[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11441208.002023-03-168514Actual
1698178.002023-08-168566Actual
17779108.002023-09-168515Actual
967340.002023-01-148556Budget
289480.002022-07-178546Budget
18691176.002023-10-168514Actual
3753895.002025-03-168566Actual
29857147.572024-08-1585111Actual
2394414.002024-03-158526Actual
10520100.002023-02-148565Budget
3101132.672024-09-1585211Actual
2847100.002022-07-178536Budget
524690.002022-09-168566Budget
1191436.002023-03-168556Actual
2579453.002024-05-158573Actual
1621965.652023-07-1785111Actual
21751157.002024-01-148514Actual
2543827.362024-04-1585411Actual
1168100.002022-06-168513Budget
8144100.002022-12-178564Budget
35978186.002025-02-148563Actual
31606223.002024-10-158515Actual
18189108.662023-09-168528Actual
1252138.002023-04-168573Actual
13371117.752023-04-168528Actual
1244260.002023-04-168563Budget
24266187.452024-03-158568Actual
13243141.002023-04-168567Actual
25857149.002024-05-158564Actual
36566173.812025-02-148528Actual
1169113.002022-06-168513Actual
1736011.402023-08-1685511Actual
1027529.002023-02-148573Actual
368138.002022-05-168515Actual
1337070.002023-04-168528Budget
14736155.002023-06-168515Actual
2107177.002023-12-178566Actual
326860.002022-07-178528Budget
782085.932022-11-168568Actual
23264123.812024-02-148568Actual
3331458.212024-11-1585411Actual
1191350.002023-03-168556Budget
1963200.002022-06-168517Budget
1289940.002023-04-168526Budget
2609345.002024-05-158546Actual
1842339.062023-09-1685611Actual
28235204.002024-07-168565Actual
1797929.002023-09-168556Actual
15181132.902023-06-168568Actual
2136928.422023-12-1785211Actual
20842142.002023-12-178515Actual
1252030.002023-04-168573Budget
4856167.002022-09-168515Actual
35854134.592025-01-1485213Actual
39040101.822025-04-1685411Actual
30770287.002024-09-158517Actual
2296783.002024-02-148536Actual
3553664.592025-01-1485211Actual
37305240.002025-03-168515Actual
30891166.242024-09-158528Actual
9882.002022-05-168563Actual
34143309.002024-12-168517Actual
214509.272023-12-1785511Actual
28703148.632024-07-1685111Actual
795970.002022-12-178563Budget
605100.002022-05-168536Budget
2763379.482024-06-1585411Actual
2057212.462023-11-1685612Actual
256681156.002024-05-148578Actual
8224147.002022-12-178515Actual
36303116.002025-02-148536Actual
17131251.092023-08-168518Actual
163388.002022-06-168516Actual
30480211.002024-09-158515Actual
401670.002022-08-168546Budget
2884679.482024-07-1685611Actual
1353174.002022-06-168514Actual
154137.142023-06-1685112Actual
14055190.002023-05-168567Actual
2102100.002022-06-168518Budget
34827179.002025-01-148563Actual
729151.002022-11-168526Actual
6042131.002022-10-168565Actual
256561311.102024-05-148574Actual
9869111.002023-01-148567Actual
9810178.002023-01-148517Actual
37629242.002025-03-168567Actual
2291111.002022-07-178513Actual
1412123.002022-06-168564Actual
38866143.512025-04-168528Actual
1526710.332023-06-1685211Actual
29084124.062024-07-1685613Actual
75990.002022-05-168566Budget
36918120.972025-02-1485612Actual
1975392.002023-11-168564Actual
452890.002022-09-168513Budget
26992192.002024-06-158564Actual
1730120.002022-06-168536Actual
279830.002022-07-178526Budget
3918744.382025-04-1685212Actual
37003146.872025-02-1485213Actual
19107207.002023-10-168567Actual
2446767.782024-03-1585611Actual
1230180.002023-03-168568Budget
861580.002022-12-178566Budget
55736.002022-05-168526Actual
1064737.002023-02-148526Actual
205413.952023-11-1685212Actual
24113200.002024-03-158517Actual
33054222.002024-11-158567Actual
2534118.002022-07-178564Actual
2500197.002024-04-158536Actual
1064640.002023-02-148526Budget
6778100.002022-11-168513Budget
188471.002022-06-168566Actual
2072140.002023-12-178573Actual
38242300.002025-04-168513Actual
1384822.002023-05-168526Actual
1686822.002023-08-168526Actual
2098992.002023-12-178536Actual

Generated 2025-06-15 14:16:09.151 UTC