[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393831522.902025-04-208575Actual
861489.002022-11-228566Actual
3101132.672024-08-2185211Actual
29051185.472024-06-2185213Actual
5464276.842022-08-228518Actual
3800769.912025-02-1985112Actual
36097227.002025-01-208564Actual
37003146.872025-01-2085213Actual
19072212.002023-09-218517Actual
55630.002022-04-218526Budget
10519117.002023-01-208565Actual
839200.002022-04-218517Budget
2832027.002024-06-218526Actual
850963.002022-11-228546Actual
3918744.382025-03-2285212Actual
168030.002022-05-228526Budget
12772101.002023-03-228565Actual
1553105.002022-05-228565Actual
2606780.002024-04-208536Actual
289581.002022-06-228546Actual
3803518.842025-02-1985212Actual
33174205.632024-10-218568Actual
2332250.762024-01-2085111Actual
5901107.002022-09-218564Actual
18189108.662023-08-228528Actual
1523964.592023-05-2285111Actual
130420.002022-05-228573Budget
1751013.532023-07-2285612Actual
10057131.392022-12-208568Actual
21163142.002023-11-228567Actual
967340.002022-12-208556Budget
9949100.002022-12-208518Budget
9266157.002022-12-208564Actual
15716116.002023-06-228515Actual
2346453.952024-01-2085611Actual
2305276.002024-01-208566Actual
2178582.002023-12-208564Actual
17602190.002023-08-228563Actual
13181139.002023-03-228517Actual
1993129.002023-10-228526Actual
967434.002022-12-208556Actual
130517.002022-05-228573Actual
3443776.292024-11-2185411Actual
1423753.952023-04-2185111Actual
3561714.592024-12-2085511Actual
782085.932022-10-228568Actual
8145140.002022-11-228564Actual
13323231.392023-03-228518Actual
10137100.002023-01-208513Budget
2716837.002024-05-218526Actual
21221316.242023-11-228518Actual
2255013.532023-12-2085612Actual
888370.002022-11-228528Budget
1830811.402023-08-2285211Actual
2603917.002024-04-208526Actual
4263133.002022-07-228567Actual
1580981.002023-06-228516Actual
2881217.782024-06-2185511Actual
514152.002022-08-228546Actual
9483112.002022-12-208516Actual
3015155.642024-07-2185113Actual
6965176.002022-10-228514Actual
637090.002022-09-218566Budget
9980.002022-04-218563Budget
174525.012023-07-2285112Actual
35040157.002024-12-208565Actual
19227125.332023-09-218568Actual
5979200.002022-09-218515Budget
31548192.002024-09-208564Actual
3512536.002024-12-208526Actual
3627529.002025-01-208526Actual
2435220.972024-02-1985211Actual
26306432.912024-04-208518Actual
3446427.362024-11-2185511Actual
3402875.002024-11-218546Actual
729040.002022-10-228526Budget
294247.002022-06-228556Actual
24888118.002024-03-218565Actual
466734.002022-08-228573Actual
29296178.002024-07-218564Actual
3559068.852024-12-2085411Actual
354630.002022-07-228573Budget
1931311.402023-09-2185211Actual
134791562.202023-04-208575Actual
5326200.002022-08-228517Budget
499690.002022-08-228516Budget
841240.002022-11-228526Budget
12052150.002023-02-198517Actual
37247253.002025-02-198564Actual
3595196.002022-07-228514Actual
1224070.002023-02-198528Budget
9020100.002022-12-208513Budget
749380.002022-10-228566Budget
3750557.002025-02-198556Actual
11502135.002023-02-198564Actual
22642161.002024-01-208563Actual
29389185.002024-07-218565Actual
1191350.002023-02-198556Budget
2039540.122023-10-2285411Actual
683970.002022-10-228563Budget
24853114.002024-03-218515Actual
3671370.972025-01-2085311Actual
37749237.452025-02-198568Actual
22286126.842023-12-208568Actual
33112340.482024-10-218518Actual
38603123.002025-03-228536Actual
24113200.002024-02-198517Actual
3441082.682024-11-2185311Actual
22167180.002023-12-208567Actual
4203200.002022-07-228517Budget
9997157.142022-12-208528Actual
215428.212023-11-2285112Actual
3225082.682024-09-2085611Actual
35887129.322024-12-2085613Actual
1337070.002023-03-228528Budget
2296783.002024-01-208536Actual
255835.012024-03-2185212Actual
6217112.002022-09-218536Actual
19107207.002023-09-218567Actual
32108134.802024-09-2085111Actual

Generated 2025-05-22 01:10:11.733 UTC