[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488475.002025-01-038573Actual
13510273.002023-05-058513Actual
23264123.812024-02-038568Actual
1942755.022023-10-0585611Actual
2766034.802024-06-0485511Actual
27459254.122024-06-048528Actual
1027430.002023-02-038573Budget
1729100.002022-06-058536Budget
1934017.782023-10-0585311Actual
17193146.542023-08-058568Actual
255835.012024-04-0485212Actual
8755100.002022-12-068567Budget
3003195.442024-08-0485112Actual
6041100.002022-10-058565Budget
1423753.952023-05-0585111Actual
1376194.002023-05-058565Actual
3172631.002024-10-048526Actual
1384822.002023-05-058526Actual
2440643.312024-03-0485411Actual
188590.002022-06-058566Budget
637090.002022-10-058566Budget
1993129.002023-11-058526Actual
38362360.002025-04-058514Actual
8694144.002022-12-068517Actual
18068214.002023-09-058517Actual
8285100.002022-12-068565Budget
9948288.972023-01-038518Actual
1285186.002023-04-058516Actual
1172290.002023-03-058516Budget
25735170.002024-05-048563Actual
1029107.142022-05-058528Actual
393771255.502025-05-048573Actual
749268.002022-11-058566Actual
33947106.002024-12-058516Actual
605100.002022-05-058536Budget
2848120.002022-07-068536Actual
3969100.002022-08-058536Budget
9882.002022-05-058563Actual
279923.002022-07-068526Actual
439080.002022-08-058528Budget
34792300.002025-01-038513Actual
915930.002023-01-038573Budget
27898188.972024-06-0485213Actual
2148442.252023-12-0685611Actual
13323231.392023-04-058518Actual
1686822.002023-08-058526Actual
894170.002022-12-068568Budget
9207200.002023-01-038514Budget
9403148.002023-01-038565Actual
65367.002022-05-058546Actual
3373460.002024-12-058573Actual
20101206.002023-11-058517Actual
3582764.412025-01-0385113Actual
1426511.402023-05-0585211Actual
9949100.002023-01-038518Budget
5326200.002022-09-058517Budget
30863476.852024-09-048518Actual
631240.002022-10-058556Budget
2296783.002024-02-038536Actual
37340198.002025-03-058565Actual
26306432.912024-05-048518Actual
3446427.362024-12-0585511Actual
23859130.002024-03-048565Actual
1995988.002023-11-058536Actual
34264225.332024-12-058528Actual
31641212.002024-10-048565Actual
2988532.672024-08-0485211Actual
1589052.002023-07-068546Actual
3918744.382025-04-0585212Actual
1836230.552023-09-0585411Actual
637164.002022-10-058566Actual
38154113.532025-03-0585213Actual
7632153.002022-11-058567Actual
452990.002022-09-058513Actual
2993982.682024-08-0485411Actual
1787291.002023-09-058516Actual
24761176.002024-04-048514Actual
1477198.002023-06-058565Actual
1730120.002022-06-058536Actual
1698178.002023-08-058566Actual
22607281.002024-02-038513Actual
729151.002022-11-058526Actual
518840.002022-09-058556Budget
13181139.002023-04-058517Actual
2657043.312024-05-0485611Actual
1586492.002023-07-068536Actual
256561311.102024-05-038574Actual
7898100.002022-12-068513Budget
27196120.002024-06-048536Actual
2255013.532024-01-0385612Actual
2391790.002024-03-048516Actual
225173.952024-01-0385112Actual
1074280.002023-02-038546Budget
775870.002022-11-058528Budget
182340.002022-06-058556Budget
1689684.002023-08-058536Actual
35416173.812025-01-038528Actual
3148569.002024-10-048573Actual
2196225.002024-01-038526Actual
34912361.002025-01-038514Actual
12192196.542023-03-058518Actual
2004462.002023-11-058566Actual
2034119.912023-11-0585211Actual
38780204.002025-04-058567Actual
13666123.002023-05-058564Actual
28200211.002024-07-058515Actual
18725109.002023-10-058564Actual
2172334.002024-01-038573Actual
3742531.002025-03-058526Actual
427112.002022-05-058565Actual
32517275.002024-11-048513Actual
164208.212023-07-0685112Actual
23202228.362024-02-038518Actual
1412123.002022-06-058564Actual
1191350.002023-03-058556Budget
9482100.002023-01-038516Budget
34002116.002024-12-058536Actual
11582200.002023-03-058515Budget
7103122.002022-11-058515Actual
35330236.002025-01-038567Actual

Generated 2025-06-04 06:27:05.716 UTC