[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22820138.002024-02-028515Actual
7571211.002022-11-048517Actual
2293917.002024-02-028526Actual
2255013.532024-01-0285612Actual
37247253.002025-03-048564Actual
15503326.002023-07-058513Actual
17159101.082023-08-048528Actual
637164.002022-10-048566Actual
1186770.002023-03-048546Actual
8085205.002022-12-058514Actual
221270.002022-06-048568Budget
31219150.762024-09-0385612Actual
28023203.002024-07-048563Actual
2714183.002024-06-038516Actual
9949100.002023-01-028518Budget
163388.002022-06-048516Actual
35295285.002025-01-028517Actual
26838276.002024-06-038513Actual
1842339.062023-09-0485611Actual
1975392.002023-11-048564Actual
21221316.242023-12-058518Actual
669980.002022-10-048568Budget
3062897.002024-09-038536Actual
2609345.002024-05-038546Actual
38455202.002025-04-048515Actual
8364100.002022-12-058516Budget
33112340.482024-11-038518Actual
1197374.002023-03-048566Actual
34498134.802024-12-0485611Actual
2402451.002024-03-038556Actual
28293109.002024-07-048516Actual
2840055.002024-07-048556Actual
23611264.002024-03-038513Actual
999670.002023-01-028528Budget
3656126.002022-08-048564Actual
22167180.002024-01-028567Actual
332870.002022-07-058568Budget
1730628.422023-08-0485311Actual
1789925.002023-09-048526Actual
9997157.142023-01-028528Actual
1059990.002023-02-028516Budget
26211256.002024-05-038517Actual
2290100.002022-07-058513Budget
5574114.722022-09-048568Actual
9483112.002023-01-028516Actual
134791562.202023-05-038575Actual
2397293.002024-03-038536Actual
289480.002022-07-058546Budget
12381100.002023-04-048513Budget
2034119.912023-11-0485211Actual
1589052.002023-07-058546Actual
1939423.102023-10-0485511Actual
9267100.002023-01-028564Budget
2952870.002024-08-038546Actual
1079055.002023-02-028556Actual
11581163.002023-03-048515Actual
1019771.002023-02-028563Actual
32672238.002024-11-038564Actual
75886.002022-05-048566Actual
32400111.782024-10-0385113Actual
9345100.002023-01-028515Budget
2004462.002023-11-048566Actual
973080.002023-01-028566Budget
3998.002022-05-048513Actual
13322100.002023-04-048518Budget
1131471.002023-03-048563Actual
1969175.002023-11-048573Actual
29502122.002024-08-038536Actual
393801457.802025-05-038574Actual
340690.002022-08-048513Budget
11644151.002023-03-048565Actual
1801167.002023-09-048566Actual
30422248.002024-09-038564Actual
29389185.002024-08-038565Actual
22727169.002024-02-028514Actual
226200.002022-05-048514Budget
1390256.002023-05-048546Actual
32016205.632024-10-038528Actual
3438332.672024-12-0485211Actual
4343175.332022-08-048518Actual
2508676.002024-04-038566Actual
194853.952023-10-0485112Actual
6779124.002022-11-048513Actual
3854885.002025-04-048516Actual
3127769.672024-09-0385113Actual
27813168.852024-06-0385612Actual
1797929.002023-09-048556Actual
13371117.752023-04-048528Actual
24147150.002024-03-038567Actual
13632133.002023-05-048514Actual
14644168.002023-06-048514Actual
729151.002022-11-048526Actual
23109180.002024-02-028517Actual
551380.002022-09-048528Budget
10987100.002023-02-028567Budget
1964152.002022-06-048517Actual
2370334.002024-03-038573Actual
2947430.002024-08-038526Actual
524789.002022-09-048566Actual
2476200.002022-07-058514Budget
23230122.302024-02-028528Actual
33855202.002024-12-048515Actual
1299589.002023-04-048546Actual
20101206.002023-11-048517Actual
164788.212023-07-0585612Actual
2601250.002024-05-038516Actual
1244361.002023-04-048563Actual
5325135.002022-09-048517Actual
11502135.002023-03-048564Actual
9870100.002023-01-028567Budget
33020322.002024-11-038517Actual
37035125.822025-02-0285613Actual
38069180.552025-03-0485612Actual
1669099.002023-08-048564Actual
6217112.002022-10-048536Actual
2722285.002024-06-038546Actual
1488488.002023-06-048536Actual
19811131.002023-11-048515Actual
34178178.002024-12-048567Actual
27459254.122024-06-038528Actual

Generated 2025-06-03 10:33:24.614 UTC