[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12948103.002023-04-178536Actual
2787162.662024-06-1685113Actual
29679218.002024-08-168567Actual
980100.002022-05-178518Budget
11503100.002023-03-178564Budget
2505327.002024-04-168556Actual
27551143.312024-06-1685111Actual
29354234.002024-08-168515Actual
7242100.002022-11-178516Budget
1692257.002023-08-178546Actual
27459254.122024-06-168528Actual
3735200.002022-08-178515Budget
36918120.972025-02-1585612Actual
973080.002023-01-158566Budget
29799208.662024-08-168568Actual
30983117.782024-09-1685111Actual
37247253.002025-03-178564Actual
23264123.812024-02-158568Actual
2613200.002022-07-188515Budget
962761.002023-01-158546Actual
967434.002023-01-158556Actual
2440643.312024-03-1685411Actual
2343111.402024-02-1585511Actual
1343180.002023-04-178568Budget
3000104.002022-07-188566Actual
28142194.002024-07-178564Actual
962670.002023-01-158546Budget
6450200.002022-10-178517Budget
3079200.002022-07-188517Budget
32050202.602024-10-168568Actual
1554100.002022-06-178565Budget
2255013.532024-01-1585612Actual
23611264.002024-03-168513Actual
1244361.002023-04-178563Actual
1027529.002023-02-158573Actual
1310381.002023-04-178566Actual
2878577.362024-07-1785411Actual
2766034.802024-06-1685511Actual
34703138.102024-12-1785213Actual
65367.002022-05-178546Actual
19600267.002023-11-178513Actual
781970.002022-11-178568Budget
3865560.002025-04-178556Actual
21221316.242023-12-188518Actual
13432154.112023-04-178568Actual
8365122.002022-12-188516Actual
894170.002022-12-188568Budget
2477228.002022-07-188514Actual
39159102.892025-04-1785112Actual
102860.002022-05-178528Budget
3220100.002022-07-188518Budget
32672238.002024-11-168564Actual
3676734.802025-02-1585511Actual
26748181.962024-05-1685213Actual
3458434.802024-12-1785212Actual
2096124.002023-12-188526Actual
466734.002022-09-178573Actual
2603917.002024-05-168526Actual
19227125.332023-10-178568Actual
36155250.002025-02-158515Actual
1382187.002023-05-178516Actual
134731687.502023-05-168573Actual
9403148.002023-01-158565Actual
38866143.512025-04-178528Actual
12771100.002023-04-178565Budget
168139.002022-06-178526Actual
7572200.002022-11-178517Budget
15503326.002023-07-188513Actual
10322200.002023-02-158514Budget
34178178.002024-12-178567Actual
6041100.002022-10-178565Budget
7243109.002022-11-178516Actual
2335032.672024-02-1585211Actual
915820.002023-01-158573Actual
26211256.002024-05-168517Actual
5385100.002022-09-178567Budget
7164126.002022-11-178565Actual
3065457.002024-09-168546Actual
2399862.002024-03-168546Actual
524789.002022-09-178566Actual
11582200.002023-03-178515Budget
18161231.392023-09-178518Actual
20876145.002023-12-188565Actual
1117580.002023-02-158568Budget
1224178.362023-03-178528Actual
34236373.822024-12-178518Actual
3854885.002025-04-178516Actual
32427180.202024-10-1685213Actual
387290.002022-08-178516Budget
2497316.002024-04-168526Actual
19634176.002023-11-178563Actual
1019771.002023-02-158563Actual
256622133.302024-05-158576Actual
2204234.002024-01-158556Actual
289581.002022-07-188546Actual
326860.002022-07-188528Budget
15119307.152023-06-178518Actual
19107207.002023-10-178567Actual
743331.002022-11-178556Actual
30178145.112024-08-1685213Actual
1285186.002023-04-178516Actual
294247.002022-07-188556Actual
163290.002022-06-178516Budget
637164.002022-10-178566Actual
1492190.002022-06-178515Actual
19719154.002023-11-178514Actual
9949100.002023-01-158518Budget
25673-4182.202024-05-1585711Actual
3793164.002022-08-178565Actual
39101117.782025-04-1785611Actual
1191436.002023-03-178556Actual
245522.892024-03-1685212Actual
458960.002022-09-178563Budget
38100.002022-05-178513Budget
2305276.002024-02-158566Actual
2662911.402024-05-1685112Actual
7898100.002022-12-188513Budget
1467891.002023-06-178564Actual
9207200.002023-01-158514Budget
30387314.002024-09-168514Actual

Generated 2025-06-17 02:43:09.674 UTC