[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3736133.002022-07-228515Actual
28348130.002024-06-218536Actual
1337070.002023-03-228528Budget
1413100.002022-05-228564Budget
1942755.022023-09-2185611Actual
18783105.002023-09-218515Actual
3573644.382024-12-2085212Actual
19072212.002023-09-218517Actual
23731179.002024-02-198514Actual
8693200.002022-11-228517Budget
5465100.002022-08-228518Budget
841240.002022-11-228526Budget
188471.002022-05-228566Actual
32637395.002024-10-218514Actual
346960.002022-07-228563Budget
3065457.002024-08-218546Actual
452990.002022-08-228513Actual
11255100.002023-02-198513Budget
2611938.002024-04-208556Actual
2098992.002023-11-228536Actual
14055190.002023-04-218567Actual
1736011.402023-07-2285511Actual
10927200.002023-01-208517Budget
2036817.782023-10-2285311Actual
2648240.122024-04-2085311Actual
27752109.272024-05-2185112Actual
2728177.002024-05-218566Actual
803630.002022-11-228573Budget
9346131.002022-12-208515Actual
29502122.002024-07-218536Actual
340690.002022-07-228513Budget
915930.002022-12-208573Budget
3594200.002022-07-228514Budget
1801167.002023-08-228566Actual
19846108.002023-10-228565Actual
11502135.002023-02-198564Actual
21843155.002023-12-208515Actual
27196120.002024-05-218536Actual
3739893.002025-02-198516Actual
4263133.002022-07-228567Actual
20784116.002023-11-228564Actual
256681156.002024-04-198578Actual
8144100.002022-11-228564Budget
11503100.002023-02-198564Budget
9980.002022-04-218563Budget
23824143.002024-02-198515Actual
9345100.002022-12-208515Budget
30891166.242024-08-218528Actual
2615253.002024-04-208566Actual
20255178.362023-10-228568Actual
1496964.002023-05-228566Actual
2958781.002024-07-218566Actual
669980.002022-09-218568Budget
612090.002022-09-218516Budget
3517964.002024-12-208546Actual
37807110.342025-02-1985111Actual
1467891.002023-05-228564Actual
17687140.002023-08-228514Actual
18103126.002023-08-228567Actual
24233135.932024-02-198528Actual
10461144.002023-01-208515Actual
2394414.002024-02-198526Actual
5979200.002022-09-218515Budget
967434.002022-12-208556Actual
16006205.002023-06-228517Actual
3005920.972024-07-2185212Actual
3520541.002024-12-208556Actual
2613200.002022-06-228515Budget
13510273.002023-04-218513Actual
10987100.002023-01-208567Budget
1589052.002023-06-228546Actual
17927100.002023-08-228536Actual
900100.002022-04-218567Budget
3865560.002025-03-228556Actual
4203200.002022-07-228517Budget
2101564.002023-11-228546Actual
1684188.002023-07-228516Actual
23202228.362024-01-208518Actual
6965176.002022-10-228514Actual
2614160.002022-06-228515Actual
332870.002022-06-228568Budget
4264100.002022-07-228567Budget
8285100.002022-11-228565Budget
2435220.972024-02-1985211Actual
1969175.002023-10-228573Actual
1074394.002023-01-208546Actual
3068047.002024-08-218556Actual
33585190.732024-10-2185613Actual
22642161.002024-01-208563Actual
38277168.002025-03-228563Actual
3742531.002025-02-198526Actual
626470.002022-09-218546Budget
5841200.002022-09-218514Budget
855540.002022-11-228556Budget
2787162.662024-05-2185113Actual
21632249.002023-12-208513Actual
7104100.002022-10-228515Budget
194853.952023-09-2185112Actual
34178178.002024-11-218567Actual
3745397.002025-02-198536Actual
37305240.002025-02-198515Actual
31930249.002024-09-208567Actual
39159102.892025-03-2285112Actual
21877100.002023-12-208565Actual
1304150.002023-03-228556Budget
2305276.002024-01-208566Actual
1830811.402023-08-2285211Actual
2944790.002024-07-218516Actual
2031369.912023-10-2285111Actual
3118535.872024-08-2185212Actual
1390256.002023-04-218546Actual
19165349.572023-09-218518Actual
8882108.662022-11-228528Actual
2290100.002022-06-228513Budget
2157511.402023-11-2285612Actual
631140.002022-09-218556Actual
1594962.002023-06-228566Actual
18222167.752023-08-228568Actual
39407-1957.702025-04-2085713Actual
195125.012023-09-2185212Actual

Generated 2025-05-22 00:50:11.714 UTC