[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15061182.002023-06-158567Actual
1736011.402023-08-1585511Actual
32400111.782024-10-1485113Actual
2645534.802024-05-1485211Actual
144373.952023-05-1585212Actual
855658.002022-12-168556Actual
973080.002023-01-138566Budget
579234.002022-10-158573Actual
3523881.002025-01-138566Actual
4264100.002022-08-158567Budget
245849.272024-03-1485612Actual
242820.002022-07-168573Budget
1589052.002023-07-168546Actual
1252030.002023-04-158573Budget
3405449.002024-12-158556Actual
10520100.002023-02-138565Budget
3443776.292024-12-1585411Actual
16655197.002023-08-158514Actual
2172334.002024-01-138573Actual
2446767.782024-03-1485611Actual
749380.002022-11-158566Budget
12709172.002023-04-158515Actual
182435.002022-06-158556Actual
2671160.002022-07-168565Actual
2291271.002024-02-138516Actual
26873225.002024-06-148563Actual
9345100.002023-01-138515Budget
34264225.332024-12-158528Actual
743331.002022-11-158556Actual
3221243.512022-07-168518Actual
3559068.852025-01-1385411Actual
2057212.462023-11-1585612Actual
1172398.002023-03-158516Actual
6217112.002022-10-158536Actual
2103207.152022-06-158518Actual
3118535.872024-09-1485212Actual
8694144.002022-12-168517Actual
504440.002022-09-158526Actual
18161231.392023-09-158518Actual
122682.002022-06-158563Actual
20136128.002023-11-158567Actual
2535100.002022-07-168564Budget
10462200.002023-02-138515Budget
2500197.002024-04-148536Actual
37340198.002025-03-158565Actual
1244260.002023-04-158563Budget
39159102.892025-04-1585112Actual
14115270.782023-05-158518Actual
2716837.002024-06-148526Actual
1730120.002022-06-158536Actual
1299480.002023-04-158546Budget
34002116.002024-12-158536Actual
3127769.672024-09-1485113Actual
13476-537.002023-05-148574Actual
4917100.002022-09-158565Budget
1059896.002023-02-138516Actual
1029107.142022-05-158528Actual
26367178.362024-05-148568Actual
11440200.002023-03-158514Budget
839200.002022-05-158517Budget
39386-105.002025-05-148576Actual
3178064.002024-10-148546Actual
37807110.342025-03-1585111Actual
915930.002023-01-138573Budget
5326200.002022-09-158517Budget
1591646.002023-07-168556Actual
1019771.002023-02-138563Actual
205413.952023-11-1585212Actual
31336127.572024-09-1485613Actual
39040101.822025-04-1585411Actual
4918132.002022-09-158565Actual
12381100.002023-04-158513Budget
616940.002022-10-158526Budget
32672238.002024-11-148564Actual
32823115.002024-11-148516Actual
3408674.002024-12-158566Actual
38242300.002025-04-158513Actual
2293917.002024-02-138526Actual
9266157.002023-01-138564Actual
1352200.002022-06-158514Budget
9206202.002023-01-138514Actual
2724840.002024-06-148556Actual
3573644.382025-01-1385212Actual
39397-3569.902025-05-1485711Actual
6042131.002022-10-158565Actual
34792300.002025-01-138513Actual
1836230.552023-09-1585411Actual
21128156.002023-12-168517Actual
2036817.782023-11-1585311Actual
8364100.002022-12-168516Budget
23731179.002024-03-148514Actual
12948103.002023-04-158536Actual
2291111.002022-07-168513Actual
29502122.002024-08-148536Actual
392151.002022-08-158526Actual
452990.002022-09-158513Actual
12193100.002023-03-158518Budget
37715243.512025-03-158528Actual
2603917.002024-05-148526Actual
1729100.002022-06-158536Budget
177680.002022-06-158546Budget
38397188.002025-04-158564Actual
25917188.002024-05-148515Actual
789991.002022-12-168513Actual
75990.002022-05-158566Budget
3679979.482025-02-1385611Actual
188471.002022-06-158566Actual
27493169.272024-06-148568Actual
2766034.802024-06-1485511Actual
19193152.602023-10-158528Actual
28023203.002024-07-158563Actual
1969175.002023-11-158573Actual
30422248.002024-09-148564Actual
32963103.002024-11-148566Actual
3285027.002024-11-148526Actual
168030.002022-06-158526Budget
6041100.002022-10-158565Budget
35450205.632025-01-138568Actual
1931311.402023-10-1585211Actual
1064640.002023-02-138526Budget

Generated 2025-06-14 16:10:02.032 UTC