[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895743.002023-09-118546Actual
2134149.702023-11-1285111Actual
13510273.002023-04-118513Actual
9345100.002022-12-108515Budget
2714183.002024-05-118516Actual
1177055.002023-02-098526Actual
729151.002022-10-128526Actual
2991290.122024-07-1185311Actual
183899.272023-08-1285511Actual
1842339.062023-08-1285611Actual
37127233.002025-02-098563Actual
275090.002022-06-128516Budget
27373212.002024-05-118567Actual
7242100.002022-10-128516Budget
3509881.002024-12-108516Actual
3906713.532025-03-1285511Actual
10462200.002023-01-108515Budget
855540.002022-11-128556Budget
22642161.002024-01-108563Actual
1423753.952023-04-1185111Actual
1446811.402023-04-1185612Actual
367200.002022-04-118515Budget
9404100.002022-12-108565Budget
5901107.002022-09-118564Actual
31428172.002024-09-108563Actual
15026236.002023-05-128517Actual
2613200.002022-06-128515Budget
3373460.002024-11-118573Actual
2508676.002024-03-118566Actual
439080.002022-07-128528Budget
894284.422022-11-128568Actual
5464276.842022-08-128518Actual
1636234.802023-06-1285611Actual
35978186.002025-01-108563Actual
23611264.002024-02-098513Actual
256531012.202024-04-098573Actual
30178145.112024-07-1185213Actual
36918120.972025-01-1085612Actual
4917100.002022-08-128565Budget
19227125.332023-09-118568Actual
683970.002022-10-128563Budget
1662779.002023-07-128573Actual
17721109.002023-08-128564Actual
10520100.002023-01-108565Budget
1191436.002023-02-098556Actual
12772101.002023-03-128565Actual
19846108.002023-10-128565Actual
35854134.592024-12-1085213Actual
14525236.002023-05-128513Actual
3443776.292024-11-1185411Actual
2178582.002023-12-108564Actual
616843.002022-09-118526Actual
4203200.002022-07-128517Budget
908070.002022-12-108563Budget
1526710.332023-05-1285211Actual
26781129.322024-04-1085613Actual
215428.212023-11-1285112Actual
1689684.002023-07-128536Actual
3220100.002022-06-128518Budget
17924.002022-04-118573Actual
26211256.002024-04-108517Actual
2172334.002023-12-108573Actual
1939423.102023-09-1185511Actual
33174205.632024-10-118568Actual
18161231.392023-08-128518Actual
428100.002022-04-118565Budget
2958781.002024-07-118566Actual
29051185.472024-06-1185213Actual
2728177.002024-05-118566Actual
15751130.002023-06-128565Actual
3688519.912025-01-1085212Actual
3786294.382025-02-0985311Actual
2988532.672024-07-1185211Actual
25673-4182.202024-04-0985711Actual
1632811.402023-06-1285511Actual
6449211.002022-09-118517Actual
28904100.762024-06-1185112Actual
3739893.002025-02-098516Actual
326991.992022-06-128528Actual
1078950.002023-01-108556Budget
1392841.002023-04-118556Actual
354630.002022-07-128573Budget
1730120.002022-05-128536Actual
973171.002022-12-108566Actual
2848120.002022-06-128536Actual
1186680.002023-02-098546Budget
1019660.002023-01-108563Budget
18818147.002023-09-118565Actual
2666312.462024-04-1085612Actual
3290477.002024-10-118546Actual
177779.002022-05-128546Actual
2476200.002022-06-128514Budget
122780.002022-05-128563Budget
2102100.002022-05-128518Budget
22854105.002024-01-108565Actual
3230898.632024-09-1085112Actual
33553118.802024-10-1185213Actual
32963103.002024-10-118566Actual
256622133.302024-04-098576Actual
3488475.002024-12-108573Actual
11581163.002023-02-098515Actual
1360472.002023-04-118573Actual
1729100.002022-05-128536Budget
34827179.002024-12-108563Actual
38490234.002025-03-128565Actual
841344.002022-11-128526Actual
3079200.002022-06-128517Budget
1353174.002022-05-128514Actual
2340442.252024-01-1085411Actual
164473.952023-06-1285212Actual
524690.002022-08-128566Budget
1197280.002023-02-098566Budget
4204126.002022-07-128517Actual
27083157.002024-05-118565Actual
1969175.002023-10-128573Actual
3326056.082024-10-1185211Actual
1942755.022023-09-1185611Actual
1064640.002023-01-108526Budget
21249157.142023-11-128528Actual
1461635.002023-05-128573Actual

Generated 2025-05-11 11:42:25.420 UTC