[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668653.952025-01-2385211Actual
1074394.002023-01-238546Actual
1079055.002023-01-238556Actual
1477198.002023-05-258565Actual
7711100.002022-10-258518Budget
9870100.002022-12-238567Budget
134881248.802023-04-238578Actual
1727920.972023-07-2585211Actual
23109180.002024-01-238517Actual
962761.002022-12-238546Actual
3035975.002024-08-248573Actual
6590100.002022-09-248518Budget
2193561.002023-12-238516Actual
1662779.002023-07-258573Actual
32552167.002024-10-248563Actual
2479583.002024-03-248564Actual
2036817.782023-10-2585311Actual
1285186.002023-03-258516Actual
18691176.002023-09-248514Actual
839200.002022-04-248517Budget
39392690.102025-04-238578Actual
22642161.002024-01-238563Actual
38490234.002025-03-258565Actual
1797929.002023-08-258556Actual
3559068.852024-12-2385411Actual
1172290.002023-02-228516Budget
4263133.002022-07-258567Actual
3407106.002022-07-258513Actual
4776142.002022-08-258564Actual
3594200.002022-07-258514Budget
4264100.002022-07-258567Budget
1898333.002023-09-248556Actual
8364100.002022-11-258516Budget
12051200.002023-02-228517Budget
631140.002022-09-248556Actual
4204126.002022-07-258517Actual
17073135.002023-07-258567Actual
1299589.002023-03-258546Actual
10696100.002023-01-238536Budget
265368.212024-04-2385511Actual
34792300.002024-12-238513Actual
20876145.002023-11-258565Actual
3803518.842025-02-2285212Actual
2201660.002023-12-238546Actual
10988142.002023-01-238567Actual
30178145.112024-07-2485213Actual
27931194.242024-05-2485613Actual
795970.002022-11-258563Budget
1224070.002023-02-228528Budget
17820.002022-04-248573Budget
12771100.002023-03-258565Budget
30983117.782024-08-2485111Actual
1029107.142022-04-248528Actual
29857147.572024-07-2485111Actual
1895743.002023-09-248546Actual
2234465.652023-12-2385111Actual
7631100.002022-10-258567Budget
33232148.632024-10-2485111Actual
194853.952023-09-2485112Actual
39159102.892025-03-2585112Actual
795872.002022-11-258563Actual
36538442.002025-01-238518Actual
34297175.332024-11-248568Actual
861580.002022-11-258566Budget
6638108.662022-09-248528Actual
1998555.002023-10-258546Actual
3998.002022-04-248513Actual
504540.002022-08-258526Budget
509494.002022-08-258536Actual
2042223.102023-10-2585511Actual
168139.002022-05-258526Actual
16655197.002023-07-258514Actual
2494660.002024-03-248516Actual
1191436.002023-02-228556Actual
39386-105.002025-04-238576Actual
11254127.002023-02-228513Actual
16570169.002023-07-258563Actual
12052150.002023-02-228517Actual
1729100.002022-05-258536Budget
3509881.002024-12-238516Actual
1197374.002023-02-228566Actual
749380.002022-10-258566Budget
2693077.002024-05-248573Actual
2716837.002024-05-248526Actual
2172334.002023-12-238573Actual
3343419.912024-10-2485212Actual
1485629.002023-05-258526Actual
9869111.002022-12-238567Actual
406340.002022-07-258556Budget
11067100.002023-01-238518Budget
4917100.002022-08-258565Budget
2534118.002022-06-258564Actual
346863.002022-07-258563Actual
8755100.002022-11-258567Budget
967434.002022-12-238556Actual
17779108.002023-08-258515Actual
30093139.062024-07-2485612Actual
2657043.312024-04-2385611Actual
2672160.902024-04-2385113Actual
23859130.002024-02-228565Actual
21843155.002023-12-238515Actual
2343111.402024-01-2385511Actual
2648240.122024-04-2385311Actual
8834100.002022-11-258518Budget
9580100.002022-12-238536Budget
3340681.612024-10-2485112Actual
571560.002022-09-248563Budget
3553664.592024-12-2385211Actual
1801167.002023-08-258566Actual
3898659.272025-03-2585211Actual
6450200.002022-09-248517Budget
3080198.002022-06-258517Actual
579330.002022-09-248573Budget
1969175.002023-10-258573Actual
31157102.892024-08-2485112Actual
2541126.292024-03-2485311Actual
6449211.002022-09-248517Actual
35708108.212024-12-2385112Actual
2096124.002023-11-258526Actual
31336127.572024-08-2485613Actual

Generated 2025-05-24 04:15:39.278 UTC