[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25952161.002024-05-178565Actual
691630.002022-11-188573Budget
2878577.362024-07-1885411Actual
2546520.972024-04-1785511Actual
69940.002022-05-188556Budget
11582200.002023-03-188515Budget
3065457.002024-09-178546Actual
2766034.802024-06-1785511Actual
888370.002022-12-198528Budget
33855202.002024-12-188515Actual
499792.002022-09-188516Actual
915820.002023-01-168573Actual
789991.002022-12-198513Actual
5979200.002022-10-188515Budget
1074280.002023-02-168546Budget
19107207.002023-10-188567Actual
35978186.002025-02-168563Actual
2301953.002024-02-168556Actual
2991290.122024-08-1785311Actual
1244260.002023-04-188563Budget
7898100.002022-12-198513Budget
3582764.412025-01-1685113Actual
2023121.002022-06-188567Actual
205413.952023-11-1885212Actual
1230180.002023-03-188568Budget
134852463.302023-05-178577Actual
2199097.002024-01-168536Actual
221270.002022-06-188568Budget
38277168.002025-04-188563Actual
39397-3569.902025-05-1785711Actual
28645172.302024-07-188568Actual
1698178.002023-08-188566Actual
35450205.632025-01-168568Actual
2435220.972024-03-1785211Actual
3220100.002022-07-198518Budget
3326056.082024-11-1785211Actual
3219085.872024-10-1785411Actual
279830.002022-07-198526Budget
11643100.002023-03-188565Budget
30925249.572024-09-178568Actual
17073135.002023-08-188567Actual
2402451.002024-03-178556Actual
34178178.002024-12-188567Actual
1669099.002023-08-188564Actual
19846108.002023-11-188565Actual
18189108.662023-09-188528Actual
1733344.382023-08-1885411Actual
1059990.002023-02-168516Budget
26367178.362024-05-178568Actual
326860.002022-07-198528Budget
28293109.002024-07-188516Actual
19634176.002023-11-188563Actual
29261308.002024-08-178514Actual
1197280.002023-03-188566Budget
1353174.002022-06-188514Actual
10322200.002023-02-168514Budget
32963103.002024-11-178566Actual
11502135.002023-03-188564Actual
2004462.002023-11-188566Actual
130420.002022-06-188573Budget
861580.002022-12-198566Budget
8756135.002022-12-198567Actual
1078950.002023-02-168556Budget
3594200.002022-08-188514Budget
39392690.102025-05-178578Actual
35508116.722025-01-1685111Actual
1797929.002023-09-188556Actual
3786294.382025-03-1885311Actual
164473.952023-07-1985212Actual
37035125.822025-02-1685613Actual
669980.002022-10-188568Budget
11176119.272023-02-168568Actual
27338265.002024-06-178517Actual
4917100.002022-09-188565Budget
9403148.002023-01-168565Actual
23824143.002024-03-178515Actual
1836230.552023-09-1885411Actual
26958298.002024-06-178514Actual
30210124.062024-08-1785613Actual
16099273.812023-07-198518Actual
2096124.002023-12-198526Actual
38838376.852025-04-188518Actual
2728177.002024-06-178566Actual
12193100.002023-03-188518Budget
27606102.892024-06-1785311Actual
8286112.002022-12-198565Actual
21666185.002024-01-168563Actual
20784116.002023-12-198564Actual
4449125.332022-08-188568Actual
12709172.002023-04-188515Actual
36538442.002025-02-168518Actual
9580100.002023-01-168536Budget
3794998.632025-03-1885611Actual
2497316.002024-04-178526Actual
2101564.002023-12-198546Actual
25673-4182.202024-05-1685711Actual
2893219.912024-07-1885212Actual
6965176.002022-11-188514Actual
25735170.002024-05-178563Actual
235059.002022-07-198563Actual
5464276.842022-09-188518Actual
16783147.002023-08-188565Actual
3565092.252025-01-1685611Actual
3402875.002024-12-188546Actual
3455687.992024-12-1885112Actual
3142100.002022-07-198567Budget
1019771.002023-02-168563Actual
31099101.822024-09-1785611Actual
24761176.002024-04-178514Actual
31896297.002024-10-178517Actual
11644151.002023-03-188565Actual
15716116.002023-07-198515Actual
13182200.002023-04-188517Budget
7024100.002022-11-188564Budget
3441082.682024-12-1885311Actual
12302104.112023-03-188568Actual
17602190.002023-09-188563Actual
1934017.782023-10-1885311Actual
1252030.002023-04-188573Budget
1426511.402023-05-1885211Actual

Generated 2025-06-17 21:38:05.023 UTC