[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22167180.002024-01-128567Actual
31641212.002024-10-138565Actual
2332250.762024-02-1285111Actual
855540.002022-12-158556Budget
5900100.002022-10-148564Budget
3071371.002024-09-138566Actual
2847100.002022-07-158536Budget
3857548.002025-04-148526Actual
34236373.822024-12-148518Actual
35508116.722025-01-1285111Actual
1939423.102023-10-1485511Actual
2875869.912024-07-1485311Actual
2405654.002024-03-138566Actual
3285027.002024-11-138526Actual
38185213.542025-03-1485613Actual
3753895.002025-03-148566Actual
35450205.632025-01-128568Actual
3803518.842025-03-1485212Actual
2346453.952024-02-1285611Actual
34178178.002024-12-148567Actual
29799208.662024-08-138568Actual
36918120.972025-02-1285612Actual
2497316.002024-04-138526Actual
15538158.002023-07-158563Actual
1496964.002023-06-148566Actual
962761.002023-01-128546Actual
18103126.002023-09-148567Actual
504540.002022-09-148526Budget
5980164.002022-10-148515Actual
2642782.682024-05-1385111Actual
637090.002022-10-148566Budget
2893219.912024-07-1485212Actual
565390.002022-10-148513Budget
1013697.002023-02-128513Actual
14525236.002023-06-148513Actual
6965176.002022-11-148514Actual
3788996.512025-03-1485411Actual
1169113.002022-06-148513Actual
393891569.902025-05-138577Actual
1387667.002023-05-148536Actual
4917100.002022-09-148565Budget
226200.002022-05-148514Budget
3142100.002022-07-158567Budget
2508676.002024-04-138566Actual
163388.002022-06-148516Actual
1087101.082022-05-148568Actual
1238099.002023-04-148513Actual
1299480.002023-04-148546Budget
12192196.542023-03-148518Actual
1801167.002023-09-148566Actual
2958781.002024-08-138566Actual
4264100.002022-08-148567Budget
3458434.802024-12-1485212Actual
255566.082024-04-1385112Actual
30925249.572024-09-138568Actual
915820.002023-01-128573Actual
31930249.002024-10-138567Actual
30422248.002024-09-138564Actual
9809200.002023-01-128517Budget
1934017.782023-10-1485311Actual
235228.212024-02-1285112Actual
3326056.082024-11-1385211Actual
256681156.002024-05-128578Actual
20842142.002023-12-158515Actual
861580.002022-12-158566Budget
1851413.532023-09-1485612Actual
164788.212023-07-1585612Actual
841344.002022-12-158526Actual
5386109.002022-09-148567Actual
130517.002022-06-148573Actual
23646145.002024-03-138563Actual
7572200.002022-11-148517Budget
12630145.002023-04-148564Actual
4343175.332022-08-148518Actual
1553105.002022-06-148565Actual
6450200.002022-10-148517Budget
8285100.002022-12-158565Budget
1535561.402023-06-1485611Actual
1059990.002023-02-128516Budget
215060.002022-06-148528Budget
14115270.782023-05-148518Actual
39339171.432025-04-1485613Actual
39407-1957.702025-05-1385713Actual
2245967.782024-01-1285611Actual
3812790.732025-03-1485113Actual
2103207.152022-06-148518Actual
2757949.702024-06-1385211Actual
1360472.002023-05-148573Actual
2255013.532024-01-1285612Actual
789991.002022-12-158513Actual
23611264.002024-03-138513Actual
39306183.712025-04-1485213Actual
3141110.002022-07-158567Actual
1686822.002023-08-148526Actual
2837471.002024-07-148546Actual
21751157.002024-01-128514Actual
401781.002022-08-148546Actual
15623146.002023-07-158514Actual
1684188.002023-08-148516Actual
134852463.302023-05-138577Actual
39159102.892025-04-1485112Actual
25735170.002024-05-138563Actual
1866337.002023-10-148573Actual
3003195.442024-08-1385112Actual
30891166.242024-09-138528Actual
605100.002022-05-148536Budget
144107.142023-05-1485112Actual
354732.002022-08-148573Actual
1191350.002023-03-148556Budget
39040101.822025-04-1485411Actual
16748149.002023-08-148515Actual
1491200.002022-06-148515Budget
7632153.002022-11-148567Actual
27931194.242024-06-1385613Actual
289480.002022-07-158546Budget
9266157.002023-01-128564Actual
25264143.512024-04-138528Actual
26873225.002024-06-138563Actual
2955445.002024-08-138556Actual
28348130.002024-07-148536Actual

Generated 2025-06-14 03:03:29.755 UTC