[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491051.002023-05-128546Actual
2391790.002024-02-098516Actual
13432154.112023-03-128568Actual
1461635.002023-05-128573Actual
9882.002022-04-118563Actual
2151120.782022-05-128528Actual
35040157.002024-12-108565Actual
32427180.202024-09-1085213Actual
1467891.002023-05-128564Actual
221270.002022-05-128568Budget
2237228.422023-12-1085211Actual
30093139.062024-07-1185612Actual
2096124.002023-11-128526Actual
2997394.382024-07-1185611Actual
6638108.662022-09-118528Actual
16570169.002023-07-128563Actual
13726162.002023-04-118515Actual
16006205.002023-06-128517Actual
17193146.542023-07-128568Actual
27931194.242024-05-1185613Actual
2672100.002022-06-128565Budget
3455687.992024-11-1185112Actual
35388373.822024-12-108518Actual
22253119.272023-12-108528Actual
26781129.322024-04-1085613Actual
3800769.912025-02-0985112Actual
134731687.502023-04-108573Actual
3290477.002024-10-118546Actual
10137100.002023-01-108513Budget
7104100.002022-10-128515Budget
3178064.002024-09-108546Actual
7243109.002022-10-128516Actual
38866143.512025-03-128528Actual
514070.002022-08-128546Budget
16161187.452023-06-128568Actual
3803518.842025-02-0985212Actual
34703138.102024-11-1185213Actual
3443776.292024-11-1185411Actual
15503326.002023-06-128513Actual
3739893.002025-02-098516Actual
7572200.002022-10-128517Budget
1482974.002023-05-128516Actual
75886.002022-04-118566Actual
2291271.002024-01-108516Actual
518840.002022-08-128556Budget
1310280.002023-03-128566Budget
242820.002022-06-128573Budget
1285186.002023-03-128516Actual
839200.002022-04-118517Budget
1446811.402023-04-1185612Actual
888370.002022-11-128528Budget
2991290.122024-07-1185311Actual
980100.002022-04-118518Budget
12771100.002023-03-128565Budget
840142.002022-04-118517Actual
8145140.002022-11-128564Actual
27988319.002024-06-118513Actual
163290.002022-05-128516Budget
6964200.002022-10-128514Budget
2072140.002023-11-128573Actual
1027529.002023-01-108573Actual
7340111.002022-10-128536Actual
3141110.002022-06-128567Actual
855658.002022-11-128556Actual
2497316.002024-03-118526Actual
412590.002022-07-128566Budget
2722285.002024-05-118546Actual
183899.272023-08-1285511Actual
31428172.002024-09-108563Actual
2958781.002024-07-118566Actual
2952870.002024-07-118546Actual
406340.002022-07-128556Budget
3512536.002024-12-108526Actual
1936731.612023-09-1185411Actual
2878577.362024-06-1185411Actual
29084124.062024-06-1185613Actual
12709172.002023-03-128515Actual
3118535.872024-08-1185212Actual
38397188.002025-03-128564Actual
18691176.002023-09-118514Actual
32016205.632024-09-108528Actual
1064640.002023-01-108526Budget
20749192.002023-11-128514Actual
18189108.662023-08-128528Actual
4918132.002022-08-128565Actual
2299348.002024-01-108546Actual
2808073.002024-06-118573Actual
3293040.002024-10-118556Actual
9483112.002022-12-108516Actual
962670.002022-12-108546Budget
12192196.542023-02-098518Actual
8834100.002022-11-128518Budget
24233135.932024-02-098528Actual
35944246.002025-01-108513Actual
9948288.972022-12-108518Actual
25857149.002024-04-108564Actual
2343111.402024-01-1085511Actual
11176119.272023-01-108568Actual
637090.002022-09-118566Budget
2642782.682024-04-1085111Actual
2614160.002022-06-128515Actual
1059896.002023-01-108516Actual
9345100.002022-12-108515Budget
606104.002022-04-118536Actual
13476-537.002023-04-108574Actual
7025130.002022-10-128564Actual
35330236.002024-12-108567Actual
2134149.702023-11-1285111Actual
17721109.002023-08-128564Actual
2843389.002024-06-118566Actual
2204234.002023-12-108556Actual
19193152.602023-09-118528Actual
12947100.002023-03-128536Budget
15026236.002023-05-128517Actual
2443310.332024-02-0985511Actual
524690.002022-08-128566Budget
29679218.002024-07-118567Actual
35153105.002024-12-108536Actual
3556370.972024-12-1085311Actual
31393322.002024-09-108513Actual

Generated 2025-05-11 23:44:32.216 UTC