[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33585190.732024-11-1585613Actual
265368.212024-05-1585511Actual
3062897.002024-09-158536Actual
23230122.302024-02-148528Actual
27050224.002024-06-158515Actual
21128156.002023-12-178517Actual
2104146.002023-12-178556Actual
7898100.002022-12-178513Budget
3517964.002025-01-148546Actual
30178145.112024-08-1585213Actual
1376194.002023-05-168565Actual
445080.002022-08-168568Budget
3127769.672024-09-1585113Actual
1299480.002023-04-168546Budget
1079055.002023-02-148556Actual
18783105.002023-10-168515Actual
221270.002022-06-168568Budget
2299348.002024-02-148546Actual
37035125.822025-02-1485613Actual
663980.002022-10-168528Budget
2648240.122024-05-1585311Actual
1078950.002023-02-148556Budget
8085205.002022-12-178514Actual
2884679.482024-07-1685611Actual
29261308.002024-08-158514Actual
3230898.632024-10-1585112Actual
5574114.722022-09-168568Actual
8756135.002022-12-178567Actual
11067100.002023-02-148518Budget
7711100.002022-11-168518Budget
1435242.252023-05-1685611Actual
1828055.022023-09-1685111Actual
16783147.002023-08-168565Actual
12052150.002023-03-168517Actual
2036817.782023-11-1685311Actual
14525236.002023-06-168513Actual
32730234.002024-11-158515Actual
3000104.002022-07-178566Actual
34735113.532024-12-1685613Actual
14143110.172023-05-168528Actual
3679979.482025-02-1485611Actual
28904100.762024-07-1685112Actual
1027430.002023-02-148573Budget
1787291.002023-09-168516Actual
2023121.002022-06-168567Actual
1087101.082022-05-168568Actual
12193100.002023-03-168518Budget
3326056.082024-11-1585211Actual
3718472.002025-03-168573Actual
38100.002022-05-168513Budget
2157511.402023-12-1785612Actual
39402-2414.802025-05-1585712Actual
12710200.002023-04-168515Budget
214509.272023-12-1785511Actual
30093139.062024-08-1585612Actual
2724840.002024-06-158556Actual
7631100.002022-11-168567Budget
999670.002023-01-148528Budget
3328760.332024-11-1585311Actual
36918120.972025-02-1485612Actual
514152.002022-09-168546Actual
16535287.002023-08-168513Actual
1893184.002023-10-168536Actual
9020100.002023-01-148513Budget
2204234.002024-01-148556Actual
2101564.002023-12-178546Actual
130517.002022-06-168573Actual
19165349.572023-10-168518Actual
2606780.002024-05-158536Actual
2476200.002022-07-178514Budget
22286126.842024-01-148568Actual
11176119.272023-02-148568Actual
2988532.672024-08-1585211Actual
458960.002022-09-168563Budget
25700234.002024-05-158513Actual
33889217.002024-12-168565Actual
15503326.002023-07-178513Actual
19634176.002023-11-168563Actual
17131251.092023-08-168518Actual
9580100.002023-01-148536Budget
3327123.812022-07-178568Actual
35944246.002025-02-148513Actual
30805220.002024-09-158567Actual
775993.512022-11-168528Actual
1252138.002023-04-168573Actual
21283135.932023-12-178568Actual
354732.002022-08-168573Actual
27606102.892024-06-1585311Actual
10519117.002023-02-148565Actual
3397432.002024-12-168526Actual
15751130.002023-07-178565Actual
1942755.022023-10-1685611Actual
1191350.002023-03-168556Budget
2057212.462023-11-1685612Actual
3561714.592025-01-1485511Actual
7340111.002022-11-168536Actual
10927200.002023-02-148517Budget
3509881.002025-01-148516Actual
1177055.002023-03-168526Actual
840142.002022-05-168517Actual
8286112.002022-12-178565Actual
22820138.002024-02-148515Actual
4263133.002022-08-168567Actual
973171.002023-01-148566Actual
6638108.662022-10-168528Actual
3290477.002024-11-158546Actual
35330236.002025-01-148567Actual
3671370.972025-02-1485311Actual
1627429.482023-07-1785311Actual
13726162.002023-05-168515Actual
9809200.002023-01-148517Budget
605100.002022-05-168536Budget
3178064.002024-10-158546Actual
20876145.002023-12-178565Actual
4124110.002022-08-168566Actual
35854134.592025-01-1485213Actual
749268.002022-11-168566Actual
17814134.002023-09-168565Actual
2847100.002022-07-178536Budget
894170.002022-12-178568Budget

Generated 2025-06-15 15:17:21.143 UTC