[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841344.002022-12-178526Actual
3854885.002025-04-168516Actual
393891569.902025-05-158577Actual
1898333.002023-10-168556Actual
6218100.002022-10-168536Budget
20876145.002023-12-178565Actual
21666185.002024-01-148563Actual
2579453.002024-05-158573Actual
1975392.002023-11-168564Actual
4449125.332022-08-168568Actual
6042131.002022-10-168565Actual
12709172.002023-04-168515Actual
168030.002022-06-168526Budget
31754114.002024-10-158536Actual
12381100.002023-04-168513Budget
31988382.912024-10-158518Actual
1005870.002023-01-148568Budget
8286112.002022-12-178565Actual
2549853.952024-04-1585611Actual
1244260.002023-04-168563Budget
245522.892024-03-1585212Actual
215428.212023-12-1785112Actual
15623146.002023-07-178514Actual
18725109.002023-10-168564Actual
2293917.002024-02-148526Actual
29084124.062024-07-1685613Actual
23859130.002024-03-158565Actual
392151.002022-08-168526Actual
33677164.002024-12-168563Actual
30302193.002024-09-158563Actual
29141317.002024-08-158513Actual
1554100.002022-06-168565Budget
188590.002022-06-168566Budget
1733344.382023-08-1685411Actual
3745397.002025-03-168536Actual
1084892.002023-02-148566Actual
1059990.002023-02-148516Budget
235228.212024-02-1485112Actual
29354234.002024-08-158515Actual
4203200.002022-08-168517Budget
3180648.002024-10-158556Actual
3397432.002024-12-168526Actual
1461635.002023-06-168573Actual
5093100.002022-09-168536Budget
27551143.312024-06-1585111Actual
3676734.802025-02-1485511Actual
571466.002022-10-168563Actual
3178064.002024-10-158546Actual
1485629.002023-06-168526Actual
980100.002022-05-168518Budget
108870.002022-05-168568Budget
2642782.682024-05-1585111Actual
9869111.002023-01-148567Actual
35887129.322025-01-1485613Actual
37305240.002025-03-168515Actual
37212377.002025-03-168514Actual
39407-1957.702025-05-1585713Actual
571560.002022-10-168563Budget
28703148.632024-07-1685111Actual
1064737.002023-02-148526Actual
1523964.592023-06-1685111Actual
1529427.362023-06-1685311Actual
626591.002022-10-168546Actual
2405654.002024-03-158566Actual
22727169.002024-02-148514Actual
256681156.002024-05-148578Actual
30983117.782024-09-1585111Actual
1382187.002023-05-168516Actual
3443776.292024-12-1685411Actual
26306432.912024-05-158518Actual
33947106.002024-12-168516Actual
2057212.462023-11-1685612Actual
265368.212024-05-1585511Actual
3747981.002025-03-168546Actual
2199097.002024-01-148536Actual
427112.002022-05-168565Actual
2650937.992024-05-1585411Actual
11820100.002023-03-168536Budget
1686822.002023-08-168526Actual
2196225.002024-01-148526Actual
1079055.002023-02-148556Actual
1836230.552023-09-1685411Actual
850870.002022-12-178546Budget
19719154.002023-11-168514Actual
194853.952023-10-1685112Actual
13371117.752023-04-168528Actual
130420.002022-06-168573Budget
1580981.002023-07-178516Actual
29799208.662024-08-158568Actual
28142194.002024-07-168564Actual
899114.002022-05-168567Actual
28235204.002024-07-168565Actual
31099101.822024-09-1585611Actual
32637395.002024-11-158514Actual
37247253.002025-03-168564Actual
743440.002022-11-168556Budget
286132.002022-05-168564Actual
37807110.342025-03-1685111Actual
33468136.932024-11-1585612Actual
3331458.212024-11-1585411Actual
789991.002022-12-178513Actual
36658162.462025-02-1485111Actual
15147114.722023-06-168528Actual
2837471.002024-07-168546Actual
39221168.852025-04-1685612Actual
1191350.002023-03-168556Budget
2840055.002024-07-168556Actual
4204126.002022-08-168517Actual
3638883.002025-02-148566Actual
35708108.212025-01-1485112Actual
32016205.632024-10-158528Actual
2508676.002024-04-158566Actual
17038189.002023-08-168517Actual
26748181.962024-05-1585213Actual
2832027.002024-07-168526Actual
17073135.002023-08-168567Actual
26367178.362024-05-158568Actual
31219150.762024-09-1585612Actual
3005920.972024-08-1585212Actual
5840223.002022-10-168514Actual

Generated 2025-06-15 15:56:36.219 UTC