[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242928.002022-06-238573Actual
13181139.002023-03-238517Actual
10382108.002023-01-218564Actual
2843389.002024-06-228566Actual
10519117.002023-01-218565Actual
888370.002022-11-238528Budget
861489.002022-11-238566Actual
25143245.002024-03-228517Actual
39386-105.002025-04-218576Actual
980100.002022-04-228518Budget
1553105.002022-05-238565Actual
1396170.002023-04-228566Actual
31548192.002024-09-218564Actual
36445331.002025-01-218517Actual
861580.002022-11-238566Budget
2337736.932024-01-2185311Actual
35508116.722024-12-2185111Actual
1936731.612023-09-2285411Actual
3745397.002025-02-208536Actual
346863.002022-07-238563Actual
606104.002022-04-228536Actual
3220100.002022-06-238518Budget
37629242.002025-02-208567Actual
412590.002022-07-238566Budget
33855202.002024-11-228515Actual
2614160.002022-06-238515Actual
18222167.752023-08-238568Actual
1027529.002023-01-218573Actual
428100.002022-04-228565Budget
5901107.002022-09-228564Actual
19634176.002023-10-238563Actual
5325135.002022-08-238517Actual
1289834.002023-03-238526Actual
2648240.122024-04-2185311Actual
27431343.512024-05-228518Actual
28645172.302024-06-228568Actual
30093139.062024-07-2285612Actual
7571211.002022-10-238517Actual
8286112.002022-11-238565Actual
36063384.002025-01-218514Actual
1343180.002023-03-238568Budget
367200.002022-04-228515Budget
35040157.002024-12-218565Actual
4855200.002022-08-238515Budget
439080.002022-07-238528Budget
3742531.002025-02-208526Actual
11582200.002023-02-208515Budget
3812790.732025-02-2085113Actual
31513339.002024-09-218514Actual
275188.002022-06-238516Actual
30983117.782024-08-2285111Actual
3739893.002025-02-208516Actual
1931311.402023-09-2285211Actual
168139.002022-05-238526Actual
13632133.002023-04-228514Actual
15061182.002023-05-238567Actual
4776142.002022-08-238564Actual
22286126.842023-12-218568Actual
452890.002022-08-238513Budget
7025130.002022-10-238564Actual
2606780.002024-04-218536Actual
1013697.002023-01-218513Actual
289480.002022-06-238546Budget
12771100.002023-03-238565Budget
1168100.002022-05-238513Budget
2615253.002024-04-218566Actual
1689684.002023-07-238536Actual
10383100.002023-01-218564Budget
1169113.002022-05-238513Actual
2724840.002024-05-228556Actual
256531012.202024-04-208573Actual
1729100.002022-05-238536Budget
18068214.002023-08-238517Actual
2093465.002023-11-238516Actual
2391790.002024-02-208516Actual
894284.422022-11-238568Actual
1461635.002023-05-238573Actual
9267100.002022-12-218564Budget
14736155.002023-05-238515Actual
962670.002022-12-218546Budget
2473334.002024-03-228573Actual
164473.952023-06-2385212Actual
163290.002022-05-238516Budget
13244100.002023-03-238567Budget
3747981.002025-02-208546Actual
188590.002022-05-238566Budget
19227125.332023-09-228568Actual
10695112.002023-01-218536Actual
637090.002022-09-228566Budget
392040.002022-07-238526Budget
8223100.002022-11-238515Budget
2134149.702023-11-2385111Actual
27459254.122024-05-228528Actual
134881248.802023-04-218578Actual
340690.002022-07-238513Budget
27551143.312024-05-2285111Actual
12631100.002023-03-238564Budget
33889217.002024-11-228565Actual
908070.002022-12-218563Budget
841344.002022-11-238526Actual
9869111.002022-12-218567Actual
899114.002022-04-228567Actual
256622133.302024-04-208576Actual
29679218.002024-07-228567Actual
33054222.002024-10-228567Actual
7710181.392022-10-238518Actual
1304150.002023-03-238556Budget
1765933.002023-08-238573Actual
27196120.002024-05-228536Actual
12710200.002023-03-238515Budget
2988532.672024-07-2285211Actual
406340.002022-07-238556Budget
221270.002022-05-238568Budget
38603123.002025-03-238536Actual
7632153.002022-10-238567Actual
1866337.002023-09-228573Actual
35887129.322024-12-2185613Actual
393891569.902025-04-218577Actual
33112340.482024-10-228518Actual
25264143.512024-03-228528Actual

Generated 2025-05-22 09:55:26.715 UTC