[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38100.002022-04-238513Budget
499690.002022-08-248516Budget
23731179.002024-02-218514Actual
19600267.002023-10-248513Actual
31157102.892024-08-2385112Actual
32342134.802024-09-2285612Actual
6778100.002022-10-248513Budget
1191436.002023-02-218556Actual
962761.002022-12-228546Actual
26367178.362024-04-228568Actual
10322200.002023-01-228514Budget
3290477.002024-10-238546Actual
3747981.002025-02-218546Actual
134791562.202023-04-228575Actual
551380.002022-08-248528Budget
39040101.822025-03-2485411Actual
22607281.002024-01-228513Actual
504440.002022-08-248526Actual
2399862.002024-02-218546Actual
174795.012023-07-2485212Actual
1337070.002023-03-248528Budget
346863.002022-07-248563Actual
392151.002022-07-248526Actual
21877100.002023-12-228565Actual
3080198.002022-06-248517Actual
2722285.002024-05-238546Actual
5325135.002022-08-248517Actual
15716116.002023-06-248515Actual
1787291.002023-08-248516Actual
2172334.002023-12-228573Actual
4918132.002022-08-248565Actual
1461635.002023-05-248573Actual
12568184.002023-03-248514Actual
2543827.362024-03-2385411Actual
3594200.002022-07-248514Budget
1084980.002023-01-228566Budget
37247253.002025-02-218564Actual
9580100.002022-12-228536Budget
2728177.002024-05-238566Actual
2657043.312024-04-2285611Actual
37629242.002025-02-218567Actual
5900100.002022-09-238564Budget
2199097.002023-12-228536Actual
30387314.002024-08-238514Actual
7572200.002022-10-248517Budget
2335032.672024-01-2285211Actual
28023203.002024-06-238563Actual
7710181.392022-10-248518Actual
30983117.782024-08-2385111Actual
514070.002022-08-248546Budget
3402875.002024-11-238546Actual
12772101.002023-03-248565Actual
406340.002022-07-248556Budget
12771100.002023-03-248565Budget
30422248.002024-08-238564Actual
24147150.002024-02-218567Actual
10519117.002023-01-228565Actual
24676178.002024-03-238563Actual
631240.002022-09-238556Budget
33855202.002024-11-238515Actual
2196225.002023-12-228526Actual
75990.002022-04-238566Budget
2902497.742024-06-2385113Actual
3865560.002025-03-248556Actual
10323174.002023-01-228514Actual
6965176.002022-10-248514Actual
2606780.002024-04-228536Actual
24113200.002024-02-218517Actual
182340.002022-05-248556Budget
392040.002022-07-248526Budget
3674066.722025-01-2285411Actual
1729100.002022-05-248536Budget
38866143.512025-03-248528Actual
3676734.802025-01-2285511Actual
445080.002022-07-248568Budget
1895743.002023-09-238546Actual
3970109.002022-07-248536Actual
33553118.802024-10-2385213Actual
24641298.002024-03-238513Actual
1730120.002022-05-248536Actual
2494660.002024-03-238516Actual
18606162.002023-09-238563Actual
332870.002022-06-248568Budget
3148569.002024-09-228573Actual
1828055.022023-08-2485111Actual
168030.002022-05-248526Budget
9997157.142022-12-228528Actual
33947106.002024-11-238516Actual
55630.002022-04-238526Budget
1382187.002023-04-238516Actual
287100.002022-04-238564Budget
7243109.002022-10-248516Actual
2476200.002022-06-248514Budget
1435242.252023-04-2385611Actual
16655197.002023-07-248514Actual
21283135.932023-11-248568Actual
39306183.712025-03-2485213Actual
2875869.912024-06-2385311Actual
9267100.002022-12-228564Budget
38490234.002025-03-248565Actual
256681156.002024-04-218578Actual
3671370.972025-01-2285311Actual
1485629.002023-05-248526Actual
33468136.932024-10-2385612Actual
18189108.662023-08-248528Actual
1413100.002022-05-248564Budget
235059.002022-06-248563Actual
439080.002022-07-248528Budget
9809200.002022-12-228517Budget
26958298.002024-05-238514Actual
31641212.002024-09-228565Actual
850870.002022-11-248546Budget
205413.952023-10-2485212Actual
27606102.892024-05-2385311Actual
122780.002022-05-248563Budget
11643100.002023-02-218565Budget
3520541.002024-12-228556Actual
3582764.412024-12-2285113Actual
163290.002022-05-248516Budget
70044.002022-04-238556Actual

Generated 2025-05-23 07:30:06.611 UTC