[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131560.002023-03-048563Budget
3742531.002025-03-048526Actual
134823310.502023-05-038576Actual
1795345.002023-09-048546Actual
15538158.002023-07-058563Actual
3679979.482025-02-0285611Actual
32963103.002024-11-038566Actual
9809200.002023-01-028517Budget
17814134.002023-09-048565Actual
32637395.002024-11-038514Actual
2997394.382024-08-0385611Actual
8364100.002022-12-058516Budget
861580.002022-12-058566Budget
12193100.002023-03-048518Budget
21221316.242023-12-058518Actual
17927100.002023-09-048536Actual
130517.002022-06-048573Actual
20255178.362023-11-048568Actual
24113200.002024-03-038517Actual
39402-2414.802025-05-0385712Actual
29644306.002024-08-038517Actual
412590.002022-08-048566Budget
35388373.822025-01-028518Actual
38780204.002025-04-048567Actual
5093100.002022-09-048536Budget
1064737.002023-02-028526Actual
31336127.572024-09-0385613Actual
3142100.002022-07-058567Budget
23264123.812024-02-028568Actual
2881217.782024-07-0485511Actual
1828055.022023-09-0485111Actual
144107.142023-05-0485112Actual
3561714.592025-01-0285511Actual
10382108.002023-02-028564Actual
16783147.002023-08-048565Actual
1887659.002023-10-048516Actual
3556370.972025-01-0285311Actual
21843155.002024-01-028515Actual
729151.002022-11-048526Actual
32460113.532024-10-0385613Actual
2611938.002024-05-038556Actual
31219150.762024-09-0385612Actual
9346131.002023-01-028515Actual
524789.002022-09-048566Actual
26334185.932024-05-038528Actual
24676178.002024-04-038563Actual
28023203.002024-07-048563Actual
1751013.532023-08-0485612Actual
2672100.002022-07-058565Budget
9980.002022-05-048563Budget
2722285.002024-06-038546Actual
518840.002022-09-048556Budget
22727169.002024-02-028514Actual
27694100.762024-06-0385611Actual
16655197.002023-08-048514Actual
900100.002022-05-048567Budget
13632133.002023-05-048514Actual
30805220.002024-09-038567Actual
289480.002022-07-058546Budget
795970.002022-12-058563Budget
221270.002022-06-048568Budget
2103207.152022-06-048518Actual
3334891.192024-11-0385611Actual
35769180.552025-01-0285612Actual
34792300.002025-01-028513Actual
1901575.002023-10-048566Actual
20784116.002023-12-058564Actual
3635556.002025-02-028556Actual
17159101.082023-08-048528Actual
15716116.002023-07-058515Actual
29176173.002024-08-038563Actual
12052150.002023-03-048517Actual
20664177.002023-12-058563Actual
5574114.722022-09-048568Actual
571560.002022-10-048563Budget
557380.002022-09-048568Budget
8461100.002022-12-058536Budget
1013697.002023-02-028513Actual
18103126.002023-09-048567Actual
15061182.002023-06-048567Actual
1412123.002022-06-048564Actual
2648240.122024-05-0385311Actual
7025130.002022-11-048564Actual
10520100.002023-02-028565Budget
2993982.682024-08-0385411Actual
215060.002022-06-048528Budget
19719154.002023-11-048514Actual
1230180.002023-03-048568Budget
188471.002022-06-048566Actual
1289834.002023-04-048526Actual
1591646.002023-07-058556Actual
37687363.212025-03-048518Actual
23646145.002024-03-038563Actual
1830811.402023-09-0485211Actual
194853.952023-10-0485112Actual
2923377.002024-08-038573Actual
37629242.002025-03-048567Actual
2778022.042024-06-0385212Actual
35944246.002025-02-028513Actual
1969175.002023-11-048573Actual
1485629.002023-06-048526Actual
2902497.742024-07-0485113Actual
631240.002022-10-048556Budget
2305276.002024-02-028566Actual
32342134.802024-10-0385612Actual
1589052.002023-07-058546Actual
1931311.402023-10-0485211Actual
1559548.002023-07-058573Actual
2952870.002024-08-038546Actual
27931194.242024-06-0385613Actual
2178582.002024-01-028564Actual
12569200.002023-04-048514Budget
1729100.002022-06-048536Budget
1532141.192023-06-0485411Actual
509494.002022-09-048536Actual
37715243.512025-03-048528Actual
738770.002022-11-048546Budget
2479583.002024-04-038564Actual
458960.002022-09-048563Budget
3101132.672024-09-0385211Actual

Generated 2025-06-03 10:07:31.388 UTC