[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25178177.002024-04-118567Actual
3873103.002022-08-128516Actual
34618158.212024-12-1285612Actual
466630.002022-09-128573Budget
1553105.002022-06-128565Actual
35416173.812025-01-108528Actual
1730120.002022-06-128536Actual
3561714.592025-01-1085511Actual
35769180.552025-01-1085612Actual
2001135.002023-11-128556Actual
35005268.002025-01-108515Actual
256158.212024-04-1185612Actual
1559548.002023-07-138573Actual
2757949.702024-06-1185211Actual
2666312.462024-05-1185612Actual
11819110.002023-03-128536Actual
20136128.002023-11-128567Actual
24205248.062024-03-118518Actual
1384822.002023-05-128526Actual
29261308.002024-08-118514Actual
39397-3569.902025-05-1185711Actual
1412123.002022-06-128564Actual
11176119.272023-02-108568Actual
30302193.002024-09-118563Actual
22607281.002024-02-108513Actual
4917100.002022-09-128565Budget
2923377.002024-08-118573Actual
2606780.002024-05-118536Actual
35450205.632025-01-108568Actual
2955445.002024-08-118556Actual
24266187.452024-03-118568Actual
22642161.002024-02-108563Actual
326991.992022-07-138528Actual
294247.002022-07-138556Actual
12947100.002023-04-128536Budget
1426511.402023-05-1285211Actual
669980.002022-10-128568Budget
37247253.002025-03-128564Actual
38958128.422025-04-1285111Actual
35153105.002025-01-108536Actual
3718472.002025-03-128573Actual
13181139.002023-04-128517Actual
5325135.002022-09-128517Actual
499690.002022-09-128516Budget
3443776.292024-12-1285411Actual
6450200.002022-10-128517Budget
35944246.002025-02-108513Actual
3553664.592025-01-1085211Actual
16161187.452023-07-138568Actual
32552167.002024-11-118563Actual
33140167.752024-11-118528Actual
4777100.002022-09-128564Budget
1387667.002023-05-128536Actual
227174.002022-05-128514Actual
286132.002022-05-128564Actual
225173.952024-01-1085112Actual
21163142.002023-12-138567Actual
3791613.532025-03-1285511Actual
3455687.992024-12-1285112Actual
29084124.062024-07-1285613Actual
973080.002023-01-108566Budget
1621965.652023-07-1385111Actual
3927997.742025-04-1285113Actual
6778100.002022-11-128513Budget
2346453.952024-02-1085611Actual
2039540.122023-11-1285411Actual
10462200.002023-02-108515Budget
130420.002022-06-128573Budget
2443310.332024-03-1185511Actual
5979200.002022-10-128515Budget
21128156.002023-12-138517Actual
26334185.932024-05-118528Actual
30093139.062024-08-1185612Actual
326860.002022-07-138528Budget
15026236.002023-06-128517Actual
7025130.002022-11-128564Actual
7339100.002022-11-128536Budget
749268.002022-11-128566Actual
3438332.672024-12-1285211Actual
2045639.062023-11-1285611Actual
2500197.002024-04-118536Actual
245522.892024-03-1185212Actual
393771255.502025-05-118573Actual
13432154.112023-04-128568Actual
18725109.002023-10-128564Actual
3898659.272025-04-1285211Actual
3005920.972024-08-1185212Actual
38745317.002025-04-128517Actual
1523964.592023-06-1285111Actual
36445331.002025-02-108517Actual
691630.002022-11-128573Budget
729151.002022-11-128526Actual
579330.002022-10-128573Budget
27898188.972024-06-1185213Actual
9809200.002023-01-108517Budget
36097227.002025-02-108564Actual
31930249.002024-10-118567Actual
2502753.002024-04-118546Actual
36303116.002025-02-108536Actual
13371117.752023-04-128528Actual
33232148.632024-11-1185111Actual
34947232.002025-01-108564Actual
154137.142023-06-1285112Actual
1931311.402023-10-1285211Actual
1285090.002023-04-128516Budget
1526710.332023-06-1285211Actual
28490356.002024-07-128517Actual
2657043.312024-05-1185611Actual
8144100.002022-12-138564Budget
2201660.002024-01-108546Actual
11255100.002023-03-128513Budget
10927200.002023-02-108517Budget
1131560.002023-03-128563Budget
31896297.002024-10-118517Actual
683882.002022-11-128563Actual
340690.002022-08-128513Budget
2479583.002024-04-118564Actual
3556370.972025-01-1085311Actual
18222167.752023-09-128568Actual
19193152.602023-10-128528Actual

Generated 2025-06-11 14:30:12.129 UTC