[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30983117.782024-09-1785111Actual
15716116.002023-07-198515Actual
34827179.002025-01-168563Actual
38958128.422025-04-1885111Actual
1289940.002023-04-188526Budget
20664177.002023-12-198563Actual
4449125.332022-08-188568Actual
1467891.002023-06-188564Actual
2614160.002022-07-198515Actual
1013697.002023-02-168513Actual
16570169.002023-08-188563Actual
3603555.002025-02-168573Actual
226200.002022-05-188514Budget
3512536.002025-01-168526Actual
1751013.532023-08-1885612Actual
7025130.002022-11-188564Actual
235180.002022-07-198563Budget
2534118.002022-07-198564Actual
1491200.002022-06-188515Budget
2397293.002024-03-178536Actual
24641298.002024-04-178513Actual
20629298.002023-12-198513Actual
2299348.002024-02-168546Actual
32730234.002024-11-178515Actual
7711100.002022-11-188518Budget
35040157.002025-01-168565Actual
9810178.002023-01-168517Actual
279830.002022-07-198526Budget
8694144.002022-12-198517Actual
29765170.782024-08-178528Actual
205413.952023-11-1885212Actual
18691176.002023-10-188514Actual
235059.002022-07-198563Actual
29857147.572024-08-1785111Actual
3783526.292025-03-1885211Actual
26334185.932024-05-178528Actual
2843389.002024-07-188566Actual
144107.142023-05-1885112Actual
795970.002022-12-198563Budget
154137.142023-06-1885112Actual
616940.002022-10-188526Budget
10462200.002023-02-168515Budget
1898333.002023-10-188556Actual
2535669.912024-04-1785111Actual
37807110.342025-03-1885111Actual
1360472.002023-05-188573Actual
21877100.002024-01-168565Actual
1733344.382023-08-1885411Actual
12052150.002023-03-188517Actual
11582200.002023-03-188515Budget
163388.002022-06-188516Actual
2603917.002024-05-178526Actual
4776142.002022-09-188564Actual
2291271.002024-02-168516Actual
174525.012023-08-1885112Actual
2609345.002024-05-178546Actual
1801167.002023-09-188566Actual
3553664.592025-01-1685211Actual
445080.002022-08-188568Budget
10927200.002023-02-168517Budget
21283135.932023-12-198568Actual
22225235.932024-01-168518Actual
19107207.002023-10-188567Actual
2642782.682024-05-1785111Actual
2072140.002023-12-198573Actual
4777100.002022-09-188564Budget
37212377.002025-03-188514Actual
286132.002022-05-188564Actual
33855202.002024-12-188515Actual
5574114.722022-09-188568Actual
2541126.292024-04-1785311Actual
31336127.572024-09-1785613Actual
509494.002022-09-188536Actual
749380.002022-11-188566Budget
182340.002022-06-188556Budget
8364100.002022-12-198516Budget
38362360.002025-04-188514Actual
2497316.002024-04-178526Actual
31393322.002024-10-178513Actual
6965176.002022-11-188514Actual
2211126.842022-06-188568Actual
30267334.002024-09-178513Actual
332870.002022-07-198568Budget
6512100.002022-10-188567Budget
3180648.002024-10-178556Actual
16748149.002023-08-188515Actual
1942755.022023-10-1885611Actual
194853.952023-10-1885112Actual
27551143.312024-06-1785111Actual
12947100.002023-04-188536Budget
27050224.002024-06-178515Actual
518751.002022-09-188556Actual
39402-2414.802025-05-1785712Actual
33762301.002024-12-188514Actual
1523964.592023-06-1885111Actual
428100.002022-05-188565Budget
177680.002022-06-188546Budget
26748181.962024-05-1785213Actual
888370.002022-12-198528Budget
9482100.002023-01-168516Budget
27196120.002024-06-178536Actual
3742531.002025-03-188526Actual
29354234.002024-08-178515Actual
256561311.102024-05-168574Actual
2399862.002024-03-178546Actual
2001135.002023-11-188556Actual
4204126.002022-08-188517Actual
3561714.592025-01-1685511Actual
36566173.812025-02-168528Actual
3343419.912024-11-1785212Actual
35005268.002025-01-168515Actual
11254127.002023-03-188513Actual
3509881.002025-01-168516Actual
4856167.002022-09-188515Actual
177779.002022-06-188546Actual
1529427.362023-06-1885311Actual
579234.002022-10-188573Actual
168139.002022-06-188526Actual
34912361.002025-01-168514Actual
5979200.002022-10-188515Budget

Generated 2025-06-18 01:08:49.053 UTC