[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953140.002023-01-178526Budget
1975392.002023-11-198564Actual
17602190.002023-09-198563Actual
33553118.802024-11-1885213Actual
6512100.002022-10-198567Budget
20842142.002023-12-208515Actual
2993982.682024-08-1885411Actual
2837471.002024-07-198546Actual
2728177.002024-06-188566Actual
3438332.672024-12-1985211Actual
34498134.802024-12-1985611Actual
1117580.002023-02-178568Budget
33232148.632024-11-1885111Actual
1423753.952023-05-1985111Actual
3747981.002025-03-198546Actual
999670.002023-01-178528Budget
28293109.002024-07-198516Actual
30515193.002024-09-188565Actual
1224070.002023-03-198528Budget
571560.002022-10-198563Budget
1591646.002023-07-208556Actual
33947106.002024-12-198516Actual
1337070.002023-04-198528Budget
1535561.402023-06-1985611Actual
300190.002022-07-208566Budget
2276297.002024-02-178564Actual
2508676.002024-04-188566Actual
10520100.002023-02-178565Budget
164473.952023-07-2085212Actual
1636234.802023-07-2085611Actual
1289834.002023-04-198526Actual
245522.892024-03-1885212Actual
29296178.002024-08-188564Actual
1191436.002023-03-198556Actual
7898100.002022-12-208513Budget
7632153.002022-11-198567Actual
35330236.002025-01-178567Actual
188471.002022-06-198566Actual
2893219.912024-07-1985212Actual
1376194.002023-05-198565Actual
1197374.002023-03-198566Actual
2497316.002024-04-188526Actual
2648240.122024-05-1885311Actual
14525236.002023-06-198513Actual
35153105.002025-01-178536Actual
3225082.682024-10-1885611Actual
184819.272023-09-1985112Actual
551380.002022-09-198528Budget
31393322.002024-10-188513Actual
3127769.672024-09-1885113Actual
427112.002022-05-198565Actual
9580100.002023-01-178536Budget
2296783.002024-02-178536Actual
6700119.272022-10-198568Actual
2611938.002024-05-188556Actual
1698178.002023-08-198566Actual
2479583.002024-04-188564Actual
2672160.902024-05-1885113Actual
3340681.612024-11-1885112Actual
10988142.002023-02-178567Actual
21666185.002024-01-178563Actual
31219150.762024-09-1885612Actual
3803518.842025-03-1985212Actual
1019660.002023-02-178563Budget
3833451.002025-04-198573Actual
1244361.002023-04-198563Actual
20194261.692023-11-198518Actual
2399862.002024-03-188546Actual
11820100.002023-03-198536Budget
4342100.002022-08-198518Budget
7103122.002022-11-198515Actual
30178145.112024-08-1885213Actual
3512536.002025-01-178526Actual
393771255.502025-05-188573Actual
3862962.002025-04-198546Actual
1662779.002023-08-198573Actual
30573100.002024-09-188516Actual
3685777.362025-02-1785112Actual
9345100.002023-01-178515Budget
11255100.002023-03-198513Budget
177779.002022-06-198546Actual
2142343.312023-12-2085411Actual
743331.002022-11-198556Actual
10323174.002023-02-178514Actual
616940.002022-10-198526Budget
174525.012023-08-1985112Actual
3794998.632025-03-1985611Actual
11066235.932023-02-178518Actual
13323231.392023-04-198518Actual
803630.002022-12-208573Budget
286132.002022-05-198564Actual
332870.002022-07-208568Budget
235228.212024-02-1785112Actual
1866337.002023-10-198573Actual
9579111.002023-01-178536Actual
3407106.002022-08-198513Actual
9020100.002023-01-178513Budget
24761176.002024-04-188514Actual
122682.002022-06-198563Actual
28490356.002024-07-198517Actual
2494660.002024-04-188516Actual
466734.002022-09-198573Actual
499690.002022-09-198516Budget
29261308.002024-08-188514Actual
28525198.002024-07-198567Actual
38242300.002025-04-198513Actual
15623146.002023-07-208514Actual
7024100.002022-11-198564Budget
5386109.002022-09-198567Actual
256591861.702024-05-178575Actual
37247253.002025-03-198564Actual
855540.002022-12-208556Budget
225173.952024-01-1785112Actual
4714200.002022-09-198514Budget
749380.002022-11-198566Budget
557380.002022-09-198568Budget
13510273.002023-05-198513Actual
466630.002022-09-198573Budget
8364100.002022-12-208516Budget
2997394.382024-08-1885611Actual

Generated 2025-06-18 07:50:22.191 UTC