[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3753895.002025-02-218566Actual
1636234.802023-06-2485611Actual
392040.002022-07-248526Budget
33762301.002024-11-238514Actual
3627529.002025-01-228526Actual
28645172.302024-06-238568Actual
1074280.002023-01-228546Budget
15147114.722023-05-248528Actual
23824143.002024-02-218515Actual
12630145.002023-03-248564Actual
1029107.142022-04-238528Actual
6041100.002022-09-238565Budget
2343111.402024-01-2285511Actual
691726.002022-10-248573Actual
1725157.142023-07-2485111Actual
1382187.002023-04-238516Actual
1423753.952023-04-2385111Actual
6779124.002022-10-248513Actual
22167180.002023-12-228567Actual
789991.002022-11-248513Actual
12192196.542023-02-218518Actual
28611181.392024-06-238528Actual
3509881.002024-12-228516Actual
28525198.002024-06-238567Actual
1895743.002023-09-238546Actual
130517.002022-05-248573Actual
841344.002022-11-248526Actual
3003195.442024-07-2385112Actual
5464276.842022-08-248518Actual
33174205.632024-10-238568Actual
499690.002022-08-248516Budget
27196120.002024-05-238536Actual
25143245.002024-03-238517Actual
34735113.532024-11-2385613Actual
3221243.512022-06-248518Actual
9482100.002022-12-228516Budget
13666123.002023-04-238564Actual
255566.082024-03-2385112Actual
4714200.002022-08-248514Budget
3062897.002024-08-238536Actual
26958298.002024-05-238514Actual
29354234.002024-07-238515Actual
38185213.542025-02-2185613Actual
9869111.002022-12-228567Actual
1289940.002023-03-248526Budget
4391141.992022-07-248528Actual
32823115.002024-10-238516Actual
3405449.002024-11-238556Actual
31336127.572024-08-2385613Actual
332870.002022-06-248568Budget
108870.002022-04-238568Budget
20842142.002023-11-248515Actual
9021101.002022-12-228513Actual
6590100.002022-09-238518Budget
2645534.802024-04-2285211Actual
1830811.402023-08-2485211Actual
21221316.242023-11-248518Actual
326991.992022-06-248528Actual
289480.002022-06-248546Budget
2172334.002023-12-228573Actual
8461100.002022-11-248536Budget
518840.002022-08-248556Budget
242928.002022-06-248573Actual
683970.002022-10-248563Budget
33232148.632024-10-2385111Actual
163388.002022-05-248516Actual
27931194.242024-05-2385613Actual
28966123.102024-06-2385612Actual
2440643.312024-02-2185411Actual
354732.002022-07-248573Actual
31641212.002024-09-228565Actual
162479.272023-06-2485211Actual
1131560.002023-02-218563Budget
27373212.002024-05-238567Actual
738770.002022-10-248546Budget
3230898.632024-09-2285112Actual
2293917.002024-01-228526Actual
15658112.002023-06-248564Actual
39339171.432025-03-2485613Actual
466734.002022-08-248573Actual
20136128.002023-10-248567Actual
749380.002022-10-248566Budget
27493169.272024-05-238568Actual
225173.952023-12-2285112Actual
551380.002022-08-248528Budget
3906713.532025-03-2485511Actual
36097227.002025-01-228564Actual
25952161.002024-04-228565Actual
16535287.002023-07-248513Actual
499792.002022-08-248516Actual
4777100.002022-08-248564Budget
3656126.002022-07-248564Actual
12051200.002023-02-218517Budget
3791613.532025-02-2185511Actual
1621965.652023-06-2485111Actual
1990476.002023-10-248516Actual
2299348.002024-01-228546Actual
3868894.002025-03-248566Actual
2873141.192024-06-2385211Actual
393831522.902025-04-228575Actual
38455202.002025-03-248515Actual
3556370.972024-12-2285311Actual
1139230.002023-02-218573Budget
35295285.002024-12-228517Actual
899114.002022-04-238567Actual
743440.002022-10-248556Budget
1117580.002023-01-228568Budget
8285100.002022-11-248565Budget
571560.002022-09-238563Budget
1559548.002023-06-248573Actual
227174.002022-04-238514Actual
2151120.782022-05-248528Actual
24853114.002024-03-238515Actual
17602190.002023-08-248563Actual
10988142.002023-01-228567Actual
326860.002022-06-248528Budget
4776142.002022-08-248564Actual
2394414.002024-02-218526Actual
10520100.002023-01-228565Budget
36155250.002025-01-228515Actual

Generated 2025-05-23 03:23:45.303 UTC