[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12709172.002023-03-238515Actual
177680.002022-05-238546Budget
205413.952023-10-2385212Actual
24888118.002024-03-228565Actual
2847100.002022-06-238536Budget
34355173.102024-11-2285111Actual
17602190.002023-08-238563Actual
2394414.002024-02-208526Actual
4264100.002022-07-238567Budget
164208.212023-06-2385112Actual
17131251.092023-07-238518Actual
29799208.662024-07-228568Actual
134823310.502023-04-218576Actual
524690.002022-08-238566Budget
2787162.662024-05-2285113Actual
2606780.002024-04-218536Actual
3520541.002024-12-218556Actual
8084200.002022-11-238514Budget
1139317.002023-02-208573Actual
3833451.002025-03-238573Actual
16041184.002023-06-238567Actual
30891166.242024-08-228528Actual
9809200.002022-12-218517Budget
13476-537.002023-04-218574Actual
25917188.002024-04-218515Actual
182435.002022-05-238556Actual
39306183.712025-03-2385213Actual
256531012.202024-04-208573Actual
256158.212024-03-2285612Actual
70044.002022-04-228556Actual
5901107.002022-09-228564Actual
1580981.002023-06-238516Actual
781970.002022-10-238568Budget
235228.212024-01-2185112Actual
1890330.002023-09-228526Actual
1893184.002023-09-228536Actual
1491051.002023-05-238546Actual
999670.002022-12-218528Budget
340690.002022-07-238513Budget
29051185.472024-06-2285213Actual
33468136.932024-10-2285612Actual
504440.002022-08-238526Actual
4714200.002022-08-238514Budget
3857548.002025-03-238526Actual
31099101.822024-08-2285611Actual
3293040.002024-10-228556Actual
626591.002022-09-228546Actual
367200.002022-04-228515Budget
23731179.002024-02-208514Actual
392151.002022-07-238526Actual
2947430.002024-07-228526Actual
36538442.002025-01-218518Actual
1866337.002023-09-228573Actual
1529427.362023-05-2385311Actual
22854105.002024-01-218565Actual
31304124.062024-08-2285213Actual
1289940.002023-03-238526Budget
35854134.592024-12-2185213Actual
3803518.842025-02-2085212Actual
29765170.782024-07-228528Actual
35295285.002024-12-218517Actual
3183981.002024-09-218566Actual
17687140.002023-08-238514Actual
8365122.002022-11-238516Actual
32016205.632024-09-218528Actual
279923.002022-06-238526Actual
21751157.002023-12-218514Actual
227174.002022-04-228514Actual
20255178.362023-10-238568Actual
3373460.002024-11-228573Actual
9870100.002022-12-218567Budget
2722285.002024-05-228546Actual
3060048.002024-08-228526Actual
6041100.002022-09-228565Budget
1252030.002023-03-238573Budget
3901359.272025-03-2385311Actual
3509881.002024-12-218516Actual
28023203.002024-06-228563Actual
32050202.602024-09-218568Actual
1934017.782023-09-2285311Actual
3142100.002022-06-238567Budget
30573100.002024-08-228516Actual
36097227.002025-01-218564Actual
20876145.002023-11-238565Actual
144373.952023-04-2285212Actual
34297175.332024-11-228568Actual
557380.002022-08-238568Budget
37003146.872025-01-2185213Actual
39386-105.002025-04-218576Actual
1801167.002023-08-238566Actual
29502122.002024-07-228536Actual
17073135.002023-07-238567Actual
1172398.002023-02-208516Actual
2239936.932023-12-2185311Actual
8285100.002022-11-238565Budget
25264143.512024-03-228528Actual
21877100.002023-12-218565Actual
1554100.002022-05-238565Budget
908070.002022-12-218563Budget
12114110.002023-02-208567Actual
3035975.002024-08-228573Actual
19846108.002023-10-238565Actual
21632249.002023-12-218513Actual
5465100.002022-08-238518Budget
28293109.002024-06-228516Actual
2042223.102023-10-2385511Actual
1684188.002023-07-238516Actual
29296178.002024-07-228564Actual
21128156.002023-11-238517Actual
973171.002022-12-218566Actual
1304150.002023-03-238556Budget
3080198.002022-06-238517Actual
1493643.002023-05-238556Actual
3969100.002022-07-238536Budget
26873225.002024-05-228563Actual
17567317.002023-08-238513Actual
2096124.002023-11-238526Actual
1244361.002023-03-238563Actual
11582200.002023-02-208515Budget
1532141.192023-05-2385411Actual

Generated 2025-05-22 09:25:51.667 UTC