[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35295285.002024-12-138517Actual
1238099.002023-03-158513Actual
35330236.002024-12-138567Actual
4264100.002022-07-158567Budget
11820100.002023-02-128536Budget
28583443.512024-06-148518Actual
19072212.002023-09-148517Actual
3718472.002025-02-128573Actual
35450205.632024-12-138568Actual
16535287.002023-07-158513Actual
16127125.332023-06-158528Actual
37247253.002025-02-128564Actual
3285027.002024-10-148526Actual
34912361.002024-12-138514Actual
18068214.002023-08-158517Actual
7631100.002022-10-158567Budget
27931194.242024-05-1485613Actual
188590.002022-05-158566Budget
3405449.002024-11-148556Actual
9346131.002022-12-138515Actual
1191436.002023-02-128556Actual
2104146.002023-11-158556Actual
1627429.482023-06-1585311Actual
2296783.002024-01-138536Actual
3674066.722025-01-1385411Actual
6591213.212022-09-148518Actual
23859130.002024-02-128565Actual
1554100.002022-05-158565Budget
29502122.002024-07-148536Actual
10382108.002023-01-138564Actual
1594962.002023-06-158566Actual
8285100.002022-11-158565Budget
215428.212023-11-1585112Actual
3898659.272025-03-1585211Actual
32672238.002024-10-148564Actual
1833530.552023-08-1585311Actual
14055190.002023-04-148567Actual
1382187.002023-04-148516Actual
2196225.002023-12-138526Actual
12771100.002023-03-158565Budget
9020100.002022-12-138513Budget
2766034.802024-05-1485511Actual
25143245.002024-03-148517Actual
1730120.002022-05-158536Actual
3260994.002024-10-148573Actual
18161231.392023-08-158518Actual
27459254.122024-05-148528Actual
3906713.532025-03-1585511Actual
1895743.002023-09-148546Actual
669980.002022-09-148568Budget
35769180.552024-12-1385612Actual
1059990.002023-01-138516Budget
3594200.002022-07-158514Budget
1477198.002023-05-158565Actual
8085205.002022-11-158514Actual
3071371.002024-08-148566Actual
953041.002022-12-138526Actual
10323174.002023-01-138514Actual
3865560.002025-03-158556Actual
3788996.512025-02-1285411Actual
691630.002022-10-158573Budget
19165349.572023-09-148518Actual
3635556.002025-01-138556Actual
2714183.002024-05-148516Actual
795970.002022-11-158563Budget
1461635.002023-05-158573Actual
3326056.082024-10-1485211Actual
14525236.002023-05-158513Actual
5980164.002022-09-148515Actual
2763379.482024-05-1485411Actual
39386-105.002025-04-138576Actual
2199097.002023-12-138536Actual
3220100.002022-06-158518Budget
2549853.952024-03-1485611Actual
12051200.002023-02-128517Budget
33889217.002024-11-148565Actual
3739893.002025-02-128516Actual
17073135.002023-07-158567Actual
2291111.002022-06-158513Actual
2609345.002024-04-138546Actual
34792300.002024-12-138513Actual
31099101.822024-08-1485611Actual
2290100.002022-06-158513Budget
1064737.002023-01-138526Actual
2603917.002024-04-138526Actual
1492190.002022-05-158515Actual
13510273.002023-04-148513Actual
1172398.002023-02-128516Actual
18783105.002023-09-148515Actual
3582764.412024-12-1385113Actual
2778022.042024-05-1485212Actual
3969100.002022-07-158536Budget
8693200.002022-11-158517Budget
626470.002022-09-148546Budget
1285090.002023-03-158516Budget
1934017.782023-09-1485311Actual
36658162.462025-01-1385111Actual
10928158.002023-01-138517Actual
9206202.002022-12-138514Actual
1787291.002023-08-158516Actual
16041184.002023-06-158567Actual
34178178.002024-11-148567Actual
6638108.662022-09-148528Actual
1244361.002023-03-158563Actual
2955445.002024-07-148556Actual
13666123.002023-04-148564Actual
781970.002022-10-158568Budget
2787162.662024-05-1485113Actual
850963.002022-11-158546Actual
5840223.002022-09-148514Actual
1191350.002023-02-128556Budget
27988319.002024-06-148513Actual
12113100.002023-02-128567Budget
3657100.002022-07-158564Budget
3216375.232024-09-1385311Actual
33642275.002024-11-148513Actual
15147114.722023-05-158528Actual
27813168.852024-05-1485612Actual
3553664.592024-12-1385211Actual
579234.002022-09-148573Actual

Generated 2025-05-14 17:19:03.716 UTC