[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343111.402024-01-2285511Actual
1739464.592023-07-2485611Actual
31930249.002024-09-228567Actual
21751157.002023-12-228514Actual
35416173.812024-12-228528Actual
2039540.122023-10-2485411Actual
2881217.782024-06-2385511Actual
23611264.002024-02-218513Actual
2893219.912024-06-2385212Actual
12948103.002023-03-248536Actual
20101206.002023-10-248517Actual
38069180.552025-02-2185612Actual
2034119.912023-10-2485211Actual
3328760.332024-10-2385311Actual
242820.002022-06-248573Budget
2107177.002023-11-248566Actual
2479583.002024-03-238564Actual
392040.002022-07-248526Budget
34792300.002024-12-228513Actual
3556370.972024-12-2285311Actual
1064640.002023-01-228526Budget
12302104.112023-02-218568Actual
16535287.002023-07-248513Actual
1488488.002023-05-248536Actual
69940.002022-04-238556Budget
29389185.002024-07-238565Actual
1833530.552023-08-2485311Actual
637090.002022-09-238566Budget
7898100.002022-11-248513Budget
2716837.002024-05-238526Actual
11582200.002023-02-218515Budget
2494660.002024-03-238516Actual
1842339.062023-08-2485611Actual
27752109.272024-05-2385112Actual
743440.002022-10-248556Budget
3688519.912025-01-2285212Actual
55630.002022-04-238526Budget
162479.272023-06-2485211Actual
39402-2414.802025-04-2285712Actual
33797194.002024-11-238564Actual
27551143.312024-05-2385111Actual
354732.002022-07-248573Actual
9266157.002022-12-228564Actual
1197280.002023-02-218566Budget
17814134.002023-08-248565Actual
225173.952023-12-2285112Actual
2832027.002024-06-238526Actual
1064737.002023-01-228526Actual
565290.002022-09-238513Actual
5465100.002022-08-248518Budget
23824143.002024-02-218515Actual
691726.002022-10-248573Actual
168030.002022-05-248526Budget
25735170.002024-04-228563Actual
2944790.002024-07-238516Actual
8835185.932022-11-248518Actual
1084980.002023-01-228566Budget
35508116.722024-12-2285111Actual
2023121.002022-05-248567Actual
289581.002022-06-248546Actual
24676178.002024-03-238563Actual
134852463.302023-04-228577Actual
265368.212024-04-2285511Actual
2505327.002024-03-238556Actual
7632153.002022-10-248567Actual
2534118.002022-06-248564Actual
10928158.002023-01-228517Actual
37687363.212025-02-218518Actual
3873103.002022-07-248516Actual
3627529.002025-01-228526Actual
393831522.902025-04-228575Actual
514070.002022-08-248546Budget
34178178.002024-11-238567Actual
1529427.362023-05-2485311Actual
626591.002022-09-238546Actual
3901359.272025-03-2485311Actual
2237228.422023-12-2285211Actual
16006205.002023-06-248517Actual
861580.002022-11-248566Budget
1636234.802023-06-2485611Actual
3969100.002022-07-248536Budget
1304262.002023-03-248556Actual
37003146.872025-01-2285213Actual
1382187.002023-04-238516Actual
2601250.002024-04-228516Actual
35330236.002024-12-228567Actual
36976132.832025-01-2285113Actual
32823115.002024-10-238516Actual
25857149.002024-04-228564Actual
245849.272024-02-2185612Actual
7572200.002022-10-248517Budget
2546520.972024-03-2385511Actual
8144100.002022-11-248564Budget
37212377.002025-02-218514Actual
2196225.002023-12-228526Actual
2234465.652023-12-2285111Actual
177680.002022-05-248546Budget
36097227.002025-01-228564Actual
36063384.002025-01-228514Actual
1074280.002023-01-228546Budget
35944246.002025-01-228513Actual
2878577.362024-06-2385411Actual
1191350.002023-02-218556Budget
551380.002022-08-248528Budget
255566.082024-03-2385112Actual
1942755.022023-09-2385611Actual
11581163.002023-02-218515Actual
2242643.312023-12-2285411Actual
300190.002022-06-248566Budget
9267100.002022-12-228564Budget
29084124.062024-06-2385613Actual
36600175.332025-01-228568Actual
1729100.002022-05-248536Budget
973080.002022-12-228566Budget
3408674.002024-11-238566Actual
31896297.002024-09-228517Actual
4263133.002022-07-248567Actual
4918132.002022-08-248565Actual
32427180.202024-09-2285213Actual
26873225.002024-05-238563Actual

Generated 2025-05-23 13:52:59.828 UTC