[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392841.002023-05-148556Actual
36566173.812025-02-128528Actual
8462112.002022-12-158536Actual
205413.952023-11-1485212Actual
35450205.632025-01-128568Actual
18571335.002023-10-148513Actual
3788996.512025-03-1485411Actual
1488488.002023-06-148536Actual
524690.002022-09-148566Budget
2873141.192024-07-1485211Actual
26334185.932024-05-138528Actual
33054222.002024-11-138567Actual
2549853.952024-04-1385611Actual
11440200.002023-03-148514Budget
37715243.512025-03-148528Actual
839200.002022-05-148517Budget
19846108.002023-11-148565Actual
6591213.212022-10-148518Actual
2884679.482024-07-1485611Actual
20222141.992023-11-148528Actual
7571211.002022-11-148517Actual
27459254.122024-06-138528Actual
8364100.002022-12-158516Budget
36190166.002025-02-128565Actual
38490234.002025-04-148565Actual
894284.422022-12-158568Actual
2103207.152022-06-148518Actual
20136128.002023-11-148567Actual
30891166.242024-09-138528Actual
1172398.002023-03-148516Actual
34355173.102024-12-1485111Actual
2778022.042024-06-1385212Actual
1390256.002023-05-148546Actual
5979200.002022-10-148515Budget
738770.002022-11-148546Budget
34297175.332024-12-148568Actual
3331458.212024-11-1385411Actual
11176119.272023-02-128568Actual
19107207.002023-10-148567Actual
1064640.002023-02-128526Budget
1084892.002023-02-128566Actual
387290.002022-08-148516Budget
354732.002022-08-148573Actual
134731687.502023-05-138573Actual
1446811.402023-05-1485612Actual
11502135.002023-03-148564Actual
2039540.122023-11-1485411Actual
17159101.082023-08-148528Actual
683882.002022-11-148563Actual
803726.002022-12-158573Actual
177680.002022-06-148546Budget
1310381.002023-04-148566Actual
393771255.502025-05-138573Actual
188590.002022-06-148566Budget
2098992.002023-12-158536Actual
1828055.022023-09-1485111Actual
439080.002022-08-148528Budget
8365122.002022-12-158516Actual
20664177.002023-12-158563Actual
1733344.382023-08-1485411Actual
1492190.002022-06-148515Actual
28645172.302024-07-148568Actual
20101206.002023-11-148517Actual
17193146.542023-08-148568Actual
29502122.002024-08-138536Actual
33553118.802024-11-1385213Actual
24113200.002024-03-138517Actual
1698178.002023-08-148566Actual
663980.002022-10-148528Budget
27050224.002024-06-138515Actual
13182200.002023-04-148517Budget
499792.002022-09-148516Actual
1117580.002023-02-128568Budget
2615253.002024-05-138566Actual
5901107.002022-10-148564Actual
15658112.002023-07-158564Actual
20749192.002023-12-158514Actual
4715192.002022-09-148514Actual
31428172.002024-10-138563Actual
29389185.002024-08-138565Actual
130517.002022-06-148573Actual
29176173.002024-08-138563Actual
393891569.902025-05-138577Actual
12113100.002023-03-148567Budget
32552167.002024-11-138563Actual
3127769.672024-09-1385113Actual
294140.002022-07-158556Budget
38100.002022-05-148513Budget
28348130.002024-07-148536Actual
13322100.002023-04-148518Budget
7164126.002022-11-148565Actual
3873103.002022-08-148516Actual
20629298.002023-12-158513Actual
102860.002022-05-148528Budget
2875869.912024-07-1485311Actual
1244361.002023-04-148563Actual
25178177.002024-04-138567Actual
32637395.002024-11-138514Actual
221270.002022-06-148568Budget
16041184.002023-07-158567Actual
36303116.002025-02-128536Actual
12771100.002023-04-148565Budget
25298149.572024-04-138568Actual
9404100.002023-01-128565Budget
4714200.002022-09-148514Budget
23264123.812024-02-128568Actual
1729100.002022-06-148536Budget
23731179.002024-03-138514Actual
22225235.932024-01-128518Actual
279830.002022-07-158526Budget
37629242.002025-03-148567Actual
33140167.752024-11-138528Actual
25143245.002024-04-138517Actual
7631100.002022-11-148567Budget
15181132.902023-06-148568Actual
13632133.002023-05-148514Actual
28200211.002024-07-148515Actual
1692257.002023-08-148546Actual
401781.002022-08-148546Actual
1191350.002023-03-148556Budget

Generated 2025-06-13 22:10:56.542 UTC