[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059896.002023-02-038516Actual
2603917.002024-05-048526Actual
8834100.002022-12-068518Budget
1084980.002023-02-038566Budget
1413100.002022-06-058564Budget
900100.002022-05-058567Budget
25665956.602024-05-038577Actual
637164.002022-10-058566Actual
2538410.332024-04-0485211Actual
9206202.002023-01-038514Actual
31219150.762024-09-0485612Actual
894170.002022-12-068568Budget
729151.002022-11-058526Actual
24888118.002024-04-048565Actual
29176173.002024-08-048563Actual
6965176.002022-11-058514Actual
967434.002023-01-038556Actual
551380.002022-09-058528Budget
2397293.002024-03-048536Actual
1828055.022023-09-0585111Actual
2546520.972024-04-0485511Actual
19719154.002023-11-058514Actual
509494.002022-09-058536Actual
3793164.002022-08-058565Actual
9870100.002023-01-038567Budget
26306432.912024-05-048518Actual
19811131.002023-11-058515Actual
2072140.002023-12-068573Actual
1131471.002023-03-058563Actual
22607281.002024-02-038513Actual
565390.002022-10-058513Budget
7024100.002022-11-058564Budget
2337736.932024-02-0385311Actual
1765933.002023-09-058573Actual
1087101.082022-05-058568Actual
3220100.002022-07-068518Budget
5979200.002022-10-058515Budget
3328760.332024-11-0485311Actual
25700234.002024-05-048513Actual
14055190.002023-05-058567Actual
2276297.002024-02-038564Actual
953041.002023-01-038526Actual
1934017.782023-10-0585311Actual
3178064.002024-10-048546Actual
2716837.002024-06-048526Actual
13371117.752023-04-058528Actual
22854105.002024-02-038565Actual
1172398.002023-03-058516Actual
3180648.002024-10-048556Actual
1177055.002023-03-058526Actual
27752109.272024-06-0485112Actual
33112340.482024-11-048518Actual
24205248.062024-03-048518Actual
3671370.972025-02-0385311Actual
37687363.212025-03-058518Actual
18818147.002023-10-058565Actual
2671160.002022-07-068565Actual
1387667.002023-05-058536Actual
174525.012023-08-0585112Actual
38455202.002025-04-058515Actual
20664177.002023-12-068563Actual
2201660.002024-01-038546Actual
1669099.002023-08-058564Actual
3408674.002024-12-058566Actual
439080.002022-08-058528Budget
616940.002022-10-058526Budget
2178582.002024-01-038564Actual
1244260.002023-04-058563Budget
30573100.002024-09-048516Actual
36303116.002025-02-038536Actual
2103207.152022-06-058518Actual
775993.512022-11-058528Actual
3553664.592025-01-0385211Actual
3627529.002025-02-038526Actual
973080.002023-01-038566Budget
1299480.002023-04-058546Budget
2151120.782022-06-058528Actual
37595282.002025-03-058517Actual
27431343.512024-06-048518Actual
15119307.152023-06-058518Actual
134852463.302023-05-048577Actual
22727169.002024-02-038514Actual
13243141.002023-04-058567Actual
27196120.002024-06-048536Actual
14559190.002023-06-058563Actual
26748181.962024-05-0485213Actual
2001135.002023-11-058556Actual
1191350.002023-03-058556Budget
3455687.992024-12-0585112Actual
3561714.592025-01-0385511Actual
28525198.002024-07-058567Actual
33054222.002024-11-048567Actual
3865560.002025-04-058556Actual
37247253.002025-03-058564Actual
3718472.002025-03-058573Actual
25952161.002024-05-048565Actual
840142.002022-05-058517Actual
31393322.002024-10-048513Actual
1139317.002023-03-058573Actual
32765226.002024-11-048565Actual
122682.002022-06-058563Actual
3221243.512022-07-068518Actual
3854885.002025-04-058516Actual
3739893.002025-03-058516Actual
32400111.782024-10-0485113Actual
2148442.252023-12-0685611Actual
1727920.972023-08-0585211Actual
1382187.002023-05-058516Actual
8461100.002022-12-068536Budget
3582764.412025-01-0385113Actual
22820138.002024-02-038515Actual
518751.002022-09-058556Actual
2693077.002024-06-048573Actual
4714200.002022-09-058514Budget
1893184.002023-10-058536Actual
2535100.002022-07-068564Budget
23859130.002024-03-048565Actual
25264143.512024-04-048528Actual
1285090.002023-04-058516Budget
8084200.002022-12-068514Budget

Generated 2025-06-04 15:46:32.035 UTC