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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24147150.002024-03-188567Actual
32672238.002024-11-188564Actual
20629298.002023-12-208513Actual
39159102.892025-04-1985112Actual
1493643.002023-06-198556Actual
6590100.002022-10-198518Budget
631240.002022-10-198556Budget
10695112.002023-02-178536Actual
9580100.002023-01-178536Budget
691726.002022-11-198573Actual
605100.002022-05-198536Budget
23731179.002024-03-188514Actual
571560.002022-10-198563Budget
4391141.992022-08-198528Actual
36918120.972025-02-1785612Actual
279830.002022-07-208526Budget
850870.002022-12-208546Budget
33054222.002024-11-188567Actual
888370.002022-12-208528Budget
2399862.002024-03-188546Actual
19719154.002023-11-198514Actual
9483112.002023-01-178516Actual
346960.002022-08-198563Budget
1836230.552023-09-1985411Actual
31513339.002024-10-188514Actual
1787291.002023-09-198516Actual
164788.212023-07-2085612Actual
2672100.002022-07-208565Budget
286132.002022-05-198564Actual
1029107.142022-05-198528Actual
11502135.002023-03-198564Actual
908070.002023-01-178563Budget
28348130.002024-07-198536Actual
9206202.002023-01-178514Actual
2716837.002024-06-188526Actual
2148442.252023-12-2085611Actual
27931194.242024-06-1885613Actual
803726.002022-12-208573Actual
12302104.112023-03-198568Actual
2024100.002022-06-198567Budget
1544613.532023-06-1985612Actual
3735200.002022-08-198515Budget
8223100.002022-12-208515Budget
32400111.782024-10-1885113Actual
35887129.322025-01-1785613Actual
393831522.902025-05-188575Actual
3219085.872024-10-1885411Actual
7340111.002022-11-198536Actual
30302193.002024-09-188563Actual
11115114.722023-02-178528Actual
17567317.002023-09-198513Actual
1027529.002023-02-178573Actual
287100.002022-05-198564Budget
35416173.812025-01-178528Actual
8756135.002022-12-208567Actual
168030.002022-06-198526Budget
669980.002022-10-198568Budget
3594200.002022-08-198514Budget
22820138.002024-02-178515Actual
2535100.002022-07-208564Budget
22225235.932024-01-178518Actual
12113100.002023-03-198567Budget
134791562.202023-05-188575Actual
5465100.002022-09-198518Budget
38277168.002025-04-198563Actual
2102100.002022-06-198518Budget
38397188.002025-04-198564Actual
10519117.002023-02-178565Actual
2104146.002023-12-208556Actual
499690.002022-09-198516Budget
1177055.002023-03-198526Actual
953140.002023-01-178526Budget
1730120.002022-06-198536Actual
1299589.002023-04-198546Actual
2505327.002024-04-188556Actual
908169.002023-01-178563Actual
16161187.452023-07-208568Actual
518751.002022-09-198556Actual
2763379.482024-06-1885411Actual
9404100.002023-01-178565Budget
11582200.002023-03-198515Budget
1939423.102023-10-1985511Actual
17193146.542023-08-198568Actual
3407106.002022-08-198513Actual
27338265.002024-06-188517Actual
839200.002022-05-198517Budget
3225082.682024-10-1885611Actual
13726162.002023-05-198515Actual
34002116.002024-12-198536Actual
2291111.002022-07-208513Actual
3561714.592025-01-1785511Actual
6512100.002022-10-198567Budget
30515193.002024-09-188565Actual
163290.002022-06-198516Budget
3794100.002022-08-198565Budget
3638883.002025-02-178566Actual
27551143.312024-06-1885111Actual
2305276.002024-02-178566Actual
3873103.002022-08-198516Actual
2157511.402023-12-2085612Actual
25857149.002024-05-188564Actual
981219.272022-05-198518Actual
13181139.002023-04-198517Actual
3221243.512022-07-208518Actual
973080.002023-01-178566Budget
10137100.002023-02-178513Budget
2787162.662024-06-1885113Actual
6965176.002022-11-198514Actual
3559068.852025-01-1785411Actual
7243109.002022-11-198516Actual
12710200.002023-04-198515Budget
962670.002023-01-178546Budget
13371117.752023-04-198528Actual
5980164.002022-10-198515Actual
894284.422022-12-208568Actual
1795345.002023-09-198546Actual
8835185.932022-12-208518Actual
3998.002022-05-198513Actual
1887659.002023-10-198516Actual
55736.002022-05-198526Actual

Generated 2025-06-19 00:20:50.051 UTC