[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15147114.722023-05-228528Actual
1739464.592023-07-2285611Actual
524789.002022-08-228566Actual
2332250.762024-01-2085111Actual
3679979.482025-01-2085611Actual
637090.002022-09-218566Budget
1828055.022023-08-2285111Actual
7340111.002022-10-228536Actual
26873225.002024-05-218563Actual
33585190.732024-10-2185613Actual
286132.002022-04-218564Actual
387290.002022-07-228516Budget
3868894.002025-03-228566Actual
1901575.002023-09-218566Actual
1013697.002023-01-208513Actual
38866143.512025-03-228528Actual
1485629.002023-05-228526Actual
4391141.992022-07-228528Actual
669980.002022-09-218568Budget
2778022.042024-05-2185212Actual
8145140.002022-11-228564Actual
27931194.242024-05-2185613Actual
3183981.002024-09-208566Actual
17820.002022-04-218573Budget
28293109.002024-06-218516Actual
29737384.422024-07-218518Actual
31548192.002024-09-208564Actual
9869111.002022-12-208567Actual
8755100.002022-11-228567Budget
17814134.002023-08-228565Actual
5900100.002022-09-218564Budget
39402-2414.802025-04-2085712Actual
15119307.152023-05-228518Actual
2671160.002022-06-228565Actual
31513339.002024-09-208514Actual
30422248.002024-08-218564Actual
1580981.002023-06-228516Actual
579234.002022-09-218573Actual
3718472.002025-02-198573Actual
20629298.002023-11-228513Actual
3142100.002022-06-228567Budget
28525198.002024-06-218567Actual
2148442.252023-11-2285611Actual
4124110.002022-07-228566Actual
6218100.002022-09-218536Budget
122780.002022-05-228563Budget
663980.002022-09-218528Budget
3071371.002024-08-218566Actual
3582764.412024-12-2085113Actual
29296178.002024-07-218564Actual
2847100.002022-06-228536Budget
10137100.002023-01-208513Budget
332870.002022-06-228568Budget
4204126.002022-07-228517Actual
164208.212023-06-2285112Actual
13666123.002023-04-218564Actual
6042131.002022-09-218565Actual
2134149.702023-11-2285111Actual
2204234.002023-12-208556Actual
15716116.002023-06-228515Actual
17687140.002023-08-228514Actual
13371117.752023-03-228528Actual
1337070.002023-03-228528Budget
14644168.002023-05-228514Actual
194853.952023-09-2185112Actual
1131560.002023-02-198563Budget
11254127.002023-02-198513Actual
2603917.002024-04-208526Actual
9267100.002022-12-208564Budget
287100.002022-04-218564Budget
953041.002022-12-208526Actual
34355173.102024-11-2185111Actual
5979200.002022-09-218515Budget
134852463.302023-04-208577Actual
163388.002022-05-228516Actual
861580.002022-11-228566Budget
16783147.002023-07-228565Actual
10519117.002023-01-208565Actual
2766034.802024-05-2185511Actual
3293040.002024-10-218556Actual
1488488.002023-05-228536Actual
1491051.002023-05-228546Actual
3005920.972024-07-2185212Actual
1586492.002023-06-228536Actual
134791562.202023-04-208575Actual
3488475.002024-12-208573Actual
1426511.402023-04-2185211Actual
499690.002022-08-228516Budget
3668653.952025-01-2085211Actual
2615253.002024-04-208566Actual
19107207.002023-09-218567Actual
33112340.482024-10-218518Actual
504540.002022-08-228526Budget
9882.002022-04-218563Actual
1535561.402023-05-2285611Actual
1352200.002022-05-228514Budget
17567317.002023-08-228513Actual
850870.002022-11-228546Budget
1230180.002023-02-198568Budget
2335032.672024-01-2085211Actual
242820.002022-06-228573Budget
32342134.802024-09-2085612Actual
2201660.002023-12-208546Actual
7024100.002022-10-228564Budget
326991.992022-06-228528Actual
967434.002022-12-208556Actual
1139317.002023-02-198573Actual
1893184.002023-09-218536Actual
31641212.002024-09-208565Actual
3118535.872024-08-2185212Actual
1830811.402023-08-2285211Actual
9403148.002022-12-208565Actual
3783526.292025-02-1985211Actual
10987100.002023-01-208567Budget
25952161.002024-04-208565Actual
557380.002022-08-228568Budget
8834100.002022-11-228518Budget
22642161.002024-01-208563Actual
850963.002022-11-228546Actual
36097227.002025-01-208564Actual

Generated 2025-05-22 01:51:19.956 UTC