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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669980.002022-10-108568Budget
22642161.002024-02-088563Actual
3561714.592025-01-0885511Actual
1191436.002023-03-108556Actual
1177055.002023-03-108526Actual
1172398.002023-03-108516Actual
33762301.002024-12-108514Actual
7710181.392022-11-108518Actual
3327123.812022-07-118568Actual
16783147.002023-08-108565Actual
279830.002022-07-118526Budget
13322100.002023-04-108518Budget
31393322.002024-10-098513Actual
11502135.002023-03-108564Actual
499792.002022-09-108516Actual
2502753.002024-04-098546Actual
294247.002022-07-118556Actual
36445331.002025-02-088517Actual
2881217.782024-07-1085511Actual
3015155.642024-08-0985113Actual
1074280.002023-02-088546Budget
1493643.002023-06-108556Actual
2541126.292024-04-0985311Actual
31336127.572024-09-0985613Actual
29765170.782024-08-098528Actual
27459254.122024-06-098528Actual
5979200.002022-10-108515Budget
4342100.002022-08-108518Budget
1139230.002023-03-108573Budget
7711100.002022-11-108518Budget
962761.002023-01-088546Actual
781970.002022-11-108568Budget
2245967.782024-01-0885611Actual
2958781.002024-08-098566Actual
15538158.002023-07-118563Actual
9580100.002023-01-088536Budget
29141317.002024-08-098513Actual
10987100.002023-02-088567Budget
35005268.002025-01-088515Actual
2671160.002022-07-118565Actual
26306432.912024-05-098518Actual
749268.002022-11-108566Actual
2500197.002024-04-098536Actual
2290100.002022-07-118513Budget
28023203.002024-07-108563Actual
2102100.002022-06-108518Budget
367200.002022-05-108515Budget
1583615.002023-07-118526Actual
3118535.872024-09-0985212Actual
19811131.002023-11-108515Actual
35040157.002025-01-088565Actual
2291271.002024-02-088516Actual
38362360.002025-04-108514Actual
21128156.002023-12-118517Actual
28583443.512024-07-108518Actual
13243141.002023-04-108567Actual
861489.002022-12-118566Actual
20784116.002023-12-118564Actual
10928158.002023-02-088517Actual
21751157.002024-01-088514Actual
1396170.002023-05-108566Actual
18068214.002023-09-108517Actual
34792300.002025-01-088513Actual
9404100.002023-01-088565Budget
2847100.002022-07-118536Budget
3343419.912024-11-0985212Actual
1353174.002022-06-108514Actual
27988319.002024-07-108513Actual
27898188.972024-06-0985213Actual
3657100.002022-08-108564Budget
1559548.002023-07-118573Actual
3509881.002025-01-088516Actual
29354234.002024-08-098515Actual
3803518.842025-03-1085212Actual
691726.002022-11-108573Actual
16655197.002023-08-108514Actual
2370334.002024-03-098573Actual
32552167.002024-11-098563Actual
34297175.332024-12-108568Actual
2023121.002022-06-108567Actual
31548192.002024-10-098564Actual
915820.002023-01-088573Actual
2878577.362024-07-1085411Actual
1446811.402023-05-1085612Actual
37629242.002025-03-108567Actual
616843.002022-10-108526Actual
1975392.002023-11-108564Actual
1111470.002023-02-088528Budget
2722285.002024-06-098546Actual
3290477.002024-11-098546Actual
1079055.002023-02-088556Actual
9997157.142023-01-088528Actual
354630.002022-08-108573Budget
2291111.002022-07-118513Actual
3071371.002024-09-098566Actual
406446.002022-08-108556Actual
14525236.002023-06-108513Actual
1729100.002022-06-108536Budget
17073135.002023-08-108567Actual
962670.002023-01-088546Budget
21632249.002024-01-088513Actual
5465100.002022-09-108518Budget
775993.512022-11-108528Actual
24266187.452024-03-098568Actual
915930.002023-01-088573Budget
29176173.002024-08-098563Actual
21877100.002024-01-088565Actual
17131251.092023-08-108518Actual
3000104.002022-07-118566Actual
1630139.062023-07-1185411Actual
908169.002023-01-088563Actual
4714200.002022-09-108514Budget
8756135.002022-12-118567Actual
13181139.002023-04-108517Actual
1523964.592023-06-1085111Actual
3786294.382025-03-1085311Actual
1429241.192023-05-1085311Actual
37687363.212025-03-108518Actual
245849.272024-03-0985612Actual
37595282.002025-03-108517Actual

Generated 2025-06-09 14:54:05.000 UTC