485113Actual
499690.002022-08-158516Budget
17602190.002023-08-158563Actual
10519117.002023-01-138565Actual
894170.002022-11-158568Budget
2299348.002024-01-138546Actual
23766134.002024-02-128564Actual
1224178.362023-02-128528Actual
35708108.212024-12-1385112Actual
30983117.782024-08-1485111Actual
3326056.082024-10-1485211Actual
24205248.062024-02-128518Actual
3213665.652024-09-1385211Actual
12302104.112023-02-128568Actual
3998.002022-04-148513Actual
12114110.002023-02-128567Actual
2958781.002024-07-148566Actual
9403148.002022-12-138565Actual
6965176.002022-10-158514Actual
183899.272023-08-1585511Actual
2543827.362024-03-1485411Actual
255566.082024-03-1485112Actual
3328760.332024-10-1485311Actual
3180648.002024-09-138556Actual
25822216.002024-04-138514Actual
393771255.502025-04-138573Actual
6638108.662022-09-148528Actual
20629298.002023-11-158513Actual
3635556.002025-01-138556Actual
2305276.002024-01-138566Actual
2534118.002022-06-158564Actual
15503326.002023-06-158513Actual
11644151.002023-02-128565Actual
1496964.002023-05-158566Actual
894284.422022-11-158568Actual
11115114.722023-01-138528Actual
445080.002022-07-158568Budget
749268.002022-10-158566Actual
17779108.002023-08-158515Actual
289480.002022-06-158546Budget
9869111.002022-12-138567Actual
1795345.002023-08-158546Actual
35005268.002024-12-138515Actual
38154113.532025-02-1285213Actual
29679218.002024-07-148567Actual
35854134.592024-12-1385213Actual
3656126.002022-07-158564Actual
606104.002022-04-148536Actual
19107207.002023-09-148567Actual
163388.002022-05-158516Actual
27196120.002024-05-148536Actual
1990476.002023-10-158516Actual
1931311.402023-09-1485211Actual
22286126.842023-12-138568Actual
7163100.002022-10-158565Budget
21877100.002023-12-138565Actual
612090.002022-09-148516Budget
427112.002022-04-148565Actual
637090.002022-09-148566Budget
15181132.902023-05-158568Actual
2952870.002024-07-148546Actual
2237228.422023-12-1385211Actual
12569200.002023-03-158514Budget
36976132.832025-01-1385113Actual
2102100.002022-05-158518Budget
23144206.002024-01-138567Actual
2196225.002023-12-138526Actual
225173.952023-12-1385112Actual
3736133.002022-07-158515Actual
9207200.002022-12-138514Budget
7340111.002022-10-158536Actual
3443776.292024-11-1485411Actual
70044.002022-04-148556Actual
354630.002022-07-158573Budget
6449211.002022-09-148517Actual
1461635.002023-05-158573Actual
26246198.002024-04-138567Actual
1435242.252023-04-1485611Actual
21163142.002023-11-158567Actual
3747981.002025-02-128546Actual
8224147.002022-11-158515Actual
14177134.422023-04-148568Actual
1027430.002023-01-138573Budget
1801167.002023-08-158566Actual
781970.002022-10-158568Budget
13545200.002023-04-148563Actual
29857147.572024-07-1485111Actual
194853.952023-09-1485112Actual
33020322.002024-10-148517Actual
1836230.552023-08-1585411Actual
2693077.002024-05-148573Actual
2579453.002024-04-138573Actual
2042223.102023-10-1585511Actual
1729100.002022-05-158536Budget
17927100.002023-08-158536Actual
33174205.632024-10-148568Actual
29084124.062024-06-1485613Actual
2301953.002024-01-138556Actual
34498134.802024-11-1485611Actual
2546520.972024-03-1485511Actual
8365122.002022-11-158516Actual
1131471.002023-02-128563Actual
631240.002022-09-148556Budget
20194261.692023-10-158518Actual
25665956.602024-04-128577Actual
4918132.002022-08-158565Actual
33762301.002024-11-148514Actual
565290.002022-09-148513Actual
2757949.702024-05-1485211Actual
1074394.002023-01-138546Actual
37127233.002025-02-128563Actual
55630.002022-04-148526Budget
38603123.002025-03-158536Actual
12568184.002023-03-158514Actual
3103894.382024-08-1485311Actual
3438332.672024-11-1485211Actual
10461144.002023-01-138515Actual
2666312.462024-04-1385612Actual
9404100.002022-12-138565Budget
19719154.002023-10-158514Actual

Generated 2025-05-14 14:31:35.298 UTC