[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134852463.302023-05-218577Actual
1064737.002023-02-208526Actual
1169113.002022-06-228513Actual
2178582.002024-01-208564Actual
177680.002022-06-228546Budget
20629298.002023-12-238513Actual
7572200.002022-11-228517Budget
401670.002022-08-228546Budget
3169999.002024-10-218516Actual
3065457.002024-09-218546Actual
606104.002022-05-228536Actual
2001135.002023-11-228556Actual
2988532.672024-08-2185211Actual
37629242.002025-03-228567Actual
14736155.002023-06-228515Actual
35708108.212025-01-2085112Actual
17131251.092023-08-228518Actual
34735113.532024-12-2285613Actual
11582200.002023-03-228515Budget
50890.002022-05-228516Budget
12709172.002023-04-228515Actual
3127769.672024-09-2185113Actual
7571211.002022-11-228517Actual
3397432.002024-12-228526Actual
8756135.002022-12-238567Actual
7340111.002022-11-228536Actual
6591213.212022-10-228518Actual
28645172.302024-07-228568Actual
6218100.002022-10-228536Budget
3340681.612024-11-2185112Actual
19600267.002023-11-228513Actual
18606162.002023-10-228563Actual
34703138.102024-12-2285213Actual
30770287.002024-09-218517Actual
1842339.062023-09-2285611Actual
637164.002022-10-228566Actual
30480211.002024-09-218515Actual
8365122.002022-12-238516Actual
1939423.102023-10-2285511Actual
30891166.242024-09-218528Actual
7164126.002022-11-228565Actual
6590100.002022-10-228518Budget
1074394.002023-02-208546Actual
894170.002022-12-238568Budget
28703148.632024-07-2285111Actual
25143245.002024-04-218517Actual
29084124.062024-07-2285613Actual
2832027.002024-07-228526Actual
130517.002022-06-228573Actual
31988382.912024-10-218518Actual
2614160.002022-07-238515Actual
5980164.002022-10-228515Actual
729151.002022-11-228526Actual
17602190.002023-09-228563Actual
2473334.002024-04-218573Actual
5512128.362022-09-228528Actual
1964152.002022-06-228517Actual
130420.002022-06-228573Budget
2508676.002024-04-218566Actual
15181132.902023-06-228568Actual
452990.002022-09-228513Actual
11502135.002023-03-228564Actual
1797929.002023-09-228556Actual
2840055.002024-07-228556Actual
36918120.972025-02-2085612Actual
1084980.002023-02-208566Budget
2991290.122024-08-2185311Actual
32400111.782024-10-2185113Actual
729040.002022-11-228526Budget
27373212.002024-06-218567Actual
9021101.002023-01-208513Actual
3407106.002022-08-228513Actual
9810178.002023-01-208517Actual
144107.142023-05-2285112Actual
3509881.002025-01-208516Actual
1074280.002023-02-208546Budget
6779124.002022-11-228513Actual
34912361.002025-01-208514Actual
19072212.002023-10-228517Actual
31754114.002024-10-218536Actual
28966123.102024-07-2285612Actual
7104100.002022-11-228515Budget
32050202.602024-10-218568Actual
9948288.972023-01-208518Actual
11643100.002023-03-228565Budget
1289940.002023-04-228526Budget
3068047.002024-09-218556Actual
3103894.382024-09-2185311Actual
22286126.842024-01-208568Actual
2479583.002024-04-218564Actual
1244260.002023-04-228563Budget
3290477.002024-11-218546Actual
999670.002023-01-208528Budget
4777100.002022-09-228564Budget
3791613.532025-03-2285511Actual
2023121.002022-06-228567Actual
18571335.002023-10-228513Actual
12193100.002023-03-228518Budget
28904100.762024-07-2285112Actual
775870.002022-11-228528Budget
571466.002022-10-228563Actual
5901107.002022-10-228564Actual
29051185.472024-07-2285213Actual
39221168.852025-04-2285612Actual
1627429.482023-07-2385311Actual
34947232.002025-01-208564Actual
2102100.002022-06-228518Budget
5386109.002022-09-228567Actual
8755100.002022-12-238567Budget
7024100.002022-11-228564Budget
3679979.482025-02-2085611Actual
412590.002022-08-228566Budget
3553664.592025-01-2085211Actual
1087101.082022-05-228568Actual
168139.002022-06-228526Actual
1727920.972023-08-2285211Actual
9345100.002023-01-208515Budget
1669099.002023-08-228564Actual
2878577.362024-07-2285411Actual
35887129.322025-01-2085613Actual

Generated 2025-06-21 20:46:18.951 UTC