[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534118.002022-06-238564Actual
1412123.002022-05-238564Actual
37629242.002025-02-208567Actual
2151120.782022-05-238528Actual
31157102.892024-08-2285112Actual
18161231.392023-08-238518Actual
1493643.002023-05-238556Actual
2672160.902024-04-2185113Actual
6042131.002022-09-228565Actual
177779.002022-05-238546Actual
1842339.062023-08-2385611Actual
9266157.002022-12-218564Actual
31336127.572024-08-2285613Actual
256561311.102024-04-208574Actual
13545200.002023-04-228563Actual
36190166.002025-01-218565Actual
19846108.002023-10-238565Actual
3079200.002022-06-238517Budget
1544613.532023-05-2385612Actual
1111470.002023-01-218528Budget
38958128.422025-03-2385111Actual
33585190.732024-10-2285613Actual
953140.002022-12-218526Budget
75886.002022-04-228566Actual
3509881.002024-12-218516Actual
1285090.002023-03-238516Budget
25298149.572024-03-228568Actual
2004462.002023-10-238566Actual
3216375.232024-09-2185311Actual
275188.002022-06-238516Actual
504540.002022-08-238526Budget
3148569.002024-09-218573Actual
2873141.192024-06-2285211Actual
1591646.002023-06-238556Actual
134791562.202023-04-218575Actual
4855200.002022-08-238515Budget
36155250.002025-01-218515Actual
32672238.002024-10-228564Actual
980100.002022-04-228518Budget
26211256.002024-04-218517Actual
1636234.802023-06-2385611Actual
9206202.002022-12-218514Actual
3800769.912025-02-2085112Actual
354732.002022-07-238573Actual
2728177.002024-05-228566Actual
27813168.852024-05-2285612Actual
2196225.002023-12-218526Actual
3517964.002024-12-218546Actual
908169.002022-12-218563Actual
1019771.002023-01-218563Actual
9869111.002022-12-218567Actual
10323174.002023-01-218514Actual
242928.002022-06-238573Actual
35153105.002024-12-218536Actual
8144100.002022-11-238564Budget
888370.002022-11-238528Budget
195125.012023-09-2285212Actual
37035125.822025-01-2185613Actual
1299589.002023-03-238546Actual
13632133.002023-04-228514Actual
1725157.142023-07-2385111Actual
855540.002022-11-238556Budget
215428.212023-11-2385112Actual
3862962.002025-03-238546Actual
11582200.002023-02-208515Budget
182340.002022-05-238556Budget
1197374.002023-02-208566Actual
1692257.002023-07-238546Actual
557380.002022-08-238568Budget
2724840.002024-05-228556Actual
1491051.002023-05-238546Actual
3101132.672024-08-2285211Actual
616940.002022-09-228526Budget
743331.002022-10-238556Actual
2902497.742024-06-2285113Actual
3998.002022-04-228513Actual
2204234.002023-12-218556Actual
1733344.382023-07-2385411Actual
749268.002022-10-238566Actual
10695112.002023-01-218536Actual
2923377.002024-07-228573Actual
256622133.302024-04-208576Actual
35769180.552024-12-2185612Actual
39402-2414.802025-04-2185712Actual
221270.002022-05-238568Budget
23109180.002024-01-218517Actual
524789.002022-08-238566Actual
19072212.002023-09-228517Actual
2952870.002024-07-228546Actual
3927997.742025-03-2385113Actual
7632153.002022-10-238567Actual
3071371.002024-08-228566Actual
2878577.362024-06-2285411Actual
1435242.252023-04-2285611Actual
24676178.002024-03-228563Actual
3627529.002025-01-218526Actual
2615253.002024-04-218566Actual
406340.002022-07-238556Budget
10696100.002023-01-218536Budget
1027430.002023-01-218573Budget
20222141.992023-10-238528Actual
34827179.002024-12-218563Actual
32637395.002024-10-228514Actual
3753895.002025-02-208566Actual
3970109.002022-07-238536Actual
1887659.002023-09-228516Actual
29176173.002024-07-228563Actual
7103122.002022-10-238515Actual
1084980.002023-01-218566Budget
894170.002022-11-238568Budget
70044.002022-04-228556Actual
1384822.002023-04-228526Actual
134731687.502023-04-218573Actual
1554100.002022-05-238565Budget
235180.002022-06-238563Budget
69940.002022-04-228556Budget
205413.952023-10-2385212Actual
4715192.002022-08-238514Actual
30983117.782024-08-2285111Actual
1797929.002023-08-238556Actual

Generated 2025-05-22 11:23:49.648 UTC