[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573644.382025-01-1485212Actual
37715243.512025-03-168528Actual
36538442.002025-02-148518Actual
13432154.112023-04-168568Actual
3812790.732025-03-1685113Actual
23611264.002024-03-158513Actual
7572200.002022-11-168517Budget
7710181.392022-11-168518Actual
2724840.002024-06-158556Actual
551380.002022-09-168528Budget
2672160.902024-05-1585113Actual
565290.002022-10-168513Actual
102860.002022-05-168528Budget
11819110.002023-03-168536Actual
2139645.442023-12-1785311Actual
1535561.402023-06-1685611Actual
6965176.002022-11-168514Actual
34947232.002025-01-148564Actual
27083157.002024-06-158565Actual
571466.002022-10-168563Actual
326860.002022-07-178528Budget
2004462.002023-11-168566Actual
35854134.592025-01-1485213Actual
162479.272023-07-1785211Actual
999670.002023-01-148528Budget
9809200.002023-01-148517Budget
1084980.002023-02-148566Budget
5980164.002022-10-168515Actual
26211256.002024-05-158517Actual
30805220.002024-09-158567Actual
31548192.002024-10-158564Actual
10323174.002023-02-148514Actual
2343111.402024-02-1485511Actual
3517964.002025-01-148546Actual
12771100.002023-04-168565Budget
25952161.002024-05-158565Actual
2096124.002023-12-178526Actual
3260994.002024-11-158573Actual
287100.002022-05-168564Budget
28904100.762024-07-1685112Actual
6638108.662022-10-168528Actual
2291111.002022-07-178513Actual
1027529.002023-02-148573Actual
33020322.002024-11-158517Actual
2435220.972024-03-1585211Actual
24233135.932024-03-158528Actual
1493643.002023-06-168556Actual
1662779.002023-08-168573Actual
518840.002022-09-168556Budget
2609345.002024-05-158546Actual
2497316.002024-04-158526Actual
1797929.002023-09-168556Actual
571560.002022-10-168563Budget
10520100.002023-02-148565Budget
31393322.002024-10-158513Actual
1177055.002023-03-168526Actual
3443776.292024-12-1685411Actual
466630.002022-09-168573Budget
2276297.002024-02-148564Actual
1993129.002023-11-168526Actual
3833451.002025-04-168573Actual
20629298.002023-12-178513Actual
504540.002022-09-168526Budget
9948288.972023-01-148518Actual
39221168.852025-04-1685612Actual
8364100.002022-12-178516Budget
6591213.212022-10-168518Actual
1739464.592023-08-1685611Actual
888370.002022-12-178528Budget
1580981.002023-07-178516Actual
195125.012023-10-1685212Actual
1078950.002023-02-148556Budget
36445331.002025-02-148517Actual
6779124.002022-11-168513Actual
34735113.532024-12-1685613Actual
10462200.002023-02-148515Budget
32427180.202024-10-1585213Actual
31099101.822024-09-1585611Actual
3142100.002022-07-178567Budget
34264225.332024-12-168528Actual
27373212.002024-06-158567Actual
33054222.002024-11-158567Actual
10137100.002023-02-148513Budget
14559190.002023-06-168563Actual
3000104.002022-07-178566Actual
1168100.002022-06-168513Budget
12630145.002023-04-168564Actual
4918132.002022-09-168565Actual
36097227.002025-02-148564Actual
2031369.912023-11-1685111Actual
7104100.002022-11-168515Budget
25917188.002024-05-158515Actual
1343180.002023-04-168568Budget
915820.002023-01-148573Actual
16161187.452023-07-178568Actual
16535287.002023-08-168513Actual
393831522.902025-05-158575Actual
3488475.002025-01-148573Actual
36976132.832025-02-1485113Actual
981219.272022-05-168518Actual
182435.002022-06-168556Actual
2134149.702023-12-1785111Actual
1995988.002023-11-168536Actual
2301953.002024-02-148556Actual
427112.002022-05-168565Actual
1931311.402023-10-1685211Actual
2672100.002022-07-178565Budget
1836230.552023-09-1685411Actual
2136928.422023-12-1785211Actual
15503326.002023-07-178513Actual
2955445.002024-08-158556Actual
29084124.062024-07-1685613Actual
2394414.002024-03-158526Actual
2535100.002022-07-178564Budget
738770.002022-11-168546Budget
2479583.002024-04-158564Actual
2293917.002024-02-148526Actual
8461100.002022-12-178536Budget
13726162.002023-05-168515Actual
3595196.002022-08-168514Actual

Generated 2025-06-15 15:43:51.926 UTC