[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38866143.512025-03-258528Actual
21249157.142023-11-258528Actual
18818147.002023-09-248565Actual
28703148.632024-06-2485111Actual
2601250.002024-04-238516Actual
1969175.002023-10-258573Actual
2875869.912024-06-2485311Actual
1632811.402023-06-2585511Actual
10383100.002023-01-238564Budget
2778022.042024-05-2485212Actual
1736011.402023-07-2585511Actual
256531012.202024-04-228573Actual
36566173.812025-01-238528Actual
32765226.002024-10-248565Actual
612185.002022-09-248516Actual
36445331.002025-01-238517Actual
3735200.002022-07-258515Budget
637164.002022-09-248566Actual
973080.002022-12-238566Budget
28645172.302024-06-248568Actual
2142343.312023-11-2585411Actual
4343175.332022-07-258518Actual
24266187.452024-02-228568Actual
23202228.362024-01-238518Actual
21163142.002023-11-258567Actual
10988142.002023-01-238567Actual
387290.002022-07-258516Budget
6512100.002022-09-248567Budget
23144206.002024-01-238567Actual
35450205.632024-12-238568Actual
7631100.002022-10-258567Budget
795970.002022-11-258563Budget
749268.002022-10-258566Actual
22727169.002024-01-238514Actual
294140.002022-06-258556Budget
1139230.002023-02-228573Budget
27931194.242024-05-2485613Actual
4776142.002022-08-258564Actual
30422248.002024-08-248564Actual
2672160.902024-04-2385113Actual
37127233.002025-02-228563Actual
38958128.422025-03-2585111Actual
3718472.002025-02-228573Actual
606104.002022-04-248536Actual
18783105.002023-09-248515Actual
2579453.002024-04-238573Actual
2290100.002022-06-258513Budget
2840055.002024-06-248556Actual
1901575.002023-09-248566Actual
3793164.002022-07-258565Actual
840142.002022-04-248517Actual
393801457.802025-04-238574Actual
21632249.002023-12-238513Actual
1191350.002023-02-228556Budget
3408674.002024-11-248566Actual
9980.002022-04-248563Budget
19227125.332023-09-248568Actual
855658.002022-11-258556Actual
743440.002022-10-258556Budget
245849.272024-02-2285612Actual
26748181.962024-04-2385213Actual
22132178.002023-12-238517Actual
275090.002022-06-258516Budget
1059896.002023-01-238516Actual
1993129.002023-10-258526Actual
34947232.002024-12-238564Actual
841344.002022-11-258526Actual
188590.002022-05-258566Budget
17814134.002023-08-258565Actual
279830.002022-06-258526Budget
2045639.062023-10-2585611Actual
32878104.002024-10-248536Actual
12772101.002023-03-258565Actual
36538442.002025-01-238518Actual
11067100.002023-01-238518Budget
1939423.102023-09-2485511Actual
32400111.782024-09-2385113Actual
35005268.002024-12-238515Actual
1523964.592023-05-2585111Actual
27493169.272024-05-248568Actual
19193152.602023-09-248528Actual
9580100.002022-12-238536Budget
9020100.002022-12-238513Budget
8224147.002022-11-258515Actual
1893184.002023-09-248536Actual
30573100.002024-08-248516Actual
38397188.002025-03-258564Actual
31548192.002024-09-238564Actual
2242643.312023-12-2385411Actual
2476200.002022-06-258514Budget
340690.002022-07-258513Budget
1310381.002023-03-258566Actual
3106577.362024-08-2485411Actual
3638883.002025-01-238566Actual
3285027.002024-10-248526Actual
3512536.002024-12-238526Actual
9483112.002022-12-238516Actual
392040.002022-07-258526Budget
24147150.002024-02-228567Actual
36918120.972025-01-2385612Actual
781970.002022-10-258568Budget
9997157.142022-12-238528Actual
69940.002022-04-248556Budget
1669099.002023-07-258564Actual
25917188.002024-04-238515Actual
1353174.002022-05-258514Actual
3334891.192024-10-2485611Actual
2722285.002024-05-248546Actual
691726.002022-10-258573Actual
10462200.002023-01-238515Budget
1064640.002023-01-238526Budget
37807110.342025-02-2285111Actual
25857149.002024-04-238564Actual
20876145.002023-11-258565Actual
1477198.002023-05-258565Actual
738674.002022-10-258546Actual
235180.002022-06-258563Budget
26838276.002024-05-248513Actual
11502135.002023-02-228564Actual
2301953.002024-01-238556Actual

Generated 2025-05-24 19:46:39.632 UTC