[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936731.612023-09-2385411Actual
9949100.002022-12-228518Budget
1765933.002023-08-248573Actual
3118535.872024-08-2385212Actual
1669099.002023-07-248564Actual
2840055.002024-06-238556Actual
130517.002022-05-248573Actual
29502122.002024-07-238536Actual
3290477.002024-10-238546Actual
1390256.002023-04-238546Actual
2666312.462024-04-2285612Actual
164473.952023-06-2485212Actual
743440.002022-10-248556Budget
31393322.002024-09-228513Actual
25857149.002024-04-228564Actual
6218100.002022-09-238536Budget
5386109.002022-08-248567Actual
1244361.002023-03-248563Actual
803630.002022-11-248573Budget
13182200.002023-03-248517Budget
2391790.002024-02-218516Actual
2724840.002024-05-238556Actual
8224147.002022-11-248515Actual
7898100.002022-11-248513Budget
15026236.002023-05-248517Actual
3127769.672024-08-2385113Actual
26781129.322024-04-2285613Actual
31428172.002024-09-228563Actual
3219085.872024-09-2285411Actual
1736011.402023-07-2485511Actual
20101206.002023-10-248517Actual
27338265.002024-05-238517Actual
10988142.002023-01-228567Actual
18189108.662023-08-248528Actual
227174.002022-04-238514Actual
29799208.662024-07-238568Actual
1252030.002023-03-248573Budget
33585190.732024-10-2385613Actual
29857147.572024-07-2385111Actual
899114.002022-04-238567Actual
28235204.002024-06-238565Actual
286132.002022-04-238564Actual
1172290.002023-02-218516Budget
3068047.002024-08-238556Actual
2136928.422023-11-2485211Actual
749268.002022-10-248566Actual
15061182.002023-05-248567Actual
2093465.002023-11-248516Actual
25298149.572024-03-238568Actual
3927997.742025-03-2485113Actual
31930249.002024-09-228567Actual
4856167.002022-08-248515Actual
775870.002022-10-248528Budget
35330236.002024-12-228567Actual
452990.002022-08-248513Actual
2443310.332024-02-2185511Actual
28108395.002024-06-238514Actual
26873225.002024-05-238563Actual
3517964.002024-12-228546Actual
908169.002022-12-228563Actual
12052150.002023-02-218517Actual
1942755.022023-09-2385611Actual
3736133.002022-07-248515Actual
19634176.002023-10-248563Actual
1797929.002023-08-248556Actual
2432448.632024-02-2185111Actual
279923.002022-06-248526Actual
7024100.002022-10-248564Budget
387290.002022-07-248516Budget
509494.002022-08-248536Actual
1382187.002023-04-238516Actual
524690.002022-08-248566Budget
1544613.532023-05-2485612Actual
25952161.002024-04-228565Actual
2606780.002024-04-228536Actual
908070.002022-12-228563Budget
38838376.852025-03-248518Actual
2952870.002024-07-238546Actual
1139230.002023-02-218573Budget
3183981.002024-09-228566Actual
9020100.002022-12-228513Budget
20842142.002023-11-248515Actual
3685777.362025-01-2285112Actual
1535561.402023-05-2485611Actual
1627429.482023-06-2485311Actual
34236373.822024-11-238518Actual
803726.002022-11-248573Actual
1730628.422023-07-2485311Actual
4714200.002022-08-248514Budget
2543827.362024-03-2385411Actual
354630.002022-07-248573Budget
5840223.002022-09-238514Actual
631140.002022-09-238556Actual
2107177.002023-11-248566Actual
5574114.722022-08-248568Actual
1461635.002023-05-248573Actual
1963200.002022-05-248517Budget
2672100.002022-06-248565Budget
28904100.762024-06-2385112Actual
19072212.002023-09-238517Actual
2648240.122024-04-2285311Actual
17927100.002023-08-248536Actual
3080198.002022-06-248517Actual
749380.002022-10-248566Budget
3458434.802024-11-2385212Actual
22225235.932023-12-228518Actual
256561311.102024-04-218574Actual
195439.272023-09-2385612Actual
32672238.002024-10-238564Actual
294247.002022-06-248556Actual
3632972.002025-01-228546Actual
412590.002022-07-248566Budget
2045639.062023-10-2485611Actual
32552167.002024-10-238563Actual
3793164.002022-07-248565Actual
1029107.142022-04-238528Actual
1376194.002023-04-238565Actual
3343419.912024-10-2385212Actual
102860.002022-04-238528Budget
10927200.002023-01-228517Budget

Generated 2025-05-23 16:31:56.315 UTC