[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33140167.752024-11-188528Actual
2394414.002024-03-188526Actual
134881248.802023-05-188578Actual
2648240.122024-05-1885311Actual
13243141.002023-04-198567Actual
2045639.062023-11-1985611Actual
23202228.362024-02-178518Actual
2881217.782024-07-1985511Actual
509106.002022-05-198516Actual
967340.002023-01-178556Budget
15026236.002023-06-198517Actual
17814134.002023-09-198565Actual
499690.002022-09-198516Budget
1491051.002023-06-198546Actual
1787291.002023-09-198516Actual
3671370.972025-02-1785311Actual
188471.002022-06-198566Actual
22167180.002024-01-178567Actual
1139317.002023-03-198573Actual
37629242.002025-03-198567Actual
20194261.692023-11-198518Actual
7898100.002022-12-208513Budget
1765933.002023-09-198573Actual
10988142.002023-02-178567Actual
3742531.002025-03-198526Actual
38242300.002025-04-198513Actual
1890330.002023-10-198526Actual
1390256.002023-05-198546Actual
1177055.002023-03-198526Actual
33054222.002024-11-188567Actual
1689684.002023-08-198536Actual
2093465.002023-12-208516Actual
20664177.002023-12-208563Actual
20255178.362023-11-198568Actual
2579453.002024-05-188573Actual
11644151.002023-03-198565Actual
7631100.002022-11-198567Budget
38069180.552025-03-1985612Actual
294247.002022-07-208556Actual
235228.212024-02-1785112Actual
28611181.392024-07-198528Actual
27931194.242024-06-1885613Actual
1360472.002023-05-198573Actual
2337736.932024-02-1785311Actual
7632153.002022-11-198567Actual
19193152.602023-10-198528Actual
3373460.002024-12-198573Actual
3794100.002022-08-198565Budget
9882.002022-05-198563Actual
6042131.002022-10-198565Actual
3582764.412025-01-1785113Actual
36658162.462025-02-1785111Actual
1795345.002023-09-198546Actual
19227125.332023-10-198568Actual
32016205.632024-10-188528Actual
3573644.382025-01-1785212Actual
1387667.002023-05-198536Actual
2023121.002022-06-198567Actual
850870.002022-12-208546Budget
144107.142023-05-1985112Actual
1074280.002023-02-178546Budget
2340442.252024-02-1785411Actual
3595196.002022-08-198514Actual
1492190.002022-06-198515Actual
967434.002023-01-178556Actual
1244361.002023-04-198563Actual
6041100.002022-10-198565Budget
188590.002022-06-198566Budget
37807110.342025-03-1985111Actual
2391790.002024-03-188516Actual
3455687.992024-12-1985112Actual
16161187.452023-07-208568Actual
7163100.002022-11-198565Budget
122780.002022-06-198563Budget
32552167.002024-11-188563Actual
10323174.002023-02-178514Actual
10137100.002023-02-178513Budget
4343175.332022-08-198518Actual
279923.002022-07-208526Actual
2296783.002024-02-178536Actual
20876145.002023-12-208565Actual
518751.002022-09-198556Actual
32823115.002024-11-188516Actual
28703148.632024-07-1985111Actual
21877100.002024-01-178565Actual
30267334.002024-09-188513Actual
1392841.002023-05-198556Actual
1396170.002023-05-198566Actual
1554100.002022-06-198565Budget
36538442.002025-02-178518Actual
3745397.002025-03-198536Actual
2134149.702023-12-2085111Actual
9404100.002023-01-178565Budget
2098992.002023-12-208536Actual
37212377.002025-03-198514Actual
32765226.002024-11-188565Actual
38603123.002025-04-198536Actual
18571335.002023-10-198513Actual
2370334.002024-03-188573Actual
24113200.002024-03-188517Actual
1751013.532023-08-1985612Actual
6512100.002022-10-198567Budget
579330.002022-10-198573Budget
30863476.852024-09-188518Actual
154137.142023-06-1985112Actual
19165349.572023-10-198518Actual
32050202.602024-10-188568Actual
256531012.202024-05-178573Actual
177779.002022-06-198546Actual
616843.002022-10-198526Actual
13181139.002023-04-198517Actual
8461100.002022-12-208536Budget
18189108.662023-09-198528Actual
275188.002022-07-208516Actual
841240.002022-12-208526Budget
4777100.002022-09-198564Budget
1168100.002022-06-198513Budget
23230122.302024-02-178528Actual
34297175.332024-12-198568Actual
39397-3569.902025-05-1885711Actual

Generated 2025-06-18 04:12:50.494 UTC