[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928565.652023-09-2385111Actual
3786294.382025-02-2185311Actual
23144206.002024-01-228567Actual
32460113.532024-09-2285613Actual
28703148.632024-06-2385111Actual
39339171.432025-03-2485613Actual
1238099.002023-03-248513Actual
9810178.002022-12-228517Actual
28293109.002024-06-238516Actual
32016205.632024-09-228528Actual
1413100.002022-05-248564Budget
2291111.002022-06-248513Actual
1387667.002023-04-238536Actual
19600267.002023-10-248513Actual
10462200.002023-01-228515Budget
8882108.662022-11-248528Actual
3833451.002025-03-248573Actual
28583443.512024-06-238518Actual
445080.002022-07-248568Budget
10461144.002023-01-228515Actual
38154113.532025-02-2185213Actual
387290.002022-07-248516Budget
1963200.002022-05-248517Budget
33642275.002024-11-238513Actual
294140.002022-06-248556Budget
1993129.002023-10-248526Actual
11503100.002023-02-218564Budget
4449125.332022-07-248568Actual
27551143.312024-05-2385111Actual
981219.272022-04-238518Actual
795970.002022-11-248563Budget
21877100.002023-12-228565Actual
108870.002022-04-238568Budget
4917100.002022-08-248565Budget
1299480.002023-03-248546Budget
164788.212023-06-2485612Actual
2671160.002022-06-248565Actual
3595196.002022-07-248514Actual
38100.002022-04-238513Budget
7339100.002022-10-248536Budget
17687140.002023-08-248514Actual
2157511.402023-11-2485612Actual
195439.272023-09-2385612Actual
3906713.532025-03-2485511Actual
8462112.002022-11-248536Actual
294247.002022-06-248556Actual
1435242.252023-04-2385611Actual
21751157.002023-12-228514Actual
743440.002022-10-248556Budget
287100.002022-04-238564Budget
31896297.002024-09-228517Actual
275090.002022-06-248516Budget
30387314.002024-08-238514Actual
25264143.512024-03-238528Actual
23646145.002024-02-218563Actual
2397293.002024-02-218536Actual
28142194.002024-06-238564Actual
3015155.642024-07-2385113Actual
2508676.002024-03-238566Actual
14143110.172023-04-238528Actual
1289834.002023-03-248526Actual
1621965.652023-06-2485111Actual
3509881.002024-12-228516Actual
2494660.002024-03-238516Actual
33140167.752024-10-238528Actual
1252030.002023-03-248573Budget
11644151.002023-02-218565Actual
509494.002022-08-248536Actual
15181132.902023-05-248568Actual
37035125.822025-01-2285613Actual
17567317.002023-08-248513Actual
6591213.212022-09-238518Actual
38838376.852025-03-248518Actual
16535287.002023-07-248513Actual
1299589.002023-03-248546Actual
12302104.112023-02-218568Actual
39392690.102025-04-228578Actual
11115114.722023-01-228528Actual
2875869.912024-06-2385311Actual
2255013.532023-12-2285612Actual
4204126.002022-07-248517Actual
3290477.002024-10-238546Actual
1627429.482023-06-2485311Actual
32400111.782024-09-2285113Actual
2477228.002022-06-248514Actual
1482974.002023-05-248516Actual
39386-105.002025-04-228576Actual
20194261.692023-10-248518Actual
3918744.382025-03-2485212Actual
6042131.002022-09-238565Actual
33797194.002024-11-238564Actual
7025130.002022-10-248564Actual
18103126.002023-08-248567Actual
332870.002022-06-248568Budget
16041184.002023-06-248567Actual
1074280.002023-01-228546Budget
9207200.002022-12-228514Budget
401670.002022-07-248546Budget
6217112.002022-09-238536Actual
35508116.722024-12-2285111Actual
1491200.002022-05-248515Budget
452990.002022-08-248513Actual
35005268.002024-12-228515Actual
3873103.002022-07-248516Actual
1964152.002022-05-248517Actual
25735170.002024-04-228563Actual
2615253.002024-04-228566Actual
26873225.002024-05-238563Actual
3812790.732025-02-2185113Actual
1131471.002023-02-218563Actual
3553664.592024-12-2285211Actual
9267100.002022-12-228564Budget
22253119.272023-12-228528Actual
14736155.002023-05-248515Actual
27083157.002024-05-238565Actual
36600175.332025-01-228568Actual
5980164.002022-09-238515Actual
6638108.662022-09-238528Actual
499792.002022-08-248516Actual
346960.002022-07-248563Budget

Generated 2025-05-23 03:31:10.375 UTC