[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36600175.332025-02-158568Actual
9346131.002023-01-158515Actual
326860.002022-07-188528Budget
1087101.082022-05-178568Actual
20222141.992023-11-178528Actual
9403148.002023-01-158565Actual
25952161.002024-05-168565Actual
2023121.002022-06-178567Actual
683970.002022-11-178563Budget
30422248.002024-09-168564Actual
17779108.002023-09-178515Actual
36445331.002025-02-158517Actual
1197374.002023-03-178566Actual
24641298.002024-04-168513Actual
255835.012024-04-1685212Actual
11643100.002023-03-178565Budget
3565092.252025-01-1585611Actual
738674.002022-11-178546Actual
19600267.002023-11-178513Actual
3293040.002024-11-168556Actual
1621965.652023-07-1885111Actual
22167180.002024-01-158567Actual
35978186.002025-02-158563Actual
35330236.002025-01-158567Actual
915930.002023-01-158573Budget
163290.002022-06-178516Budget
1131471.002023-03-178563Actual
606104.002022-05-178536Actual
2893219.912024-07-1785212Actual
22642161.002024-02-158563Actual
3559068.852025-01-1585411Actual
20194261.692023-11-178518Actual
4918132.002022-09-178565Actual
33889217.002024-12-178565Actual
9482100.002023-01-158516Budget
39402-2414.802025-05-1685712Actual
2343111.402024-02-1585511Actual
3068047.002024-09-168556Actual
12772101.002023-04-178565Actual
2645534.802024-05-1685211Actual
28200211.002024-07-178515Actual
2101564.002023-12-188546Actual
2291271.002024-02-158516Actual
908070.002023-01-158563Budget
2104146.002023-12-188556Actual
11440200.002023-03-178514Budget
3788996.512025-03-1785411Actual
39101117.782025-04-1785611Actual
1064640.002023-02-158526Budget
8144100.002022-12-188564Budget
17038189.002023-08-178517Actual
163388.002022-06-178516Actual
16748149.002023-08-178515Actual
326991.992022-07-188528Actual
980100.002022-05-178518Budget
2096124.002023-12-188526Actual
33020322.002024-11-168517Actual
3688519.912025-02-1585212Actual
973080.002023-01-158566Budget
3523881.002025-01-158566Actual
34143309.002024-12-178517Actual
29644306.002024-08-168517Actual
11581163.002023-03-178515Actual
38490234.002025-04-178565Actual
1310381.002023-04-178566Actual
5326200.002022-09-178517Budget
37035125.822025-02-1585613Actual
28108395.002024-07-178514Actual
108870.002022-05-178568Budget
1866337.002023-10-178573Actual
1733344.382023-08-1785411Actual
967340.002023-01-158556Budget
2541126.292024-04-1685311Actual
24888118.002024-04-168565Actual
3260994.002024-11-168573Actual
518751.002022-09-178556Actual
16041184.002023-07-188567Actual
4777100.002022-09-178564Budget
10322200.002023-02-158514Budget
8224147.002022-12-188515Actual
32637395.002024-11-168514Actual
3517964.002025-01-158546Actual
38866143.512025-04-178528Actual
9020100.002023-01-158513Budget
1594962.002023-07-188566Actual
2211126.842022-06-178568Actual
3742531.002025-03-178526Actual
9345100.002023-01-158515Budget
1382187.002023-05-178516Actual
29737384.422024-08-168518Actual
27694100.762024-06-1685611Actual
39159102.892025-04-1785112Actual
5465100.002022-09-178518Budget
6778100.002022-11-178513Budget
3220100.002022-07-188518Budget
2837471.002024-07-178546Actual
13476-537.002023-05-168574Actual
17567317.002023-09-178513Actual
6450200.002022-10-178517Budget
387290.002022-08-178516Budget
2239936.932024-01-1585311Actual
11254127.002023-03-178513Actual
11644151.002023-03-178565Actual
130420.002022-06-178573Budget
1384822.002023-05-178526Actual
28235204.002024-07-178565Actual
25264143.512024-04-168528Actual
2024100.002022-06-178567Budget
4263133.002022-08-178567Actual
2332250.762024-02-1585111Actual
1928565.652023-10-1785111Actual
571560.002022-10-178563Budget
1990476.002023-11-178516Actual
26838276.002024-06-168513Actual
28023203.002024-07-178563Actual
2142343.312023-12-1885411Actual
18691176.002023-10-178514Actual
15061182.002023-06-178567Actual
144373.952023-05-1785212Actual
215060.002022-06-178528Budget

Generated 2025-06-16 18:47:33.212 UTC