[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787162.662024-06-0485113Actual
616843.002022-10-058526Actual
1496964.002023-06-058566Actual
20876145.002023-12-068565Actual
18818147.002023-10-058565Actual
7632153.002022-11-058567Actual
616940.002022-10-058526Budget
1692257.002023-08-058546Actual
22253119.272024-01-038528Actual
15147114.722023-06-058528Actual
1725157.142023-08-0585111Actual
7571211.002022-11-058517Actual
1669099.002023-08-058564Actual
15751130.002023-07-068565Actual
1939423.102023-10-0585511Actual
3178064.002024-10-048546Actual
30770287.002024-09-048517Actual
38780204.002025-04-058567Actual
289480.002022-07-068546Budget
182435.002022-06-058556Actual
4715192.002022-09-058514Actual
25735170.002024-05-048563Actual
795970.002022-12-068563Budget
1224070.002023-03-058528Budget
26211256.002024-05-048517Actual
5325135.002022-09-058517Actual
33797194.002024-12-058564Actual
2502753.002024-04-048546Actual
11115114.722023-02-038528Actual
2148442.252023-12-0685611Actual
354732.002022-08-058573Actual
225173.952024-01-0385112Actual
24233135.932024-03-048528Actual
2993982.682024-08-0485411Actual
18691176.002023-10-058514Actual
30480211.002024-09-048515Actual
2724840.002024-06-048556Actual
1461635.002023-06-058573Actual
3326056.082024-11-0485211Actual
25857149.002024-05-048564Actual
33642275.002024-12-058513Actual
27338265.002024-06-048517Actual
256622133.302024-05-038576Actual
32730234.002024-11-048515Actual
2997394.382024-08-0485611Actual
30891166.242024-09-048528Actual
894170.002022-12-068568Budget
122780.002022-06-058563Budget
2093465.002023-12-068516Actual
1492190.002022-06-058515Actual
1789925.002023-09-058526Actual
21751157.002024-01-038514Actual
33140167.752024-11-048528Actual
10323174.002023-02-038514Actual
130420.002022-06-058573Budget
466630.002022-09-058573Budget
3005920.972024-08-0485212Actual
571466.002022-10-058563Actual
332870.002022-07-068568Budget
1310280.002023-04-058566Budget
3405449.002024-12-058556Actual
637164.002022-10-058566Actual
245522.892024-03-0485212Actual
9882.002022-05-058563Actual
30178145.112024-08-0485213Actual
5980164.002022-10-058515Actual
1029107.142022-05-058528Actual
36445331.002025-02-038517Actual
33232148.632024-11-0485111Actual
31896297.002024-10-048517Actual
691726.002022-11-058573Actual
2609345.002024-05-048546Actual
2337736.932024-02-0385311Actual
39040101.822025-04-0585411Actual
35944246.002025-02-038513Actual
108870.002022-05-058568Budget
26334185.932024-05-048528Actual
612090.002022-10-058516Budget
20784116.002023-12-068564Actual
9580100.002023-01-038536Budget
3657100.002022-08-058564Budget
30387314.002024-09-048514Actual
840142.002022-05-058517Actual
3718472.002025-03-058573Actual
2534118.002022-07-068564Actual
2543827.362024-04-0485411Actual
3595196.002022-08-058514Actual
7572200.002022-11-058517Budget
2207571.002024-01-038566Actual
2848120.002022-07-068536Actual
1851413.532023-09-0585612Actual
1801167.002023-09-058566Actual
2391790.002024-03-048516Actual
26958298.002024-06-048514Actual
1477198.002023-06-058565Actual
24676178.002024-04-048563Actual
1084980.002023-02-038566Budget
11440200.002023-03-058514Budget
122682.002022-06-058563Actual
36155250.002025-02-038515Actual
37807110.342025-03-0585111Actual
1787291.002023-09-058516Actual
8756135.002022-12-068567Actual
1901575.002023-10-058566Actual
953041.002023-01-038526Actual
4714200.002022-09-058514Budget
29765170.782024-08-048528Actual
13545200.002023-05-058563Actual
2991290.122024-08-0485311Actual
9870100.002023-01-038567Budget
27694100.762024-06-0485611Actual
393831522.902025-05-048575Actual
3080198.002022-07-068517Actual
2837471.002024-07-058546Actual
33677164.002024-12-058563Actual
2714183.002024-06-048516Actual
855540.002022-12-068556Budget
7631100.002022-11-058567Budget
458960.002022-09-058563Budget
35508116.722025-01-0385111Actual

Generated 2025-06-04 22:00:44.755 UTC