[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27551143.312024-06-0285111Actual
1084980.002023-02-018566Budget
38362360.002025-04-038514Actual
1893184.002023-10-038536Actual
1285090.002023-04-038516Budget
32878104.002024-11-028536Actual
32108134.802024-10-0285111Actual
28200211.002024-07-038515Actual
439080.002022-08-038528Budget
1730120.002022-06-038536Actual
2107177.002023-12-048566Actual
795970.002022-12-048563Budget
162479.272023-07-0485211Actual
32427180.202024-10-0285213Actual
13182200.002023-04-038517Budget
1491051.002023-06-038546Actual
18691176.002023-10-038514Actual
850870.002022-12-048546Budget
23766134.002024-03-028564Actual
458960.002022-09-038563Budget
1352200.002022-06-038514Budget
35295285.002025-01-018517Actual
14525236.002023-06-038513Actual
221270.002022-06-038568Budget
2193561.002024-01-018516Actual
8693200.002022-12-048517Budget
20255178.362023-11-038568Actual
1074280.002023-02-018546Budget
11255100.002023-03-038513Budget
1789925.002023-09-038526Actual
154137.142023-06-0385112Actual
1730628.422023-08-0385311Actual
2004462.002023-11-038566Actual
2391790.002024-03-028516Actual
2606780.002024-05-028536Actual
5980164.002022-10-038515Actual
168030.002022-06-038526Budget
32342134.802024-10-0285612Actual
2988532.672024-08-0285211Actual
504440.002022-09-038526Actual
15623146.002023-07-048514Actual
23824143.002024-03-028515Actual
34827179.002025-01-018563Actual
11440200.002023-03-038514Budget
1488488.002023-06-038536Actual
2881217.782024-07-0385511Actual
803726.002022-12-048573Actual
3747981.002025-03-038546Actual
134823310.502023-05-028576Actual
2290100.002022-07-048513Budget
3565092.252025-01-0185611Actual
2724840.002024-06-028556Actual
981219.272022-05-038518Actual
36303116.002025-02-018536Actual
3408674.002024-12-038566Actual
39402-2414.802025-05-0285712Actual
3556370.972025-01-0185311Actual
2611938.002024-05-028556Actual
803630.002022-12-048573Budget
3407106.002022-08-038513Actual
967340.002023-01-018556Budget
13476-537.002023-05-028574Actual
18189108.662023-09-038528Actual
39407-1957.702025-05-0285713Actual
2477228.002022-07-048514Actual
3742531.002025-03-038526Actual
2657043.312024-05-0285611Actual
2204234.002024-01-018556Actual
1736011.402023-08-0385511Actual
13181139.002023-04-038517Actual
781970.002022-11-038568Budget
19072212.002023-10-038517Actual
14055190.002023-05-038567Actual
35944246.002025-02-018513Actual
10323174.002023-02-018514Actual
3657100.002022-08-038564Budget
2237228.422024-01-0185211Actual
392040.002022-08-038526Budget
6590100.002022-10-038518Budget
37247253.002025-03-038564Actual
2808073.002024-07-038573Actual
9020100.002023-01-018513Budget
279923.002022-07-048526Actual
518840.002022-09-038556Budget
13432154.112023-04-038568Actual
855540.002022-12-048556Budget
2024100.002022-06-038567Budget
182340.002022-06-038556Budget
33112340.482024-11-028518Actual
24676178.002024-04-028563Actual
3523881.002025-01-018566Actual
12051200.002023-03-038517Budget
20222141.992023-11-038528Actual
637090.002022-10-038566Budget
10322200.002023-02-018514Budget
980100.002022-05-038518Budget
1013697.002023-02-018513Actual
32016205.632024-10-028528Actual
2991290.122024-08-0285311Actual
26873225.002024-06-028563Actual
1467891.002023-06-038564Actual
2446767.782024-03-0285611Actual
27083157.002024-06-028565Actual
29261308.002024-08-028514Actual
16570169.002023-08-038563Actual
1492190.002022-06-038515Actual
24641298.002024-04-028513Actual
2102100.002022-06-038518Budget
22607281.002024-02-018513Actual
841344.002022-12-048526Actual
973080.002023-01-018566Budget
612090.002022-10-038516Budget
21221316.242023-12-048518Actual
25665956.602024-05-018577Actual
612185.002022-10-038516Actual
3141110.002022-07-048567Actual
27813168.852024-06-0285612Actual
3446427.362024-12-0385511Actual
1686822.002023-08-038526Actual
34143309.002024-12-038517Actual

Generated 2025-06-03 03:04:04.640 UTC