[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2693077.002024-06-048573Actual
2103207.152022-06-058518Actual
130517.002022-06-058573Actual
17567317.002023-09-058513Actual
29296178.002024-08-048564Actual
18691176.002023-10-058514Actual
17602190.002023-09-058563Actual
227174.002022-05-058514Actual
557380.002022-09-058568Budget
3343419.912024-11-0485212Actual
504540.002022-09-058526Budget
174795.012023-08-0585212Actual
35153105.002025-01-038536Actual
168139.002022-06-058526Actual
8085205.002022-12-068514Actual
7571211.002022-11-058517Actual
1244361.002023-04-058563Actual
1692257.002023-08-058546Actual
2107177.002023-12-068566Actual
743331.002022-11-058556Actual
1594962.002023-07-068566Actual
34297175.332024-12-058568Actual
2837471.002024-07-058546Actual
12302104.112023-03-058568Actual
29765170.782024-08-048528Actual
38455202.002025-04-058515Actual
1684188.002023-08-058516Actual
1252030.002023-04-058573Budget
775993.512022-11-058528Actual
4342100.002022-08-058518Budget
3638883.002025-02-038566Actual
2757949.702024-06-0485211Actual
2355410.332024-02-0385612Actual
11582200.002023-03-058515Budget
9997157.142023-01-038528Actual
33112340.482024-11-048518Actual
39386-105.002025-05-048576Actual
4263133.002022-08-058567Actual
326991.992022-07-068528Actual
1662779.002023-08-058573Actual
7632153.002022-11-058567Actual
2494660.002024-04-048516Actual
2196225.002024-01-038526Actual
1191350.002023-03-058556Budget
245849.272024-03-0485612Actual
2096124.002023-12-068526Actual
32517275.002024-11-048513Actual
1074280.002023-02-038546Budget
28966123.102024-07-0585612Actual
16570169.002023-08-058563Actual
3443776.292024-12-0585411Actual
23731179.002024-03-048514Actual
21283135.932023-12-068568Actual
1993129.002023-11-058526Actual
8286112.002022-12-068565Actual
11643100.002023-03-058565Budget
1934017.782023-10-0585311Actual
2437928.422024-03-0485311Actual
256158.212024-04-0485612Actual
17687140.002023-09-058514Actual
39392690.102025-05-048578Actual
1488488.002023-06-058536Actual
458960.002022-09-058563Budget
50890.002022-05-058516Budget
275090.002022-07-068516Budget
1074394.002023-02-038546Actual
13632133.002023-05-058514Actual
1224178.362023-03-058528Actual
1412123.002022-06-058564Actual
195439.272023-10-0585612Actual
17131251.092023-08-058518Actual
3559068.852025-01-0385411Actual
571560.002022-10-058563Budget
21128156.002023-12-068517Actual
31548192.002024-10-048564Actual
6590100.002022-10-058518Budget
861580.002022-12-068566Budget
5841200.002022-10-058514Budget
2102100.002022-06-058518Budget
3523881.002025-01-038566Actual
5900100.002022-10-058564Budget
3656126.002022-08-058564Actual
3594200.002022-08-058514Budget
215428.212023-12-0685112Actual
2024100.002022-06-058567Budget
3446427.362024-12-0585511Actual
32552167.002024-11-048563Actual
1186770.002023-03-058546Actual
1942755.022023-10-0585611Actual
2672160.902024-05-0485113Actual
1833530.552023-09-0585311Actual
24676178.002024-04-048563Actual
915930.002023-01-038573Budget
3068047.002024-09-048556Actual
14644168.002023-06-058514Actual
1627429.482023-07-0685311Actual
3458434.802024-12-0585212Actual
1493643.002023-06-058556Actual
962670.002023-01-038546Budget
855540.002022-12-068556Budget
2291111.002022-07-068513Actual
406446.002022-08-058556Actual
34236373.822024-12-058518Actual
28703148.632024-07-0585111Actual
19193152.602023-10-058528Actual
35708108.212025-01-0385112Actual
2476200.002022-07-068514Budget
16783147.002023-08-058565Actual
7572200.002022-11-058517Budget
25678-3784.402024-05-0385712Actual
36063384.002025-02-038514Actual
1019771.002023-02-038563Actual
3293040.002024-11-048556Actual
29737384.422024-08-048518Actual
346960.002022-08-058563Budget
9346131.002023-01-038515Actual
6779124.002022-11-058513Actual
20629298.002023-12-068513Actual
36445331.002025-02-038517Actual
3736133.002022-08-058515Actual

Generated 2025-06-04 13:38:13.873 UTC