[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19165349.572023-10-178518Actual
915820.002023-01-158573Actual
14115270.782023-05-178518Actual
164208.212023-07-1885112Actual
1013697.002023-02-158513Actual
23731179.002024-03-168514Actual
34498134.802024-12-1785611Actual
28966123.102024-07-1785612Actual
3127769.672024-09-1685113Actual
8365122.002022-12-188516Actual
24676178.002024-04-168563Actual
3142100.002022-07-188567Budget
1169113.002022-06-178513Actual
30178145.112024-08-1685213Actual
1172290.002023-03-178516Budget
2958781.002024-08-168566Actual
22642161.002024-02-158563Actual
2757949.702024-06-1685211Actual
3221243.512022-07-188518Actual
8756135.002022-12-188567Actual
354630.002022-08-178573Budget
5464276.842022-09-178518Actual
392040.002022-08-178526Budget
683882.002022-11-178563Actual
458960.002022-09-178563Budget
5840223.002022-10-178514Actual
31393322.002024-10-168513Actual
34264225.332024-12-178528Actual
3079200.002022-07-188517Budget
2671160.002022-07-188565Actual
12569200.002023-04-178514Budget
31336127.572024-09-1685613Actual
31157102.892024-09-1685112Actual
36976132.832025-02-1585113Actual
37687363.212025-03-178518Actual
3747981.002025-03-178546Actual
15026236.002023-06-178517Actual
2728177.002024-06-168566Actual
3812790.732025-03-1785113Actual
999670.002023-01-158528Budget
32517275.002024-11-168513Actual
612090.002022-10-178516Budget
3221728.422024-10-1685511Actual
6041100.002022-10-178565Budget
38780204.002025-04-178567Actual
1730628.422023-08-1785311Actual
2875869.912024-07-1785311Actual
10382108.002023-02-158564Actual
24853114.002024-04-168515Actual
25673-4182.202024-05-1585711Actual
5325135.002022-09-178517Actual
9020100.002023-01-158513Budget
31099101.822024-09-1685611Actual
1429241.192023-05-1785311Actual
30387314.002024-09-168514Actual
21283135.932023-12-188568Actual
2102100.002022-06-178518Budget
38100.002022-05-178513Budget
392151.002022-08-178526Actual
1795345.002023-09-178546Actual
168030.002022-06-178526Budget
9948288.972023-01-158518Actual
855540.002022-12-188556Budget
9482100.002023-01-158516Budget
2004462.002023-11-178566Actual
4715192.002022-09-178514Actual
5841200.002022-10-178514Budget
9869111.002023-01-158567Actual
850963.002022-12-188546Actual
2370334.002024-03-168573Actual
36445331.002025-02-158517Actual
7163100.002022-11-178565Budget
900100.002022-05-178567Budget
17721109.002023-09-178564Actual
32460113.532024-10-1685613Actual
12771100.002023-04-178565Budget
2614160.002022-07-188515Actual
32427180.202024-10-1685213Actual
18725109.002023-10-178564Actual
368138.002022-05-178515Actual
2301953.002024-02-158556Actual
3833451.002025-04-178573Actual
565390.002022-10-178513Budget
26367178.362024-05-168568Actual
1636234.802023-07-1885611Actual
33020322.002024-11-168517Actual
29765170.782024-08-168528Actual
17038189.002023-08-178517Actual
28142194.002024-07-178564Actual
16783147.002023-08-178565Actual
1074280.002023-02-158546Budget
2291111.002022-07-188513Actual
226200.002022-05-178514Budget
3742531.002025-03-178526Actual
33232148.632024-11-1685111Actual
571560.002022-10-178563Budget
4342100.002022-08-178518Budget
235228.212024-02-1585112Actual
35388373.822025-01-158518Actual
162479.272023-07-1885211Actual
9810178.002023-01-158517Actual
340690.002022-08-178513Budget
235059.002022-07-188563Actual
31428172.002024-10-168563Actual
22727169.002024-02-158514Actual
26838276.002024-06-168513Actual
37595282.002025-03-178517Actual
1591646.002023-07-188556Actual
1739464.592023-08-1785611Actual
22225235.932024-01-158518Actual
2332250.762024-02-1585111Actual
14736155.002023-06-178515Actual
9882.002022-05-178563Actual
7242100.002022-11-178516Budget
2693077.002024-06-168573Actual
205413.952023-11-1785212Actual
2648240.122024-05-1685311Actual
1789925.002023-09-178526Actual
32016205.632024-10-168528Actual
182340.002022-06-178556Budget

Generated 2025-06-16 03:46:28.911 UTC