[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256531012.202024-05-168573Actual
2611938.002024-05-178556Actual
1686822.002023-08-188526Actual
2538410.332024-04-1785211Actual
55630.002022-05-188526Budget
1842339.062023-09-1885611Actual
749380.002022-11-188566Budget
34912361.002025-01-168514Actual
28611181.392024-07-188528Actual
1523964.592023-06-1885111Actual
8694144.002022-12-198517Actual
1492190.002022-06-188515Actual
2435220.972024-03-1785211Actual
2878577.362024-07-1885411Actual
1224070.002023-03-188528Budget
1197280.002023-03-188566Budget
1059896.002023-02-168516Actual
19719154.002023-11-188514Actual
2881217.782024-07-1885511Actual
10519117.002023-02-168565Actual
37305240.002025-03-188515Actual
4855200.002022-09-188515Budget
17159101.082023-08-188528Actual
34178178.002024-12-188567Actual
25298149.572024-04-178568Actual
2405654.002024-03-178566Actual
34236373.822024-12-188518Actual
5464276.842022-09-188518Actual
1496964.002023-06-188566Actual
35330236.002025-01-168567Actual
22167180.002024-01-168567Actual
11582200.002023-03-188515Budget
392040.002022-08-188526Budget
9206202.002023-01-168514Actual
2693077.002024-06-178573Actual
29141317.002024-08-178513Actual
2103207.152022-06-188518Actual
612090.002022-10-188516Budget
2714183.002024-06-178516Actual
1990476.002023-11-188516Actual
26748181.962024-05-1785213Actual
1064737.002023-02-168526Actual
25673-4182.202024-05-1685711Actual
3791613.532025-03-1885511Actual
1413100.002022-06-188564Budget
2234465.652024-01-1685111Actual
30983117.782024-09-1785111Actual
2645534.802024-05-1785211Actual
1412123.002022-06-188564Actual
2535669.912024-04-1785111Actual
1019771.002023-02-168563Actual
4263133.002022-08-188567Actual
31754114.002024-10-178536Actual
3520541.002025-01-168556Actual
3753895.002025-03-188566Actual
5325135.002022-09-188517Actual
3230898.632024-10-1785112Actual
19072212.002023-10-188517Actual
29176173.002024-08-178563Actual
8145140.002022-12-198564Actual
861489.002022-12-198566Actual
13545200.002023-05-188563Actual
2107177.002023-12-198566Actual
2873141.192024-07-1885211Actual
38490234.002025-04-188565Actual
188471.002022-06-188566Actual
245522.892024-03-1785212Actual
2837471.002024-07-188546Actual
6964200.002022-11-188514Budget
34947232.002025-01-168564Actual
182340.002022-06-188556Budget
3290477.002024-11-178546Actual
1692257.002023-08-188546Actual
10382108.002023-02-168564Actual
29737384.422024-08-178518Actual
9020100.002023-01-168513Budget
3553664.592025-01-1685211Actual
38958128.422025-04-1885111Actual
3103894.382024-09-1785311Actual
2993982.682024-08-1785411Actual
1027529.002023-02-168573Actual
26838276.002024-06-178513Actual
973080.002023-01-168566Budget
9266157.002023-01-168564Actual
31513339.002024-10-178514Actual
38185213.542025-03-1885613Actual
33468136.932024-11-1785612Actual
23824143.002024-03-178515Actual
10988142.002023-02-168567Actual
21283135.932023-12-198568Actual
16748149.002023-08-188515Actual
13726162.002023-05-188515Actual
1751013.532023-08-1885612Actual
3328760.332024-11-1785311Actual
1387667.002023-05-188536Actual
2370334.002024-03-178573Actual
134823310.502023-05-178576Actual
3062897.002024-09-178536Actual
27083157.002024-06-178565Actual
13322100.002023-04-188518Budget
36566173.812025-02-168528Actual
29765170.782024-08-178528Actual
33232148.632024-11-1785111Actual
163290.002022-06-188516Budget
2955445.002024-08-178556Actual
164473.952023-07-1985212Actual
915820.002023-01-168573Actual
3794998.632025-03-1885611Actual
245257.142024-03-1785112Actual
3998.002022-05-188513Actual
551380.002022-09-188528Budget
36190166.002025-02-168565Actual
2098992.002023-12-198536Actual
10462200.002023-02-168515Budget
5980164.002022-10-188515Actual
16006205.002023-07-198517Actual
35769180.552025-01-1685612Actual
2237228.422024-01-1685211Actual
5465100.002022-09-188518Budget
7631100.002022-11-188567Budget

Generated 2025-06-18 01:58:06.167 UTC