[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9483112.002022-12-218516Actual
3793164.002022-07-238565Actual
326860.002022-06-238528Budget
3918744.382025-03-2385212Actual
1939423.102023-09-2285511Actual
2293917.002024-01-218526Actual
22286126.842023-12-218568Actual
1019771.002023-01-218563Actual
401781.002022-07-238546Actual
1059990.002023-01-218516Budget
3800769.912025-02-2085112Actual
15751130.002023-06-238565Actual
18103126.002023-08-238567Actual
7163100.002022-10-238565Budget
1191436.002023-02-208556Actual
1964152.002022-05-238517Actual
4343175.332022-07-238518Actual
2763379.482024-05-2285411Actual
967434.002022-12-218556Actual
31428172.002024-09-218563Actual
10322200.002023-01-218514Budget
3594200.002022-07-238514Budget
1078950.002023-01-218556Budget
21249157.142023-11-238528Actual
27813168.852024-05-2285612Actual
18691176.002023-09-228514Actual
775870.002022-10-238528Budget
13476-537.002023-04-218574Actual
551380.002022-08-238528Budget
31157102.892024-08-2285112Actual
13181139.002023-03-238517Actual
1252138.002023-03-238573Actual
1993129.002023-10-238526Actual
22727169.002024-01-218514Actual
9980.002022-04-228563Budget
3865560.002025-03-238556Actual
1627429.482023-06-2385311Actual
3582764.412024-12-2185113Actual
24853114.002024-03-228515Actual
15658112.002023-06-238564Actual
11502135.002023-02-208564Actual
1529427.362023-05-2385311Actual
2201660.002023-12-218546Actual
738770.002022-10-238546Budget
1936731.612023-09-2285411Actual
2613200.002022-06-238515Budget
973080.002022-12-218566Budget
3783526.292025-02-2085211Actual
1353174.002022-05-238514Actual
2157511.402023-11-2385612Actual
30178145.112024-07-2285213Actual
2716837.002024-05-228526Actual
2843389.002024-06-228566Actual
861489.002022-11-238566Actual
12630145.002023-03-238564Actual
2335032.672024-01-2185211Actual
13545200.002023-04-228563Actual
12052150.002023-02-208517Actual
6217112.002022-09-228536Actual
31606223.002024-09-218515Actual
2724840.002024-05-228556Actual
12568184.002023-03-238514Actual
888370.002022-11-238528Budget
31548192.002024-09-218564Actual
1789925.002023-08-238526Actual
9020100.002022-12-218513Budget
188590.002022-05-238566Budget
2840055.002024-06-228556Actual
6591213.212022-09-228518Actual
17687140.002023-08-238514Actual
38780204.002025-03-238567Actual
571466.002022-09-228563Actual
729151.002022-10-238526Actual
3565092.252024-12-2185611Actual
34264225.332024-11-228528Actual
458960.002022-08-238563Budget
514152.002022-08-238546Actual
32517275.002024-10-228513Actual
1423753.952023-04-2285111Actual
168139.002022-05-238526Actual
1730120.002022-05-238536Actual
26992192.002024-05-228564Actual
10383100.002023-01-218564Budget
2405654.002024-02-208566Actual
1310280.002023-03-238566Budget
29176173.002024-07-228563Actual
1139317.002023-02-208573Actual
427112.002022-04-228565Actual
2477228.002022-06-238514Actual
24888118.002024-03-228565Actual
10520100.002023-01-218565Budget
789991.002022-11-238513Actual
8223100.002022-11-238515Budget
11582200.002023-02-208515Budget
20876145.002023-11-238565Actual
2505327.002024-03-228556Actual
20194261.692023-10-238518Actual
36538442.002025-01-218518Actual
1589052.002023-06-238546Actual
3003195.442024-07-2285112Actual
10137100.002023-01-218513Budget
2778022.042024-05-2285212Actual
31930249.002024-09-218567Actual
32672238.002024-10-228564Actual
428100.002022-04-228565Budget
10928158.002023-01-218517Actual
36658162.462025-01-2185111Actual
406340.002022-07-238556Budget
69940.002022-04-228556Budget
663980.002022-09-228528Budget
3373460.002024-11-228573Actual
27752109.272024-05-2285112Actual
1990476.002023-10-238516Actual
17193146.542023-07-238568Actual
30515193.002024-08-228565Actual
34355173.102024-11-2285111Actual
2543827.362024-03-2285411Actual
8694144.002022-11-238517Actual
9579111.002022-12-218536Actual
256591861.702024-04-208575Actual

Generated 2025-05-22 15:36:35.438 UTC