[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139645.442023-11-2385311Actual
7103122.002022-10-238515Actual
28583443.512024-06-228518Actual
2693077.002024-05-228573Actual
35005268.002024-12-218515Actual
35769180.552024-12-2185612Actual
163388.002022-05-238516Actual
32672238.002024-10-228564Actual
39386-105.002025-04-218576Actual
30983117.782024-08-2285111Actual
31393322.002024-09-218513Actual
669980.002022-09-228568Budget
1488488.002023-05-238536Actual
2541126.292024-03-2285311Actual
2296783.002024-01-218536Actual
19193152.602023-09-228528Actual
850870.002022-11-238546Budget
25700234.002024-04-218513Actual
1131560.002023-02-208563Budget
31896297.002024-09-218517Actual
75990.002022-04-228566Budget
2435220.972024-02-2085211Actual
28525198.002024-06-228567Actual
24761176.002024-03-228514Actual
226200.002022-04-228514Budget
21249157.142023-11-238528Actual
215060.002022-05-238528Budget
579234.002022-09-228573Actual
17602190.002023-08-238563Actual
663980.002022-09-228528Budget
1289940.002023-03-238526Budget
605100.002022-04-228536Budget
24853114.002024-03-228515Actual
2672100.002022-06-238565Budget
973171.002022-12-218566Actual
34355173.102024-11-2285111Actual
29141317.002024-07-228513Actual
21283135.932023-11-238568Actual
9870100.002022-12-218567Budget
2497316.002024-03-228526Actual
22167180.002023-12-218567Actual
3068047.002024-08-228556Actual
7572200.002022-10-238517Budget
287100.002022-04-228564Budget
1027529.002023-01-218573Actual
17687140.002023-08-238514Actual
2291111.002022-06-238513Actual
13323231.392023-03-238518Actual
626470.002022-09-228546Budget
21877100.002023-12-218565Actual
37305240.002025-02-208515Actual
154137.142023-05-2385112Actual
2958781.002024-07-228566Actual
637164.002022-09-228566Actual
1526710.332023-05-2385211Actual
738674.002022-10-238546Actual
401670.002022-07-238546Budget
4777100.002022-08-238564Budget
27694100.762024-05-2285611Actual
27551143.312024-05-2285111Actual
13432154.112023-03-238568Actual
13666123.002023-04-228564Actual
29051185.472024-06-2285213Actual
38780204.002025-03-238567Actual
9404100.002022-12-218565Budget
36248120.002025-01-218516Actual
13371117.752023-03-238528Actual
3326056.082024-10-2285211Actual
2843389.002024-06-228566Actual
37003146.872025-01-2185213Actual
2193561.002023-12-218516Actual
1467891.002023-05-238564Actual
9869111.002022-12-218567Actual
3627529.002025-01-218526Actual
5901107.002022-09-228564Actual
2299348.002024-01-218546Actual
245849.272024-02-2085612Actual
915820.002022-12-218573Actual
1559548.002023-06-238573Actual
4918132.002022-08-238565Actual
3180648.002024-09-218556Actual
4917100.002022-08-238565Budget
11067100.002023-01-218518Budget
21843155.002023-12-218515Actual
2151120.782022-05-238528Actual
2603917.002024-04-218526Actual
29261308.002024-07-228514Actual
412590.002022-07-238566Budget
8882108.662022-11-238528Actual
18222167.752023-08-238568Actual
33642275.002024-11-228513Actual
38277168.002025-03-238563Actual
2305276.002024-01-218566Actual
279830.002022-06-238526Budget
31930249.002024-09-218567Actual
20136128.002023-10-238567Actual
20222141.992023-10-238528Actual
3969100.002022-07-238536Budget
1586492.002023-06-238536Actual
326991.992022-06-238528Actual
7243109.002022-10-238516Actual
1310280.002023-03-238566Budget
11503100.002023-02-208564Budget
3668653.952025-01-2185211Actual
32517275.002024-10-228513Actual
35450205.632024-12-218568Actual
2237228.422023-12-2185211Actual
4263133.002022-07-238567Actual
782085.932022-10-238568Actual
2148442.252023-11-2385611Actual
37629242.002025-02-208567Actual
25236295.032024-03-228518Actual
953140.002022-12-218526Budget
2201660.002023-12-218546Actual
1842339.062023-08-2385611Actual
17567317.002023-08-238513Actual
12051200.002023-02-208517Budget
2666312.462024-04-2185612Actual
7711100.002022-10-238518Budget
1939423.102023-09-2285511Actual

Generated 2025-05-23 02:02:05.303 UTC