[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3000104.002022-07-188566Actual
29261308.002024-08-168514Actual
28235204.002024-07-178565Actual
12052150.002023-03-178517Actual
12630145.002023-04-178564Actual
4715192.002022-09-178514Actual
9809200.002023-01-158517Budget
2269969.002024-02-158573Actual
195439.272023-10-1785612Actual
3285027.002024-11-168526Actual
2072140.002023-12-188573Actual
256158.212024-04-1685612Actual
3788996.512025-03-1785411Actual
14143110.172023-05-178528Actual
39392690.102025-05-168578Actual
2955445.002024-08-168556Actual
7103122.002022-11-178515Actual
3065457.002024-09-168546Actual
3003195.442024-08-1685112Actual
289581.002022-07-188546Actual
14055190.002023-05-178567Actual
12302104.112023-03-178568Actual
850963.002022-12-188546Actual
10928158.002023-02-158517Actual
29765170.782024-08-168528Actual
265368.212024-05-1685511Actual
2034119.912023-11-1785211Actual
3068047.002024-09-168556Actual
215060.002022-06-178528Budget
33468136.932024-11-1685612Actual
1931311.402023-10-1785211Actual
631140.002022-10-178556Actual
6041100.002022-10-178565Budget
2546520.972024-04-1685511Actual
9021101.002023-01-158513Actual
164208.212023-07-1885112Actual
7025130.002022-11-178564Actual
34912361.002025-01-158514Actual
17779108.002023-09-178515Actual
275188.002022-07-188516Actual
37247253.002025-03-178564Actual
11581163.002023-03-178515Actual
3657100.002022-08-178564Budget
30387314.002024-09-168514Actual
1729100.002022-06-178536Budget
1928565.652023-10-1785111Actual
3407106.002022-08-178513Actual
1698178.002023-08-178566Actual
899114.002022-05-178567Actual
571466.002022-10-178563Actual
27813168.852024-06-1685612Actual
445080.002022-08-178568Budget
32108134.802024-10-1685111Actual
5093100.002022-09-178536Budget
3668653.952025-02-1585211Actual
412590.002022-08-178566Budget
14644168.002023-06-178514Actual
795872.002022-12-188563Actual
11582200.002023-03-178515Budget
691630.002022-11-178573Budget
861580.002022-12-188566Budget
2541126.292024-04-1685311Actual
168030.002022-06-178526Budget
1523964.592023-06-1785111Actual
3340681.612024-11-1685112Actual
1491200.002022-06-178515Budget
2204234.002024-01-158556Actual
256531012.202024-05-158573Actual
235059.002022-07-188563Actual
2193561.002024-01-158516Actual
509494.002022-09-178536Actual
28525198.002024-07-178567Actual
33054222.002024-11-168567Actual
2096124.002023-12-188526Actual
551380.002022-09-178528Budget
1621965.652023-07-1885111Actual
1230180.002023-03-178568Budget
2848120.002022-07-188536Actual
1238099.002023-04-178513Actual
3676734.802025-02-1585511Actual
6449211.002022-10-178517Actual
36063384.002025-02-158514Actual
256591861.702024-05-158575Actual
25735170.002024-05-168563Actual
1939423.102023-10-1785511Actual
12947100.002023-04-178536Budget
194853.952023-10-1785112Actual
1964152.002022-06-178517Actual
2878577.362024-07-1785411Actual
164788.212023-07-1885612Actual
29354234.002024-08-168515Actual
789991.002022-12-188513Actual
1059896.002023-02-158516Actual
1993129.002023-11-178526Actual
1936731.612023-10-1785411Actual
2881217.782024-07-1785511Actual
6217112.002022-10-178536Actual
1895743.002023-10-178546Actual
39221168.852025-04-1785612Actual
894170.002022-12-188568Budget
2301953.002024-02-158556Actual
7242100.002022-11-178516Budget
18606162.002023-10-178563Actual
33020322.002024-11-168517Actual
1029107.142022-05-178528Actual
33526108.272024-11-1685113Actual
2875869.912024-07-1785311Actual
65367.002022-05-178546Actual
144373.952023-05-1785212Actual
19600267.002023-11-178513Actual
2497316.002024-04-168526Actual
3455687.992024-12-1785112Actual
4124110.002022-08-178566Actual
3141110.002022-07-188567Actual
35005268.002025-01-158515Actual
1224178.362023-03-178528Actual
32342134.802024-10-1685612Actual
27606102.892024-06-1685311Actual
1632811.402023-07-1885511Actual
195125.012023-10-1785212Actual

Generated 2025-06-16 13:51:02.799 UTC