[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627529.002025-01-218526Actual
3520541.002024-12-218556Actual
1689684.002023-07-238536Actual
1694836.002023-07-238556Actual
1064640.002023-01-218526Budget
894284.422022-11-238568Actual
3221728.422024-09-2185511Actual
3747981.002025-02-208546Actual
3635556.002025-01-218556Actual
34297175.332024-11-228568Actual
5326200.002022-08-238517Budget
9206202.002022-12-218514Actual
20749192.002023-11-238514Actual
571560.002022-09-228563Budget
2893219.912024-06-2285212Actual
1591646.002023-06-238556Actual
962670.002022-12-218546Budget
1310280.002023-03-238566Budget
840142.002022-04-228517Actual
34947232.002024-12-218564Actual
3183981.002024-09-218566Actual
3065457.002024-08-228546Actual
1594962.002023-06-238566Actual
16655197.002023-07-238514Actual
1698178.002023-07-238566Actual
21843155.002023-12-218515Actual
33585190.732024-10-2285613Actual
2714183.002024-05-228516Actual
1131471.002023-02-208563Actual
3446427.362024-11-2285511Actual
24761176.002024-03-228514Actual
18571335.002023-09-228513Actual
26992192.002024-05-228564Actual
2579453.002024-04-218573Actual
21751157.002023-12-218514Actual
14525236.002023-05-238513Actual
10461144.002023-01-218515Actual
5901107.002022-09-228564Actual
2337736.932024-01-2185311Actual
6512100.002022-09-228567Budget
279923.002022-06-238526Actual
8834100.002022-11-238518Budget
22820138.002024-01-218515Actual
368138.002022-04-228515Actual
9870100.002022-12-218567Budget
2024100.002022-05-238567Budget
195439.272023-09-2285612Actual
7631100.002022-10-238567Budget
3857548.002025-03-238526Actual
25673-4182.202024-04-2085711Actual
1482974.002023-05-238516Actual
294140.002022-06-238556Budget
11582200.002023-02-208515Budget
29084124.062024-06-2285613Actual
1111470.002023-01-218528Budget
3106577.362024-08-2285411Actual
1730628.422023-07-2385311Actual
75990.002022-04-228566Budget
28966123.102024-06-2285612Actual
13632133.002023-04-228514Actual
1186680.002023-02-208546Budget
3343419.912024-10-2285212Actual
504440.002022-08-238526Actual
1413100.002022-05-238564Budget
1392841.002023-04-228556Actual
20136128.002023-10-238567Actual
2500197.002024-03-228536Actual
2837471.002024-06-228546Actual
2534118.002022-06-238564Actual
13666123.002023-04-228564Actual
3220100.002022-06-238518Budget
26781129.322024-04-2185613Actual
29737384.422024-07-228518Actual
31219150.762024-08-2285612Actual
1423753.952023-04-2285111Actual
2335032.672024-01-2185211Actual
2340442.252024-01-2185411Actual
2039540.122023-10-2385411Actual
27373212.002024-05-228567Actual
973171.002022-12-218566Actual
12947100.002023-03-238536Budget
23766134.002024-02-208564Actual
33054222.002024-10-228567Actual
1730120.002022-05-238536Actual
7104100.002022-10-238515Budget
33140167.752024-10-228528Actual
168139.002022-05-238526Actual
1461635.002023-05-238573Actual
15751130.002023-06-238565Actual
20194261.692023-10-238518Actual
36600175.332025-01-218568Actual
4856167.002022-08-238515Actual
3638883.002025-01-218566Actual
2440643.312024-02-2085411Actual
1632811.402023-06-2385511Actual
7710181.392022-10-238518Actual
392040.002022-07-238526Budget
626591.002022-09-228546Actual
33889217.002024-11-228565Actual
25298149.572024-03-228568Actual
1252030.002023-03-238573Budget
11581163.002023-02-208515Actual
1523964.592023-05-2385111Actual
1931311.402023-09-2285211Actual
1074394.002023-01-218546Actual
1529427.362023-05-2385311Actual
2477228.002022-06-238514Actual
20101206.002023-10-238517Actual
691726.002022-10-238573Actual
3854885.002025-03-238516Actual
2293917.002024-01-218526Actual
25857149.002024-04-218564Actual
1299480.002023-03-238546Budget
2305276.002024-01-218566Actual
30178145.112024-07-2285213Actual
1310381.002023-03-238566Actual
1289834.002023-03-238526Actual
38362360.002025-03-238514Actual
5325135.002022-08-238517Actual
37749237.452025-02-208568Actual

Generated 2025-05-22 15:58:35.430 UTC