[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691726.002022-11-108573Actual
406446.002022-08-108556Actual
2958781.002024-08-098566Actual
28200211.002024-07-108515Actual
1064640.002023-02-088526Budget
18222167.752023-09-108568Actual
25298149.572024-04-098568Actual
28583443.512024-07-108518Actual
1928565.652023-10-1085111Actual
2494660.002024-04-098516Actual
2843389.002024-07-108566Actual
803630.002022-12-118573Budget
4343175.332022-08-108518Actual
24761176.002024-04-098514Actual
11176119.272023-02-088568Actual
21666185.002024-01-088563Actual
428100.002022-05-108565Budget
2722285.002024-06-098546Actual
38490234.002025-04-108565Actual
3998.002022-05-108513Actual
17073135.002023-08-108567Actual
15716116.002023-07-118515Actual
2276297.002024-02-088564Actual
1842339.062023-09-1085611Actual
393771255.502025-05-098573Actual
39101117.782025-04-1085611Actual
35388373.822025-01-088518Actual
2405654.002024-03-098566Actual
31336127.572024-09-0985613Actual
22642161.002024-02-088563Actual
3800769.912025-03-1085112Actual
1993129.002023-11-108526Actual
29261308.002024-08-098514Actual
2305276.002024-02-088566Actual
275090.002022-07-118516Budget
19165349.572023-10-108518Actual
8461100.002022-12-118536Budget
1523964.592023-06-1085111Actual
3901359.272025-04-1085311Actual
2402451.002024-03-098556Actual
7242100.002022-11-108516Budget
25236295.032024-04-098518Actual
850963.002022-12-118546Actual
2505327.002024-04-098556Actual
3970109.002022-08-108536Actual
32050202.602024-10-098568Actual
5841200.002022-10-108514Budget
17779108.002023-09-108515Actual
2541126.292024-04-0985311Actual
2036817.782023-11-1085311Actual
188471.002022-06-108566Actual
1532141.192023-06-1085411Actual
25917188.002024-05-098515Actual
25264143.512024-04-098528Actual
7024100.002022-11-108564Budget
37749237.452025-03-108568Actual
3441082.682024-12-1085311Actual
162479.272023-07-1185211Actual
38838376.852025-04-108518Actual
3517964.002025-01-088546Actual
25857149.002024-05-098564Actual
130420.002022-06-108573Budget
1526710.332023-06-1085211Actual
1423753.952023-05-1085111Actual
12948103.002023-04-108536Actual
5574114.722022-09-108568Actual
393801457.802025-05-098574Actual
3397432.002024-12-108526Actual
3141110.002022-07-118567Actual
30805220.002024-09-098567Actual
3595196.002022-08-108514Actual
2603917.002024-05-098526Actual
2847100.002022-07-118536Budget
16748149.002023-08-108515Actual
13432154.112023-04-108568Actual
34236373.822024-12-108518Actual
2148442.252023-12-1185611Actual
7710181.392022-11-108518Actual
13181139.002023-04-108517Actual
12114110.002023-03-108567Actual
17038189.002023-08-108517Actual
38780204.002025-04-108567Actual
32400111.782024-10-0985113Actual
1139230.002023-03-108573Budget
31428172.002024-10-098563Actual
1131471.002023-03-108563Actual
2269969.002024-02-088573Actual
1491200.002022-06-108515Budget
25735170.002024-05-098563Actual
738770.002022-11-108546Budget
669980.002022-10-108568Budget
15751130.002023-07-118565Actual
215060.002022-06-108528Budget
38242300.002025-04-108513Actual
729151.002022-11-108526Actual
27373212.002024-06-098567Actual
908169.002023-01-088563Actual
2757949.702024-06-0985211Actual
4342100.002022-08-108518Budget
33526108.272024-11-0985113Actual
2290100.002022-07-118513Budget
894170.002022-12-118568Budget
2534118.002022-07-118564Actual
2093465.002023-12-118516Actual
38603123.002025-04-108536Actual
3736133.002022-08-108515Actual
839200.002022-05-108517Budget
1169113.002022-06-108513Actual
22132178.002024-01-088517Actual
7631100.002022-11-108567Budget
1005870.002023-01-088568Budget
37212377.002025-03-108514Actual
36445331.002025-02-088517Actual
34676125.822024-12-1085113Actual
35708108.212025-01-0885112Actual
3220100.002022-07-118518Budget
3679979.482025-02-0885611Actual
3003195.442024-08-0985112Actual
6217112.002022-10-108536Actual
102860.002022-05-108528Budget

Generated 2025-06-09 10:51:04.922 UTC