[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
908070.002022-12-138563Budget
38397188.002025-03-158564Actual
31304124.062024-08-1485213Actual
4714200.002022-08-158514Budget
205147.142023-10-1585112Actual
3080198.002022-06-158517Actual
24113200.002024-02-128517Actual
1632811.402023-06-1585511Actual
1482974.002023-05-158516Actual
1830811.402023-08-1585211Actual
8223100.002022-11-158515Budget
29502122.002024-07-148536Actual
401781.002022-07-158546Actual
33677164.002024-11-148563Actual
226200.002022-04-148514Budget
11503100.002023-02-128564Budget
3331458.212024-10-1485411Actual
7103122.002022-10-158515Actual
39397-3569.902025-04-1385711Actual
1343180.002023-03-158568Budget
28235204.002024-06-148565Actual
13545200.002023-04-148563Actual
12114110.002023-02-128567Actual
11441208.002023-02-128514Actual
28611181.392024-06-148528Actual
15658112.002023-06-158564Actual
1382187.002023-04-148516Actual
2399862.002024-02-128546Actual
17687140.002023-08-158514Actual
504540.002022-08-158526Budget
37715243.512025-02-128528Actual
11176119.272023-01-138568Actual
235228.212024-01-1385112Actual
33889217.002024-11-148565Actual
2346453.952024-01-1385611Actual
30925249.572024-08-148568Actual
1413100.002022-05-158564Budget
1064737.002023-01-138526Actual
1139317.002023-02-128573Actual
37687363.212025-02-128518Actual
55630.002022-04-148526Budget
616843.002022-09-148526Actual
900100.002022-04-148567Budget
2207571.002023-12-138566Actual
2432448.632024-02-1285111Actual
38780204.002025-03-158567Actual
452990.002022-08-158513Actual
9809200.002022-12-138517Budget
1461635.002023-05-158573Actual
2848120.002022-06-158536Actual
9206202.002022-12-138514Actual
20876145.002023-11-158565Actual
1177055.002023-02-128526Actual
3739893.002025-02-128516Actual
19227125.332023-09-148568Actual
12631100.002023-03-158564Budget
286132.002022-04-148564Actual
1353174.002022-05-158514Actual
3230898.632024-09-1385112Actual
1376194.002023-04-148565Actual
16041184.002023-06-158567Actual
6217112.002022-09-148536Actual
850870.002022-11-158546Budget
8461100.002022-11-158536Budget
1934017.782023-09-1485311Actual
2497316.002024-03-148526Actual
188590.002022-05-158566Budget
3183981.002024-09-138566Actual
13244100.002023-03-158567Budget
30210124.062024-07-1485613Actual
967434.002022-12-138556Actual
168030.002022-05-158526Budget
8755100.002022-11-158567Budget
13181139.002023-03-158517Actual
25678-3784.402024-04-1285712Actual
18606162.002023-09-148563Actual
8462112.002022-11-158536Actual
3559068.852024-12-1385411Actual
9997157.142022-12-138528Actual
3285027.002024-10-148526Actual
393891569.902025-04-138577Actual
205413.952023-10-1585212Actual
30983117.782024-08-1485111Actual
21877100.002023-12-138565Actual
134881248.802023-04-138578Actual
27694100.762024-05-1485611Actual
21666185.002023-12-138563Actual
225173.952023-12-1385112Actual
466630.002022-08-158573Budget
2042223.102023-10-1585511Actual
37305240.002025-02-128515Actual
616940.002022-09-148526Budget
9403148.002022-12-138565Actual
2955445.002024-07-148556Actual
162479.272023-06-1585211Actual
2443310.332024-02-1285511Actual
29737384.422024-07-148518Actual
23202228.362024-01-138518Actual
3005920.972024-07-1485212Actual
16783147.002023-07-158565Actual
1491200.002022-05-158515Budget
894170.002022-11-158568Budget
8224147.002022-11-158515Actual
953041.002022-12-138526Actual
1887659.002023-09-148516Actual
1765933.002023-08-158573Actual
12948103.002023-03-158536Actual
31896297.002024-09-138517Actual
17927100.002023-08-158536Actual
11254127.002023-02-128513Actual
5512128.362022-08-158528Actual
3373460.002024-11-148573Actual
1828055.022023-08-1585111Actual
294247.002022-06-158556Actual
1238099.002023-03-158513Actual
3906713.532025-03-1585511Actual
14559190.002023-05-158563Actual
10696100.002023-01-138536Budget
39159102.892025-03-1585112Actual
1412123.002022-05-158564Actual

Generated 2025-05-14 14:34:37.215 UTC