[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34703138.102024-12-1785213Actual
2299348.002024-02-158546Actual
6218100.002022-10-178536Budget
275090.002022-07-188516Budget
2648240.122024-05-1685311Actual
32765226.002024-11-168565Actual
6511144.002022-10-178567Actual
2045639.062023-11-1785611Actual
458960.002022-09-178563Budget
3000104.002022-07-188566Actual
1387667.002023-05-178536Actual
4264100.002022-08-178567Budget
2432448.632024-03-1685111Actual
1177140.002023-03-178526Budget
1353174.002022-06-178514Actual
2778022.042024-06-1685212Actual
19719154.002023-11-178514Actual
5326200.002022-09-178517Budget
18571335.002023-10-178513Actual
1730120.002022-06-178536Actual
2601250.002024-05-168516Actual
11644151.002023-03-178565Actual
962670.002023-01-158546Budget
888370.002022-12-188528Budget
2201660.002024-01-158546Actual
9580100.002023-01-158536Budget
1725157.142023-08-1785111Actual
14559190.002023-06-178563Actual
3688519.912025-02-1585212Actual
1851413.532023-09-1785612Actual
3873103.002022-08-178516Actual
12709172.002023-04-178515Actual
20629298.002023-12-188513Actual
1168100.002022-06-178513Budget
1636234.802023-07-1885611Actual
1079055.002023-02-158556Actual
2479583.002024-04-168564Actual
2098992.002023-12-188536Actual
13182200.002023-04-178517Budget
28611181.392024-07-178528Actual
33468136.932024-11-1685612Actual
50890.002022-05-178516Budget
3178064.002024-10-168546Actual
144373.952023-05-1785212Actual
1396170.002023-05-178566Actual
2881217.782024-07-1785511Actual
1662779.002023-08-178573Actual
29389185.002024-08-168565Actual
22820138.002024-02-158515Actual
27196120.002024-06-168536Actual
14055190.002023-05-178567Actual
3668653.952025-02-1585211Actual
1632811.402023-07-1885511Actual
967434.002023-01-158556Actual
3998.002022-05-178513Actual
7572200.002022-11-178517Budget
39339171.432025-04-1785613Actual
2609345.002024-05-168546Actual
340690.002022-08-178513Budget
1586492.002023-07-188536Actual
27694100.762024-06-1685611Actual
1084980.002023-02-158566Budget
2301953.002024-02-158556Actual
21283135.932023-12-188568Actual
37247253.002025-03-178564Actual
256622133.302024-05-158576Actual
3373460.002024-12-178573Actual
1352200.002022-06-178514Budget
34947232.002025-01-158564Actual
1360472.002023-05-178573Actual
9207200.002023-01-158514Budget
2397293.002024-03-168536Actual
256681156.002024-05-158578Actual
3225082.682024-10-1685611Actual
27373212.002024-06-168567Actual
34676125.822024-12-1785113Actual
31548192.002024-10-168564Actual
1830811.402023-09-1785211Actual
7242100.002022-11-178516Budget
2955445.002024-08-168556Actual
18161231.392023-09-178518Actual
1833530.552023-09-1785311Actual
915820.002023-01-158573Actual
1027430.002023-02-158573Budget
3458434.802024-12-1785212Actual
30770287.002024-09-168517Actual
26992192.002024-06-168564Actual
795970.002022-12-188563Budget
10695112.002023-02-158536Actual
1795345.002023-09-178546Actual
37715243.512025-03-178528Actual
1621965.652023-07-1885111Actual
1491200.002022-06-178515Budget
38185213.542025-03-1785613Actual
861489.002022-12-188566Actual
7340111.002022-11-178536Actual
1139230.002023-03-178573Budget
2343111.402024-02-1585511Actual
1485629.002023-06-178526Actual
8462112.002022-12-188536Actual
32823115.002024-11-168516Actual
286132.002022-05-178564Actual
3446427.362024-12-1785511Actual
1553105.002022-06-178565Actual
32400111.782024-10-1685113Actual
1493643.002023-06-178556Actual
3793164.002022-08-178565Actual
2476200.002022-07-188514Budget
2437928.422024-03-1685311Actual
17567317.002023-09-178513Actual
12051200.002023-03-178517Budget
393831522.902025-05-168575Actual
11067100.002023-02-158518Budget
25665956.602024-05-158577Actual
23230122.302024-02-158528Actual
2893219.912024-07-1785212Actual
3285027.002024-11-168526Actual
3060048.002024-09-168526Actual
29765170.782024-08-168528Actual
294247.002022-07-188556Actual

Generated 2025-06-16 21:18:27.959 UTC