[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355410.332024-01-2185612Actual
3927997.742025-03-2385113Actual
28235204.002024-06-228565Actual
11440200.002023-02-208514Budget
27338265.002024-05-228517Actual
29084124.062024-06-2285613Actual
691726.002022-10-238573Actual
2840055.002024-06-228556Actual
4204126.002022-07-238517Actual
14020158.002023-04-228517Actual
729151.002022-10-238526Actual
10520100.002023-01-218565Budget
8461100.002022-11-238536Budget
11441208.002023-02-208514Actual
3060048.002024-08-228526Actual
1787291.002023-08-238516Actual
1431928.422023-04-2285411Actual
1689684.002023-07-238536Actual
2335032.672024-01-2185211Actual
2004462.002023-10-238566Actual
616843.002022-09-228526Actual
10057131.392022-12-218568Actual
34792300.002024-12-218513Actual
35295285.002024-12-218517Actual
31606223.002024-09-218515Actual
1019771.002023-01-218563Actual
30805220.002024-08-228567Actual
32552167.002024-10-228563Actual
34498134.802024-11-2285611Actual
2024100.002022-05-238567Budget
7339100.002022-10-238536Budget
37807110.342025-02-2085111Actual
962761.002022-12-218546Actual
2473334.002024-03-228573Actual
31336127.572024-08-2285613Actual
17193146.542023-07-238568Actual
21877100.002023-12-218565Actual
2101564.002023-11-238546Actual
2346453.952024-01-2185611Actual
3595196.002022-07-238514Actual
3326056.082024-10-2285211Actual
12631100.002023-03-238564Budget
551380.002022-08-238528Budget
195125.012023-09-2285212Actual
332870.002022-06-238568Budget
861580.002022-11-238566Budget
15751130.002023-06-238565Actual
2136928.422023-11-2385211Actual
1304262.002023-03-238556Actual
8223100.002022-11-238515Budget
10461144.002023-01-218515Actual
3103894.382024-08-2285311Actual
2036817.782023-10-2385311Actual
3998.002022-04-228513Actual
900100.002022-04-228567Budget
15119307.152023-05-238518Actual
12381100.002023-03-238513Budget
1975392.002023-10-238564Actual
35416173.812024-12-218528Actual
2494660.002024-03-228516Actual
3509881.002024-12-218516Actual
11644151.002023-02-208565Actual
3812790.732025-02-2085113Actual
9345100.002022-12-218515Budget
24205248.062024-02-208518Actual
4714200.002022-08-238514Budget
2549853.952024-03-2285611Actual
2672100.002022-06-238565Budget
31896297.002024-09-218517Actual
182340.002022-05-238556Budget
749380.002022-10-238566Budget
3441082.682024-11-2285311Actual
13181139.002023-03-238517Actual
1285186.002023-03-238516Actual
3800769.912025-02-2085112Actual
6218100.002022-09-228536Budget
30573100.002024-08-228516Actual
33020322.002024-10-228517Actual
2778022.042024-05-2285212Actual
13666123.002023-04-228564Actual
10695112.002023-01-218536Actual
33855202.002024-11-228515Actual
2299348.002024-01-218546Actual
2207571.002023-12-218566Actual
36480232.002025-01-218567Actual
1964152.002022-05-238517Actual
2535100.002022-06-238564Budget
738770.002022-10-238546Budget
953041.002022-12-218526Actual
4343175.332022-07-238518Actual
565290.002022-09-228513Actual
1337070.002023-03-238528Budget
2603917.002024-04-218526Actual
2255013.532023-12-2185612Actual
22820138.002024-01-218515Actual
279830.002022-06-238526Budget
25298149.572024-03-228568Actual
3141110.002022-06-238567Actual
20101206.002023-10-238517Actual
55736.002022-04-228526Actual
1186770.002023-02-208546Actual
3015155.642024-07-2285113Actual
7571211.002022-10-238517Actual
3969100.002022-07-238536Budget
22642161.002024-01-218563Actual
9810178.002022-12-218517Actual
1895743.002023-09-228546Actual
23202228.362024-01-218518Actual
3833451.002025-03-238573Actual
205147.142023-10-2385112Actual
122682.002022-05-238563Actual
18189108.662023-08-238528Actual
691630.002022-10-238573Budget
21632249.002023-12-218513Actual
1851413.532023-08-2385612Actual
17038189.002023-07-238517Actual
908070.002022-12-218563Budget
3561714.592024-12-2185511Actual
9869111.002022-12-218567Actual
38100.002022-04-228513Budget

Generated 2025-05-22 16:26:49.703 UTC