[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216375.232024-10-1785311Actual
1621965.652023-07-1985111Actual
168030.002022-06-188526Budget
1729100.002022-06-188536Budget
18571335.002023-10-188513Actual
683882.002022-11-188563Actual
6590100.002022-10-188518Budget
289480.002022-07-198546Budget
3970109.002022-08-188536Actual
30267334.002024-09-178513Actual
2142343.312023-12-1985411Actual
795872.002022-12-198563Actual
2102100.002022-06-188518Budget
1532141.192023-06-1885411Actual
30983117.782024-09-1785111Actual
38069180.552025-03-1885612Actual
2952870.002024-08-178546Actual
22286126.842024-01-168568Actual
1662779.002023-08-188573Actual
30210124.062024-08-1785613Actual
27694100.762024-06-1785611Actual
28348130.002024-07-188536Actual
2955445.002024-08-178556Actual
3736133.002022-08-188515Actual
13545200.002023-05-188563Actual
3062897.002024-09-178536Actual
17038189.002023-08-188517Actual
214509.272023-12-1985511Actual
20784116.002023-12-198564Actual
2023121.002022-06-188567Actual
29051185.472024-07-1885213Actual
3509881.002025-01-168516Actual
35978186.002025-02-168563Actual
1684188.002023-08-188516Actual
3285027.002024-11-178526Actual
7711100.002022-11-188518Budget
174795.012023-08-1885212Actual
2672160.902024-05-1785113Actual
3803518.842025-03-1885212Actual
3373460.002024-12-188573Actual
3407106.002022-08-188513Actual
6512100.002022-10-188567Budget
3739893.002025-03-188516Actual
33642275.002024-12-188513Actual
31393322.002024-10-178513Actual
3443776.292024-12-1885411Actual
1169113.002022-06-188513Actual
27431343.512024-06-178518Actual
1797929.002023-09-188556Actual
25178177.002024-04-178567Actual
7025130.002022-11-188564Actual
70044.002022-05-188556Actual
504440.002022-09-188526Actual
18068214.002023-09-188517Actual
3221243.512022-07-198518Actual
35416173.812025-01-168528Actual
12947100.002023-04-188536Budget
18103126.002023-09-188567Actual
743440.002022-11-188556Budget
626591.002022-10-188546Actual
2650937.992024-05-1785411Actual
3657100.002022-08-188564Budget
3638883.002025-02-168566Actual
10987100.002023-02-168567Budget
55736.002022-05-188526Actual
915820.002023-01-168573Actual
31896297.002024-10-178517Actual
3446427.362024-12-1885511Actual
1423753.952023-05-1885111Actual
3674066.722025-02-1685411Actual
2728177.002024-06-178566Actual
368138.002022-05-188515Actual
2343111.402024-02-1685511Actual
973171.002023-01-168566Actual
1029107.142022-05-188528Actual
35450205.632025-01-168568Actual
294247.002022-07-198556Actual
9579111.002023-01-168536Actual
729151.002022-11-188526Actual
3735200.002022-08-188515Budget
32342134.802024-10-1785612Actual
1382187.002023-05-188516Actual
164788.212023-07-1985612Actual
3035975.002024-09-178573Actual
3328760.332024-11-1785311Actual
24761176.002024-04-178514Actual
30925249.572024-09-178568Actual
1299480.002023-04-188546Budget
22253119.272024-01-168528Actual
2104146.002023-12-198556Actual
1739464.592023-08-1885611Actual
1396170.002023-05-188566Actual
3326056.082024-11-1785211Actual
2101564.002023-12-198546Actual
38362360.002025-04-188514Actual
8085205.002022-12-198514Actual
36155250.002025-02-168515Actual
33526108.272024-11-1785113Actual
1990476.002023-11-188516Actual
3071371.002024-09-178566Actual
11581163.002023-03-188515Actual
900100.002022-05-188567Budget
1244361.002023-04-188563Actual
27551143.312024-06-1785111Actual
626470.002022-10-188546Budget
30515193.002024-09-178565Actual
1131471.002023-03-188563Actual
38958128.422025-04-1885111Actual
3080198.002022-07-198517Actual
13510273.002023-05-188513Actual
12568184.002023-04-188514Actual
221270.002022-06-188568Budget
1384822.002023-05-188526Actual
21877100.002024-01-168565Actual
2178582.002024-01-168564Actual
34947232.002025-01-168564Actual
24641298.002024-04-178513Actual
445080.002022-08-188568Budget
37003146.872025-02-1685213Actual
25700234.002024-05-178513Actual

Generated 2025-06-17 08:56:43.537 UTC