[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16570169.002023-07-248563Actual
32050202.602024-09-228568Actual
1488488.002023-05-248536Actual
14559190.002023-05-248563Actual
11441208.002023-02-218514Actual
28490356.002024-06-238517Actual
28348130.002024-06-238536Actual
34947232.002024-12-228564Actual
3688519.912025-01-2285212Actual
35854134.592024-12-2285213Actual
1084892.002023-01-228566Actual
38100.002022-04-238513Budget
2276297.002024-01-228564Actual
1523964.592023-05-2485111Actual
39221168.852025-03-2485612Actual
2476200.002022-06-248514Budget
33232148.632024-10-2385111Actual
861489.002022-11-248566Actual
10382108.002023-01-228564Actual
1739464.592023-07-2485611Actual
10927200.002023-01-228517Budget
3443776.292024-11-2385411Actual
11644151.002023-02-218565Actual
7025130.002022-10-248564Actual
841240.002022-11-248526Budget
3788996.512025-02-2185411Actual
27898188.972024-05-2385213Actual
279923.002022-06-248526Actual
38866143.512025-03-248528Actual
13666123.002023-04-238564Actual
2722285.002024-05-238546Actual
2098992.002023-11-248536Actual
2508676.002024-03-238566Actual
16161187.452023-06-248568Actual
962670.002022-12-228546Budget
1467891.002023-05-248564Actual
10322200.002023-01-228514Budget
2763379.482024-05-2385411Actual
1064640.002023-01-228526Budget
3676734.802025-01-2285511Actual
3668653.952025-01-2285211Actual
24888118.002024-03-238565Actual
3786294.382025-02-2185311Actual
26748181.962024-04-2285213Actual
428100.002022-04-238565Budget
2001135.002023-10-248556Actual
3178064.002024-09-228546Actual
499792.002022-08-248516Actual
973171.002022-12-228566Actual
30515193.002024-08-238565Actual
2579453.002024-04-228573Actual
981219.272022-04-238518Actual
14644168.002023-05-248514Actual
1244260.002023-03-248563Budget
2535100.002022-06-248564Budget
8365122.002022-11-248516Actual
1186680.002023-02-218546Budget
2837471.002024-06-238546Actual
1866337.002023-09-238573Actual
1963200.002022-05-248517Budget
850870.002022-11-248546Budget
11066235.932023-01-228518Actual
25857149.002024-04-228564Actual
749380.002022-10-248566Budget
36303116.002025-01-228536Actual
38838376.852025-03-248518Actual
177680.002022-05-248546Budget
1117580.002023-01-228568Budget
1797929.002023-08-248556Actual
775870.002022-10-248528Budget
1172398.002023-02-218516Actual
1224070.002023-02-218528Budget
245257.142024-02-2185112Actual
2101564.002023-11-248546Actual
1836230.552023-08-2485411Actual
30573100.002024-08-238516Actual
33797194.002024-11-238564Actual
12709172.002023-03-248515Actual
15538158.002023-06-248563Actual
32460113.532024-09-2285613Actual
1733344.382023-07-2485411Actual
1662779.002023-07-248573Actual
144373.952023-04-2385212Actual
1942755.022023-09-2385611Actual
5574114.722022-08-248568Actual
9345100.002022-12-228515Budget
2305276.002024-01-228566Actual
164208.212023-06-2485112Actual
12381100.002023-03-248513Budget
1005870.002022-12-228568Budget
12114110.002023-02-218567Actual
1139230.002023-02-218573Budget
29084124.062024-06-2385613Actual
25178177.002024-03-238567Actual
2148442.252023-11-2485611Actual
8462112.002022-11-248536Actual
3488475.002024-12-228573Actual
1423753.952023-04-2385111Actual
265368.212024-04-2285511Actual
38745317.002025-03-248517Actual
915930.002022-12-228573Budget
2991290.122024-07-2385311Actual
3441082.682024-11-2385311Actual
2672100.002022-06-248565Budget
2955445.002024-07-238556Actual
1795345.002023-08-248546Actual
32016205.632024-09-228528Actual
31099101.822024-08-2385611Actual
16748149.002023-07-248515Actual
27813168.852024-05-2385612Actual
17820.002022-04-238573Budget
256531012.202024-04-218573Actual
1396170.002023-04-238566Actual
962761.002022-12-228546Actual
7243109.002022-10-248516Actual
1191350.002023-02-218556Budget
2296783.002024-01-228536Actual
29354234.002024-07-238515Actual
65280.002022-04-238546Budget
37629242.002025-02-218567Actual

Generated 2025-05-23 04:11:33.287 UTC