[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256622133.302024-04-228576Actual
1964152.002022-05-258517Actual
1694836.002023-07-258556Actual
3213665.652024-09-2385211Actual
1087101.082022-04-248568Actual
2245967.782023-12-2385611Actual
3735200.002022-07-258515Budget
1079055.002023-01-238556Actual
2728177.002024-05-248566Actual
2766034.802024-05-2485511Actual
9020100.002022-12-238513Budget
27551143.312024-05-2485111Actual
3603555.002025-01-238573Actual
2873141.192024-06-2485211Actual
7340111.002022-10-258536Actual
3327123.812022-06-258568Actual
8084200.002022-11-258514Budget
1526710.332023-05-2585211Actual
3180648.002024-09-238556Actual
11581163.002023-02-228515Actual
5901107.002022-09-248564Actual
3595196.002022-07-258514Actual
1337070.002023-03-258528Budget
10987100.002023-01-238567Budget
177779.002022-05-258546Actual
326991.992022-06-258528Actual
3873103.002022-07-258516Actual
18783105.002023-09-248515Actual
8882108.662022-11-258528Actual
32552167.002024-10-248563Actual
27752109.272024-05-2485112Actual
10695112.002023-01-238536Actual
1412123.002022-05-258564Actual
1084892.002023-01-238566Actual
5900100.002022-09-248564Budget
1866337.002023-09-248573Actual
28490356.002024-06-248517Actual
15061182.002023-05-258567Actual
2443310.332024-02-2285511Actual
616940.002022-09-248526Budget
3739893.002025-02-228516Actual
16127125.332023-06-258528Actual
25264143.512024-03-248528Actual
6779124.002022-10-258513Actual
164788.212023-06-2585612Actual
27431343.512024-05-248518Actual
182340.002022-05-258556Budget
32108134.802024-09-2385111Actual
2148442.252023-11-2585611Actual
1842339.062023-08-2585611Actual
70044.002022-04-248556Actual
38154113.532025-02-2285213Actual
28348130.002024-06-248536Actual
15026236.002023-05-258517Actual
8364100.002022-11-258516Budget
6041100.002022-09-248565Budget
134881248.802023-04-238578Actual
11067100.002023-01-238518Budget
1172290.002023-02-228516Budget
3901359.272025-03-2585311Actual
2662911.402024-04-2385112Actual
12948103.002023-03-258536Actual
38866143.512025-03-258528Actual
2672160.902024-04-2385113Actual
3918744.382025-03-2585212Actual
221270.002022-05-258568Budget
4342100.002022-07-258518Budget
5326200.002022-08-258517Budget
775870.002022-10-258528Budget
39101117.782025-03-2585611Actual
3556370.972024-12-2385311Actual
1797929.002023-08-258556Actual
3509881.002024-12-238516Actual
65280.002022-04-248546Budget
3397432.002024-11-248526Actual
31099101.822024-08-2485611Actual
36918120.972025-01-2385612Actual
8145140.002022-11-258564Actual
669980.002022-09-248568Budget
4203200.002022-07-258517Budget
2724840.002024-05-248556Actual
31754114.002024-09-238536Actual
3005920.972024-07-2485212Actual
7632153.002022-10-258567Actual
8223100.002022-11-258515Budget
1492190.002022-05-258515Actual
25952161.002024-04-238565Actual
5386109.002022-08-258567Actual
2370334.002024-02-228573Actual
1446811.402023-04-2485612Actual
1669099.002023-07-258564Actual
37035125.822025-01-2385613Actual
17814134.002023-08-258565Actual
2255013.532023-12-2385612Actual
637164.002022-09-248566Actual
8834100.002022-11-258518Budget
22225235.932023-12-238518Actual
36190166.002025-01-238565Actual
3594200.002022-07-258514Budget
2042223.102023-10-2585511Actual
2955445.002024-07-248556Actual
12631100.002023-03-258564Budget
2497316.002024-03-248526Actual
8085205.002022-11-258514Actual
3285027.002024-10-248526Actual
524690.002022-08-258566Budget
11254127.002023-02-228513Actual
26958298.002024-05-248514Actual
3517964.002024-12-238546Actual
256158.212024-03-2485612Actual
2031369.912023-10-2585111Actual
27338265.002024-05-248517Actual
23731179.002024-02-228514Actual
36155250.002025-01-238515Actual
11255100.002023-02-228513Budget
294247.002022-06-258556Actual
2473334.002024-03-248573Actual
4776142.002022-08-258564Actual
3833451.002025-03-258573Actual
12052150.002023-02-228517Actual

Generated 2025-05-24 22:06:49.814 UTC