[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33677164.002024-12-038563Actual
28966123.102024-07-0385612Actual
1467891.002023-06-038564Actual
789991.002022-12-048513Actual
2884679.482024-07-0385611Actual
3812790.732025-03-0385113Actual
130517.002022-06-038573Actual
22286126.842024-01-018568Actual
1310280.002023-04-038566Budget
15147114.722023-06-038528Actual
565390.002022-10-038513Budget
6700119.272022-10-038568Actual
1990476.002023-11-038516Actual
28108395.002024-07-038514Actual
17567317.002023-09-038513Actual
28490356.002024-07-038517Actual
626591.002022-10-038546Actual
24853114.002024-04-028515Actual
2107177.002023-12-048566Actual
2023121.002022-06-038567Actual
134791562.202023-05-028575Actual
2847100.002022-07-048536Budget
2672100.002022-07-048565Budget
34498134.802024-12-0385611Actual
2004462.002023-11-038566Actual
34143309.002024-12-038517Actual
12631100.002023-04-038564Budget
300190.002022-07-048566Budget
14525236.002023-06-038513Actual
26873225.002024-06-028563Actual
9482100.002023-01-018516Budget
392040.002022-08-038526Budget
1866337.002023-10-038573Actual
245849.272024-03-0285612Actual
1252030.002023-04-038573Budget
2337736.932024-02-0185311Actual
17924.002022-05-038573Actual
346960.002022-08-038563Budget
3632972.002025-02-018546Actual
5512128.362022-09-038528Actual
75886.002022-05-038566Actual
1337070.002023-04-038528Budget
3736133.002022-08-038515Actual
3747981.002025-03-038546Actual
18222167.752023-09-038568Actual
908070.002023-01-018563Budget
2955445.002024-08-028556Actual
38838376.852025-04-038518Actual
2157511.402023-12-0485612Actual
25143245.002024-04-028517Actual
4264100.002022-08-038567Budget
1893184.002023-10-038536Actual
35944246.002025-02-018513Actual
1360472.002023-05-038573Actual
1594962.002023-07-048566Actual
1730120.002022-06-038536Actual
3065457.002024-09-028546Actual
35769180.552025-01-0185612Actual
22820138.002024-02-018515Actual
3062897.002024-09-028536Actual
551380.002022-09-038528Budget
3970109.002022-08-038536Actual
18103126.002023-09-038567Actual
2435220.972024-03-0285211Actual
22854105.002024-02-018565Actual
1426511.402023-05-0385211Actual
31219150.762024-09-0285612Actual
3180648.002024-10-028556Actual
10987100.002023-02-018567Budget
37305240.002025-03-038515Actual
781970.002022-11-038568Budget
12114110.002023-03-038567Actual
1299589.002023-04-038546Actual
21163142.002023-12-048567Actual
2039540.122023-11-0385411Actual
22167180.002024-01-018567Actual
25673-4182.202024-05-0185711Actual
32460113.532024-10-0285613Actual
30302193.002024-09-028563Actual
3556370.972025-01-0185311Actual
9403148.002023-01-018565Actual
9980.002022-05-038563Budget
803726.002022-12-048573Actual
12709172.002023-04-038515Actual
3788996.512025-03-0385411Actual
22253119.272024-01-018528Actual
22727169.002024-02-018514Actual
21283135.932023-12-048568Actual
1801167.002023-09-038566Actual
4855200.002022-09-038515Budget
7898100.002022-12-048513Budget
1787291.002023-09-038516Actual
1523964.592023-06-0385111Actual
25917188.002024-05-028515Actual
19811131.002023-11-038515Actual
31548192.002024-10-028564Actual
2535100.002022-07-048564Budget
3216375.232024-10-0285311Actual
3918744.382025-04-0385212Actual
11066235.932023-02-018518Actual
24147150.002024-03-028567Actual
38603123.002025-04-038536Actual
18571335.002023-10-038513Actual
25857149.002024-05-028564Actual
65280.002022-05-038546Budget
256158.212024-04-0285612Actual
5093100.002022-09-038536Budget
27459254.122024-06-028528Actual
19600267.002023-11-038513Actual
8223100.002022-12-048515Budget
20222141.992023-11-038528Actual
4917100.002022-09-038565Budget
2024100.002022-06-038567Budget
1901575.002023-10-038566Actual
1177140.002023-03-038526Budget
1931311.402023-10-0385211Actual
2693077.002024-06-028573Actual
1795345.002023-09-038546Actual
1934017.782023-10-0385311Actual
27752109.272024-06-0285112Actual

Generated 2025-06-02 21:01:14.783 UTC