[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28583443.512024-06-238518Actual
1689684.002023-07-248536Actual
2196225.002023-12-228526Actual
3791613.532025-02-2185511Actual
743440.002022-10-248556Budget
3408674.002024-11-238566Actual
20784116.002023-11-248564Actual
1729100.002022-05-248536Budget
31219150.762024-08-2385612Actual
427112.002022-04-238565Actual
3517964.002024-12-228546Actual
22167180.002023-12-228567Actual
30178145.112024-07-2385213Actual
31548192.002024-09-228564Actual
2291111.002022-06-248513Actual
2045639.062023-10-2485611Actual
108870.002022-04-238568Budget
2848120.002022-06-248536Actual
22820138.002024-01-228515Actual
25264143.512024-03-238528Actual
3079200.002022-06-248517Budget
18818147.002023-09-238565Actual
20136128.002023-10-248567Actual
24676178.002024-03-238563Actual
953041.002022-12-228526Actual
3101132.672024-08-2385211Actual
26958298.002024-05-238514Actual
22642161.002024-01-228563Actual
458859.002022-08-248563Actual
841344.002022-11-248526Actual
4264100.002022-07-248567Budget
1376194.002023-04-238565Actual
11066235.932023-01-228518Actual
367200.002022-04-238515Budget
34792300.002024-12-228513Actual
900100.002022-04-238567Budget
36445331.002025-01-228517Actual
795970.002022-11-248563Budget
36248120.002025-01-228516Actual
286132.002022-04-238564Actual
35388373.822024-12-228518Actual
967340.002022-12-228556Budget
25678-3784.402024-04-2185712Actual
9207200.002022-12-228514Budget
22286126.842023-12-228568Actual
8144100.002022-11-248564Budget
50890.002022-04-238516Budget
2662911.402024-04-2285112Actual
7024100.002022-10-248564Budget
10696100.002023-01-228536Budget
3553664.592024-12-2285211Actual
2305276.002024-01-228566Actual
2023121.002022-05-248567Actual
1964152.002022-05-248517Actual
2716837.002024-05-238526Actual
1621965.652023-06-2485111Actual
332870.002022-06-248568Budget
3794100.002022-07-248565Budget
32517275.002024-10-238513Actual
2541126.292024-03-2385311Actual
8462112.002022-11-248536Actual
3865560.002025-03-248556Actual
16748149.002023-07-248515Actual
37715243.512025-02-218528Actual
1435242.252023-04-2385611Actual
9580100.002022-12-228536Budget
4391141.992022-07-248528Actual
19846108.002023-10-248565Actual
7711100.002022-10-248518Budget
9266157.002022-12-228564Actual
31393322.002024-09-228513Actual
2101564.002023-11-248546Actual
2402451.002024-02-218556Actual
22253119.272023-12-228528Actual
1532141.192023-05-2485411Actual
17567317.002023-08-248513Actual
34264225.332024-11-238528Actual
7339100.002022-10-248536Budget
1238099.002023-03-248513Actual
30210124.062024-07-2385613Actual
606104.002022-04-238536Actual
38154113.532025-02-2185213Actual
1392841.002023-04-238556Actual
7631100.002022-10-248567Budget
21877100.002023-12-228565Actual
1169113.002022-05-248513Actual
1485629.002023-05-248526Actual
33054222.002024-10-238567Actual
1412123.002022-05-248564Actual
7103122.002022-10-248515Actual
18783105.002023-09-238515Actual
855658.002022-11-248556Actual
1931311.402023-09-2385211Actual
8365122.002022-11-248516Actual
34236373.822024-11-238518Actual
1387667.002023-04-238536Actual
2615253.002024-04-228566Actual
1059990.002023-01-228516Budget
2988532.672024-07-2385211Actual
340690.002022-07-248513Budget
10323174.002023-01-228514Actual
2004462.002023-10-248566Actual
18103126.002023-08-248567Actual
11644151.002023-02-218565Actual
1337070.002023-03-248528Budget
10057131.392022-12-228568Actual
962761.002022-12-228546Actual
36566173.812025-01-228528Actual
2293917.002024-01-228526Actual
3582764.412024-12-2285113Actual
6638108.662022-09-238528Actual
35708108.212024-12-2285112Actual
205413.952023-10-2485212Actual
21751157.002023-12-228514Actual
194853.952023-09-2385112Actual
795872.002022-11-248563Actual
289480.002022-06-248546Budget
11255100.002023-02-218513Budget
3898659.272025-03-2485211Actual
962670.002022-12-228546Budget

Generated 2025-05-24 00:56:29.068 UTC