[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9882.002022-04-248563Actual
775870.002022-10-258528Budget
32637395.002024-10-248514Actual
39339171.432025-03-2585613Actual
3326056.082024-10-2485211Actual
13244100.002023-03-258567Budget
31336127.572024-08-2485613Actual
3407106.002022-07-258513Actual
1890330.002023-09-248526Actual
2672160.902024-04-2385113Actual
1636234.802023-06-2585611Actual
5512128.362022-08-258528Actual
392151.002022-07-258526Actual
7025130.002022-10-258564Actual
287100.002022-04-248564Budget
8835185.932022-11-258518Actual
2473334.002024-03-248573Actual
34912361.002024-12-238514Actual
21632249.002023-12-238513Actual
1496964.002023-05-258566Actual
729151.002022-10-258526Actual
38900190.482025-03-258568Actual
3857548.002025-03-258526Actual
2204234.002023-12-238556Actual
24641298.002024-03-248513Actual
182435.002022-05-258556Actual
3970109.002022-07-258536Actual
28108395.002024-06-248514Actual
36445331.002025-01-238517Actual
22820138.002024-01-238515Actual
177680.002022-05-258546Budget
637164.002022-09-248566Actual
861489.002022-11-258566Actual
30983117.782024-08-2485111Actual
10322200.002023-01-238514Budget
3745397.002025-02-228536Actual
795970.002022-11-258563Budget
888370.002022-11-258528Budget
23611264.002024-02-228513Actual
616843.002022-09-248526Actual
35005268.002024-12-238515Actual
12709172.002023-03-258515Actual
279830.002022-06-258526Budget
29857147.572024-07-2485111Actual
12193100.002023-02-228518Budget
35295285.002024-12-238517Actual
2893219.912024-06-2485212Actual
11066235.932023-01-238518Actual
300190.002022-06-258566Budget
13181139.002023-03-258517Actual
2332250.762024-01-2385111Actual
1431928.422023-04-2485411Actual
524690.002022-08-258566Budget
2098992.002023-11-258536Actual
2716837.002024-05-248526Actual
2293917.002024-01-238526Actual
2648240.122024-04-2385311Actual
38277168.002025-03-258563Actual
2399862.002024-02-228546Actual
1285186.002023-03-258516Actual
3334891.192024-10-2485611Actual
2476200.002022-06-258514Budget
803726.002022-11-258573Actual
524789.002022-08-258566Actual
31099101.822024-08-2485611Actual
1942755.022023-09-2485611Actual
1392841.002023-04-248556Actual
30178145.112024-07-2485213Actual
21877100.002023-12-238565Actual
12772101.002023-03-258565Actual
1866337.002023-09-248573Actual
1396170.002023-04-248566Actual
840142.002022-04-248517Actual
4855200.002022-08-258515Budget
3328760.332024-10-2485311Actual
1019660.002023-01-238563Budget
5093100.002022-08-258536Budget
37247253.002025-02-228564Actual
2843389.002024-06-248566Actual
841344.002022-11-258526Actual
11643100.002023-02-228565Budget
32016205.632024-09-238528Actual
4714200.002022-08-258514Budget
3603555.002025-01-238573Actual
683970.002022-10-258563Budget
1993129.002023-10-258526Actual
28703148.632024-06-2485111Actual
3561714.592024-12-2385511Actual
6965176.002022-10-258514Actual
1662779.002023-07-258573Actual
2107177.002023-11-258566Actual
612090.002022-09-248516Budget
12381100.002023-03-258513Budget
3402875.002024-11-248546Actual
26781129.322024-04-2385613Actual
2031369.912023-10-2585111Actual
1446811.402023-04-2485612Actual
38397188.002025-03-258564Actual
27083157.002024-05-248565Actual
70044.002022-04-248556Actual
1172398.002023-02-228516Actual
235059.002022-06-258563Actual
9980.002022-04-248563Budget
1079055.002023-01-238556Actual
22167180.002023-12-238567Actual
2370334.002024-02-228573Actual
2405654.002024-02-228566Actual
35854134.592024-12-2385213Actual
6700119.272022-09-248568Actual
1931311.402023-09-2485211Actual
3594200.002022-07-258514Budget
4776142.002022-08-258564Actual
1692257.002023-07-258546Actual
10928158.002023-01-238517Actual
5386109.002022-08-258567Actual
245849.272024-02-2285612Actual
32427180.202024-09-2385213Actual
188471.002022-05-258566Actual
3148569.002024-09-238573Actual
16655197.002023-07-258514Actual

Generated 2025-05-24 08:07:30.115 UTC