[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393801457.802025-05-178574Actual
29141317.002024-08-178513Actual
1491051.002023-06-188546Actual
27493169.272024-06-178568Actual
15147114.722023-06-188528Actual
21128156.002023-12-198517Actual
4777100.002022-09-188564Budget
28904100.762024-07-1885112Actual
2955445.002024-08-178556Actual
3219085.872024-10-1785411Actual
387290.002022-08-188516Budget
915820.002023-01-168573Actual
738674.002022-11-188546Actual
14055190.002023-05-188567Actual
1426511.402023-05-1885211Actual
2397293.002024-03-178536Actual
36538442.002025-02-168518Actual
16535287.002023-08-188513Actual
326991.992022-07-198528Actual
29389185.002024-08-178565Actual
2714183.002024-06-178516Actual
20629298.002023-12-198513Actual
3594200.002022-08-188514Budget
168030.002022-06-188526Budget
855658.002022-12-198556Actual
26334185.932024-05-178528Actual
8694144.002022-12-198517Actual
14143110.172023-05-188528Actual
11582200.002023-03-188515Budget
803726.002022-12-198573Actual
3408674.002024-12-188566Actual
1423753.952023-05-1885111Actual
11255100.002023-03-188513Budget
256158.212024-04-1785612Actual
30983117.782024-09-1785111Actual
18161231.392023-09-188518Actual
2101564.002023-12-198546Actual
16127125.332023-07-198528Actual
1739464.592023-08-1885611Actual
10988142.002023-02-168567Actual
2549853.952024-04-1785611Actual
504540.002022-09-188526Budget
3225082.682024-10-1785611Actual
3000104.002022-07-198566Actual
30267334.002024-09-178513Actual
2847100.002022-07-198536Budget
9206202.002023-01-168514Actual
37035125.822025-02-1685613Actual
13632133.002023-05-188514Actual
265368.212024-05-1785511Actual
3632972.002025-02-168546Actual
908070.002023-01-168563Budget
683970.002022-11-188563Budget
631140.002022-10-188556Actual
1376194.002023-05-188565Actual
2405654.002024-03-178566Actual
12631100.002023-04-188564Budget
256561311.102024-05-168574Actual
289480.002022-07-198546Budget
3071371.002024-09-178566Actual
25673-4182.202024-05-1685711Actual
1482974.002023-06-188516Actual
9267100.002023-01-168564Budget
605100.002022-05-188536Budget
2211126.842022-06-188568Actual
144107.142023-05-1885112Actual
37749237.452025-03-188568Actual
3561714.592025-01-1685511Actual
19634176.002023-11-188563Actual
1890330.002023-10-188526Actual
22286126.842024-01-168568Actual
6964200.002022-11-188514Budget
25822216.002024-05-178514Actual
1172398.002023-03-188516Actual
26958298.002024-06-178514Actual
24233135.932024-03-178528Actual
10987100.002023-02-168567Budget
1078950.002023-02-168556Budget
35708108.212025-01-1685112Actual
6512100.002022-10-188567Budget
2299348.002024-02-168546Actual
17159101.082023-08-188528Actual
22132178.002024-01-168517Actual
235228.212024-02-1685112Actual
1662779.002023-08-188573Actual
1689684.002023-08-188536Actual
35330236.002025-01-168567Actual
13182200.002023-04-188517Budget
8461100.002022-12-198536Budget
3512536.002025-01-168526Actual
7710181.392022-11-188518Actual
1692257.002023-08-188546Actual
35978186.002025-02-168563Actual
8285100.002022-12-198565Budget
1064640.002023-02-168526Budget
289581.002022-07-198546Actual
749380.002022-11-188566Budget
34703138.102024-12-1885213Actual
6965176.002022-11-188514Actual
30925249.572024-09-178568Actual
1353174.002022-06-188514Actual
1304262.002023-04-188556Actual
1131471.002023-03-188563Actual
2207571.002024-01-168566Actual
37247253.002025-03-188564Actual
2648240.122024-05-1785311Actual
2497316.002024-04-178526Actual
35416173.812025-01-168528Actual
1591646.002023-07-198556Actual
33468136.932024-11-1785612Actual
3326056.082024-11-1785211Actual
177680.002022-06-188546Budget
32963103.002024-11-178566Actual
1833530.552023-09-1885311Actual
2613200.002022-07-198515Budget
579234.002022-10-188573Actual
38900190.482025-04-188568Actual
33553118.802024-11-1785213Actual
2142343.312023-12-1985411Actual
2502753.002024-04-178546Actual

Generated 2025-06-17 22:38:31.390 UTC