[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887659.002023-09-238516Actual
33174205.632024-10-238568Actual
29765170.782024-07-238528Actual
31606223.002024-09-228515Actual
27931194.242024-05-2385613Actual
2305276.002024-01-228566Actual
23731179.002024-02-218514Actual
1304150.002023-03-248556Budget
803726.002022-11-248573Actual
1084980.002023-01-228566Budget
2139645.442023-11-2485311Actual
2031369.912023-10-2485111Actual
3595196.002022-07-248514Actual
1893184.002023-09-238536Actual
3970109.002022-07-248536Actual
3509881.002024-12-228516Actual
2947430.002024-07-238526Actual
861580.002022-11-248566Budget
1488488.002023-05-248536Actual
3862962.002025-03-248546Actual
5980164.002022-09-238515Actual
3260994.002024-10-238573Actual
9580100.002022-12-228536Budget
775993.512022-10-248528Actual
245257.142024-02-2185112Actual
326991.992022-06-248528Actual
3635556.002025-01-228556Actual
11643100.002023-02-218565Budget
38455202.002025-03-248515Actual
2096124.002023-11-248526Actual
1630139.062023-06-2485411Actual
13244100.002023-03-248567Budget
1526710.332023-05-2485211Actual
1084892.002023-01-228566Actual
31428172.002024-09-228563Actual
39397-3569.902025-04-2285711Actual
134823310.502023-04-228576Actual
980100.002022-04-238518Budget
1005870.002022-12-228568Budget
13182200.002023-03-248517Budget
188471.002022-05-248566Actual
1730628.422023-07-2485311Actual
2716837.002024-05-238526Actual
33762301.002024-11-238514Actual
11115114.722023-01-228528Actual
227174.002022-04-238514Actual
10322200.002023-01-228514Budget
18068214.002023-08-248517Actual
401670.002022-07-248546Budget
637090.002022-09-238566Budget
2473334.002024-03-238573Actual
35005268.002024-12-228515Actual
2500197.002024-03-238536Actual
1485629.002023-05-248526Actual
1523964.592023-05-2485111Actual
14736155.002023-05-248515Actual
1013697.002023-01-228513Actual
25298149.572024-03-238568Actual
1168100.002022-05-248513Budget
31099101.822024-08-2385611Actual
2107177.002023-11-248566Actual
412590.002022-07-248566Budget
749268.002022-10-248566Actual
18691176.002023-09-238514Actual
11254127.002023-02-218513Actual
221270.002022-05-248568Budget
19846108.002023-10-248565Actual
2543827.362024-03-2385411Actual
36445331.002025-01-228517Actual
2840055.002024-06-238556Actual
9810178.002022-12-228517Actual
466630.002022-08-248573Budget
24853114.002024-03-238515Actual
1230180.002023-02-218568Budget
144107.142023-04-2385112Actual
2662911.402024-04-2285112Actual
2004462.002023-10-248566Actual
26748181.962024-04-2285213Actual
1493643.002023-05-248556Actual
1895743.002023-09-238546Actual
2405654.002024-02-218566Actual
19072212.002023-09-238517Actual
557380.002022-08-248568Budget
3334891.192024-10-2385611Actual
36538442.002025-01-228518Actual
27459254.122024-05-238528Actual
9482100.002022-12-228516Budget
3397432.002024-11-238526Actual
7163100.002022-10-248565Budget
981219.272022-04-238518Actual
1995988.002023-10-248536Actual
387290.002022-07-248516Budget
3638883.002025-01-228566Actual
34947232.002024-12-228564Actual
177680.002022-05-248546Budget
36303116.002025-01-228536Actual
28200211.002024-06-238515Actual
2535669.912024-03-2385111Actual
18222167.752023-08-248568Actual
4342100.002022-07-248518Budget
6700119.272022-09-238568Actual
12569200.002023-03-248514Budget
915930.002022-12-228573Budget
39221168.852025-03-2485612Actual
182340.002022-05-248556Budget
31988382.912024-09-228518Actual
3868894.002025-03-248566Actual
3079200.002022-06-248517Budget
38185213.542025-02-2185613Actual
3103894.382024-08-2385311Actual
3803518.842025-02-2185212Actual
1993129.002023-10-248526Actual
10461144.002023-01-228515Actual
32878104.002024-10-238536Actual
108870.002022-04-238568Budget
36918120.972025-01-2285612Actual
3327123.812022-06-248568Actual
2479583.002024-03-238564Actual
499792.002022-08-248516Actual
3865560.002025-03-248556Actual

Generated 2025-05-23 11:53:29.100 UTC