[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10695112.002023-01-228536Actual
2199097.002023-12-228536Actual
2148442.252023-11-2485611Actual
35153105.002024-12-228536Actual
861489.002022-11-248566Actual
1168100.002022-05-248513Budget
2923377.002024-07-238573Actual
781970.002022-10-248568Budget
29799208.662024-07-238568Actual
3873103.002022-07-248516Actual
2293917.002024-01-228526Actual
215060.002022-05-248528Budget
39040101.822025-03-2485411Actual
6590100.002022-09-238518Budget
7163100.002022-10-248565Budget
25236295.032024-03-238518Actual
36480232.002025-01-228567Actual
2693077.002024-05-238573Actual
35450205.632024-12-228568Actual
22607281.002024-01-228513Actual
32552167.002024-10-238563Actual
34676125.822024-11-2385113Actual
2237228.422023-12-2285211Actual
19193152.602023-09-238528Actual
12771100.002023-03-248565Budget
5464276.842022-08-248518Actual
2405654.002024-02-218566Actual
168139.002022-05-248526Actual
36976132.832025-01-2285113Actual
953041.002022-12-228526Actual
30093139.062024-07-2385612Actual
17131251.092023-07-248518Actual
3062897.002024-08-238536Actual
10520100.002023-01-228565Budget
2157511.402023-11-2485612Actual
9949100.002022-12-228518Budget
31754114.002024-09-228536Actual
9482100.002022-12-228516Budget
524789.002022-08-248566Actual
3079200.002022-06-248517Budget
37749237.452025-02-218568Actual
967340.002022-12-228556Budget
255835.012024-03-2385212Actual
38100.002022-04-238513Budget
1529427.362023-05-2485311Actual
1423753.952023-04-2385111Actual
2101564.002023-11-248546Actual
2579453.002024-04-228573Actual
164208.212023-06-2485112Actual
5326200.002022-08-248517Budget
2997394.382024-07-2385611Actual
32050202.602024-09-228568Actual
2875869.912024-06-2385311Actual
6512100.002022-09-238567Budget
30178145.112024-07-2385213Actual
2335032.672024-01-2285211Actual
8144100.002022-11-248564Budget
1390256.002023-04-238546Actual
1177055.002023-02-218526Actual
26306432.912024-04-228518Actual
35978186.002025-01-228563Actual
17073135.002023-07-248567Actual
20136128.002023-10-248567Actual
30302193.002024-08-238563Actual
27338265.002024-05-238517Actual
1893184.002023-09-238536Actual
122682.002022-05-248563Actual
38866143.512025-03-248528Actual
3603555.002025-01-228573Actual
28645172.302024-06-238568Actual
908070.002022-12-228563Budget
3854885.002025-03-248516Actual
29261308.002024-07-238514Actual
256591861.702024-04-218575Actual
12710200.002023-03-248515Budget
387290.002022-07-248516Budget
1969175.002023-10-248573Actual
1964152.002022-05-248517Actual
30891166.242024-08-238528Actual
22132178.002023-12-228517Actual
2832027.002024-06-238526Actual
2102100.002022-05-248518Budget
1117580.002023-01-228568Budget
8145140.002022-11-248564Actual
27752109.272024-05-2385112Actual
9206202.002022-12-228514Actual
3753895.002025-02-218566Actual
2476200.002022-06-248514Budget
13244100.002023-03-248567Budget
13545200.002023-04-238563Actual
32342134.802024-09-2285612Actual
953140.002022-12-228526Budget
31641212.002024-09-228565Actual
23144206.002024-01-228567Actual
1559548.002023-06-248573Actual
3397432.002024-11-238526Actual
12192196.542023-02-218518Actual
2098992.002023-11-248536Actual
6042131.002022-09-238565Actual
3747981.002025-02-218546Actual
28525198.002024-06-238567Actual
108870.002022-04-238568Budget
2440643.312024-02-2185411Actual
32460113.532024-09-2285613Actual
2848120.002022-06-248536Actual
12631100.002023-03-248564Budget
10928158.002023-01-228517Actual
2023121.002022-05-248567Actual
2178582.002023-12-228564Actual
840142.002022-04-238517Actual
3003195.442024-07-2385112Actual
221270.002022-05-248568Budget
1064737.002023-01-228526Actual
26246198.002024-04-228567Actual
14055190.002023-04-238567Actual
1975392.002023-10-248564Actual
691630.002022-10-248573Budget
16161187.452023-06-248568Actual
4714200.002022-08-248514Budget
1833530.552023-08-2485311Actual

Generated 2025-05-23 11:37:37.880 UTC