[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27338265.002024-06-188517Actual
3488475.002025-01-178573Actual
39402-2414.802025-05-1885712Actual
35508116.722025-01-1785111Actual
25673-4182.202024-05-1785711Actual
12630145.002023-04-198564Actual
894170.002022-12-208568Budget
3657100.002022-08-198564Budget
616940.002022-10-198526Budget
2479583.002024-04-188564Actual
8223100.002022-12-208515Budget
12113100.002023-03-198567Budget
27373212.002024-06-188567Actual
7711100.002022-11-198518Budget
1765933.002023-09-198573Actual
326991.992022-07-208528Actual
36480232.002025-02-178567Actual
30267334.002024-09-188513Actual
2535669.912024-04-1885111Actual
2538410.332024-04-1885211Actual
108870.002022-05-198568Budget
5574114.722022-09-198568Actual
11581163.002023-03-198515Actual
393771255.502025-05-188573Actual
3405449.002024-12-198556Actual
33889217.002024-12-198565Actual
34236373.822024-12-198518Actual
1027529.002023-02-178573Actual
2601250.002024-05-188516Actual
177779.002022-06-198546Actual
428100.002022-05-198565Budget
967434.002023-01-178556Actual
23824143.002024-03-188515Actual
35330236.002025-01-178567Actual
14055190.002023-05-198567Actual
36248120.002025-02-178516Actual
1739464.592023-08-1985611Actual
1795345.002023-09-198546Actual
412590.002022-08-198566Budget
1117580.002023-02-178568Budget
9207200.002023-01-178514Budget
571466.002022-10-198563Actual
6449211.002022-10-198517Actual
4714200.002022-09-198514Budget
3062897.002024-09-188536Actual
1627429.482023-07-2085311Actual
163388.002022-06-198516Actual
10987100.002023-02-178567Budget
2435220.972024-03-1885211Actual
1828055.022023-09-1985111Actual
1662779.002023-08-198573Actual
122780.002022-06-198563Budget
35887129.322025-01-1785613Actual
38490234.002025-04-198565Actual
3873103.002022-08-198516Actual
1836230.552023-09-1985411Actual
1285186.002023-04-198516Actual
33553118.802024-11-1885213Actual
18161231.392023-09-198518Actual
22607281.002024-02-178513Actual
34143309.002024-12-198517Actual
7631100.002022-11-198567Budget
452990.002022-09-198513Actual
27551143.312024-06-1885111Actual
2201660.002024-01-178546Actual
22727169.002024-02-178514Actual
1535561.402023-06-1985611Actual
3080198.002022-07-208517Actual
1064640.002023-02-178526Budget
894284.422022-12-208568Actual
39159102.892025-04-1985112Actual
1964152.002022-06-198517Actual
3794100.002022-08-198565Budget
2716837.002024-06-188526Actual
25822216.002024-05-188514Actual
4715192.002022-09-198514Actual
10519117.002023-02-178565Actual
850963.002022-12-208546Actual
1934017.782023-10-1985311Actual
2101564.002023-12-208546Actual
2672160.902024-05-1885113Actual
39101117.782025-04-1985611Actual
9809200.002023-01-178517Budget
13244100.002023-04-198567Budget
2847100.002022-07-208536Budget
3553664.592025-01-1785211Actual
10383100.002023-02-178564Budget
3015155.642024-08-1885113Actual
6042131.002022-10-198565Actual
3561714.592025-01-1785511Actual
1390256.002023-05-198546Actual
2787162.662024-06-1885113Actual
683970.002022-11-198563Budget
5385100.002022-09-198567Budget
15716116.002023-07-208515Actual
899114.002022-05-198567Actual
2923377.002024-08-188573Actual
16006205.002023-07-208517Actual
1931311.402023-10-1985211Actual
2343111.402024-02-1785511Actual
3260994.002024-11-188573Actual
18068214.002023-09-198517Actual
20136128.002023-11-198567Actual
4342100.002022-08-198518Budget
4264100.002022-08-198567Budget
9404100.002023-01-178565Budget
11644151.002023-03-198565Actual
3408674.002024-12-198566Actual
2139645.442023-12-2085311Actual
21751157.002024-01-178514Actual
18606162.002023-10-198563Actual
14177134.422023-05-198568Actual
393831522.902025-05-188575Actual
37247253.002025-03-198564Actual
2142343.312023-12-2085411Actual
31304124.062024-09-1885213Actual
16041184.002023-07-208567Actual
7340111.002022-11-198536Actual
33585190.732024-11-1885613Actual
2997394.382024-08-1885611Actual

Generated 2025-06-18 06:24:56.220 UTC