[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11819110.002023-02-208536Actual
6042131.002022-09-228565Actual
3970109.002022-07-238536Actual
28525198.002024-06-228567Actual
3101132.672024-08-2285211Actual
17927100.002023-08-238536Actual
8835185.932022-11-238518Actual
30515193.002024-08-228565Actual
13545200.002023-04-228563Actual
1131471.002023-02-208563Actual
1230180.002023-02-208568Budget
12631100.002023-03-238564Budget
1698178.002023-07-238566Actual
3219085.872024-09-2185411Actual
5841200.002022-09-228514Budget
908070.002022-12-218563Budget
32823115.002024-10-228516Actual
1074280.002023-01-218546Budget
3405449.002024-11-228556Actual
15716116.002023-06-238515Actual
12948103.002023-03-238536Actual
2134149.702023-11-2385111Actual
841344.002022-11-238526Actual
26873225.002024-05-228563Actual
5326200.002022-08-238517Budget
428100.002022-04-228565Budget
2875869.912024-06-2285311Actual
3331458.212024-10-2285411Actual
354732.002022-07-238573Actual
16535287.002023-07-238513Actual
255835.012024-03-2285212Actual
967340.002022-12-218556Budget
27050224.002024-05-228515Actual
177680.002022-05-238546Budget
12709172.002023-03-238515Actual
1936731.612023-09-2285411Actual
1795345.002023-08-238546Actual
729151.002022-10-238526Actual
326860.002022-06-238528Budget
2446767.782024-02-2085611Actual
7164126.002022-10-238565Actual
2196225.002023-12-218526Actual
10696100.002023-01-218536Budget
17687140.002023-08-238514Actual
265368.212024-04-2185511Actual
14115270.782023-04-228518Actual
36480232.002025-01-218567Actual
3180648.002024-09-218556Actual
11643100.002023-02-208565Budget
1353174.002022-05-238514Actual
32730234.002024-10-228515Actual
2579453.002024-04-218573Actual
3178064.002024-09-218546Actual
36190166.002025-01-218565Actual
21128156.002023-11-238517Actual
1866337.002023-09-228573Actual
2642782.682024-04-2185111Actual
729040.002022-10-238526Budget
1993129.002023-10-238526Actual
2343111.402024-01-2185511Actual
841240.002022-11-238526Budget
21843155.002023-12-218515Actual
1787291.002023-08-238516Actual
2494660.002024-03-228516Actual
5465100.002022-08-238518Budget
9206202.002022-12-218514Actual
1431928.422023-04-2285411Actual
1426511.402023-04-2285211Actual
2136928.422023-11-2385211Actual
3183981.002024-09-218566Actual
1084980.002023-01-218566Budget
7571211.002022-10-238517Actual
2650937.992024-04-2185411Actual
1310280.002023-03-238566Budget
33677164.002024-11-228563Actual
8224147.002022-11-238515Actual
850870.002022-11-238546Budget
839200.002022-04-228517Budget
29296178.002024-07-228564Actual
36538442.002025-01-218518Actual
1963200.002022-05-238517Budget
2291111.002022-06-238513Actual
3739893.002025-02-208516Actual
2024100.002022-05-238567Budget
855658.002022-11-238556Actual
3402875.002024-11-228546Actual
31930249.002024-09-218567Actual
5574114.722022-08-238568Actual
1725157.142023-07-2385111Actual
2193561.002023-12-218516Actual
22225235.932023-12-218518Actual
3685777.362025-01-2185112Actual
2479583.002024-03-228564Actual
1828055.022023-08-2385111Actual
1224070.002023-02-208528Budget
30093139.062024-07-2285612Actual
2947430.002024-07-228526Actual
13666123.002023-04-228564Actual
2614160.002022-06-238515Actual
387290.002022-07-238516Budget
38838376.852025-03-238518Actual
8286112.002022-11-238565Actual
188471.002022-05-238566Actual
579330.002022-09-228573Budget
286132.002022-04-228564Actual
35978186.002025-01-218563Actual
28235204.002024-06-228565Actual
803630.002022-11-238573Budget
3458434.802024-11-2285212Actual
1168100.002022-05-238513Budget
33054222.002024-10-228567Actual
30387314.002024-08-228514Actual
6779124.002022-10-238513Actual
38362360.002025-03-238514Actual
19634176.002023-10-238563Actual
16041184.002023-06-238567Actual
2606780.002024-04-218536Actual
1435242.252023-04-2285611Actual
332870.002022-06-238568Budget
579234.002022-09-228573Actual

Generated 2025-05-23 00:58:40.289 UTC