[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725157.142023-07-1285111Actual
3868894.002025-03-128566Actual
3786294.382025-02-0985311Actual
34618158.212024-11-1185612Actual
25735170.002024-04-108563Actual
9980.002022-04-118563Budget
1830811.402023-08-1285211Actual
256622133.302024-04-098576Actual
15716116.002023-06-128515Actual
14177134.422023-04-118568Actual
3062897.002024-08-118536Actual
26246198.002024-04-108567Actual
12948103.002023-03-128536Actual
221270.002022-05-128568Budget
1529427.362023-05-1285311Actual
162479.272023-06-1285211Actual
981219.272022-04-118518Actual
38154113.532025-02-0985213Actual
7898100.002022-11-128513Budget
19846108.002023-10-128565Actual
27196120.002024-05-118536Actual
27898188.972024-05-1185213Actual
10988142.002023-01-108567Actual
19811131.002023-10-128515Actual
1477198.002023-05-128565Actual
37687363.212025-02-098518Actual
10461144.002023-01-108515Actual
37715243.512025-02-098528Actual
27813168.852024-05-1185612Actual
75886.002022-04-118566Actual
5512128.362022-08-128528Actual
13726162.002023-04-118515Actual
1797929.002023-08-128556Actual
18189108.662023-08-128528Actual
36918120.972025-01-1085612Actual
1111470.002023-01-108528Budget
2473334.002024-03-118573Actual
11502135.002023-02-098564Actual
11255100.002023-02-098513Budget
14559190.002023-05-128563Actual
27931194.242024-05-1185613Actual
294247.002022-06-128556Actual
1887659.002023-09-118516Actual
2057212.462023-10-1285612Actual
4203200.002022-07-128517Budget
1224070.002023-02-098528Budget
20784116.002023-11-128564Actual
2672100.002022-06-128565Budget
393801457.802025-04-108574Actual
242820.002022-06-128573Budget
631140.002022-09-118556Actual
1692257.002023-07-128546Actual
27551143.312024-05-1185111Actual
32108134.802024-09-1085111Actual
2237228.422023-12-1085211Actual
749268.002022-10-128566Actual
2614160.002022-06-128515Actual
22727169.002024-01-108514Actual
782085.932022-10-128568Actual
17814134.002023-08-128565Actual
30891166.242024-08-118528Actual
33855202.002024-11-118515Actual
1352200.002022-05-128514Budget
20842142.002023-11-128515Actual
8756135.002022-11-128567Actual
50890.002022-04-118516Budget
29051185.472024-06-1185213Actual
2093465.002023-11-128516Actual
16783147.002023-07-128565Actual
6450200.002022-09-118517Budget
861489.002022-11-128566Actual
2997394.382024-07-1185611Actual
12114110.002023-02-098567Actual
1632811.402023-06-1285511Actual
1493643.002023-05-128556Actual
3523881.002024-12-108566Actual
12630145.002023-03-128564Actual
368138.002022-04-118515Actual
38185213.542025-02-0985613Actual
31513339.002024-09-108514Actual
33553118.802024-10-1185213Actual
29141317.002024-07-118513Actual
15538158.002023-06-128563Actual
458960.002022-08-128563Budget
2778022.042024-05-1185212Actual
163290.002022-05-128516Budget
9206202.002022-12-108514Actual
10520100.002023-01-108565Budget
1197280.002023-02-098566Budget
557380.002022-08-128568Budget
4715192.002022-08-128514Actual
2023121.002022-05-128567Actual
31930249.002024-09-108567Actual
2840055.002024-06-118556Actual
3793164.002022-07-128565Actual
177680.002022-05-128546Budget
3106577.362024-08-1185411Actual
3172631.002024-09-108526Actual
9882.002022-04-118563Actual
26211256.002024-04-108517Actual
3326056.082024-10-1185211Actual
9403148.002022-12-108565Actual
28348130.002024-06-118536Actual
215060.002022-05-128528Budget
32016205.632024-09-108528Actual
3520541.002024-12-108556Actual
3230898.632024-09-1085112Actual
412590.002022-07-128566Budget
33585190.732024-10-1185613Actual
8461100.002022-11-128536Budget
3857548.002025-03-128526Actual
3594200.002022-07-128514Budget
16161187.452023-06-128568Actual
32552167.002024-10-118563Actual
23202228.362024-01-108518Actual
20629298.002023-11-128513Actual
22286126.842023-12-108568Actual
30805220.002024-08-118567Actual
35708108.212024-12-1085112Actual
8223100.002022-11-128515Budget

Generated 2025-05-11 23:46:02.782 UTC