[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265368.212024-05-2185511Actual
2778022.042024-06-2185212Actual
900100.002022-05-228567Budget
4715192.002022-09-228514Actual
1244361.002023-04-228563Actual
221270.002022-06-228568Budget
7572200.002022-11-228517Budget
19846108.002023-11-228565Actual
1491051.002023-06-228546Actual
15751130.002023-07-238565Actual
1059990.002023-02-208516Budget
35330236.002025-01-208567Actual
749380.002022-11-228566Budget
24147150.002024-03-218567Actual
2958781.002024-08-218566Actual
401670.002022-08-228546Budget
144373.952023-05-2285212Actual
102860.002022-05-228528Budget
21632249.002024-01-208513Actual
7103122.002022-11-228515Actual
514070.002022-09-228546Budget
39392690.102025-05-218578Actual
2693077.002024-06-218573Actual
195125.012023-10-2285212Actual
35978186.002025-02-208563Actual
2543827.362024-04-2185411Actual
24888118.002024-04-218565Actual
18818147.002023-10-228565Actual
21283135.932023-12-238568Actual
894170.002022-12-238568Budget
8224147.002022-12-238515Actual
23859130.002024-03-218565Actual
2102100.002022-06-228518Budget
25298149.572024-04-218568Actual
24113200.002024-03-218517Actual
30387314.002024-09-218514Actual
2642782.682024-05-2185111Actual
2579453.002024-05-218573Actual
14644168.002023-06-228514Actual
3800769.912025-03-2285112Actual
10519117.002023-02-208565Actual
13181139.002023-04-228517Actual
23144206.002024-02-208567Actual
3671370.972025-02-2085311Actual
28611181.392024-07-228528Actual
5326200.002022-09-228517Budget
1998555.002023-11-228546Actual
75990.002022-05-228566Budget
888370.002022-12-238528Budget
3556370.972025-01-2085311Actual
392151.002022-08-228526Actual
12772101.002023-04-228565Actual
1252030.002023-04-228573Budget
915820.002023-01-208573Actual
256591861.702024-05-208575Actual
33947106.002024-12-228516Actual
1526710.332023-06-2285211Actual
3141110.002022-07-238567Actual
28235204.002024-07-228565Actual
33232148.632024-11-2185111Actual
164208.212023-07-2385112Actual
32400111.782024-10-2185113Actual
13545200.002023-05-228563Actual
37629242.002025-03-228567Actual
2103207.152022-06-228518Actual
300190.002022-07-238566Budget
5900100.002022-10-228564Budget
21751157.002024-01-208514Actual
21128156.002023-12-238517Actual
631140.002022-10-228556Actual
2611938.002024-05-218556Actual
1084980.002023-02-208566Budget
10695112.002023-02-208536Actual
31606223.002024-10-218515Actual
861580.002022-12-238566Budget
30983117.782024-09-2185111Actual
11441208.002023-03-228514Actual
3216375.232024-10-2185311Actual
37595282.002025-03-228517Actual
182435.002022-06-228556Actual
25917188.002024-05-218515Actual
18222167.752023-09-228568Actual
15026236.002023-06-228517Actual
1191436.002023-03-228556Actual
7631100.002022-11-228567Budget
168030.002022-06-228526Budget
2541126.292024-04-2185311Actual
3015155.642024-08-2185113Actual
39397-3569.902025-05-2185711Actual
908169.002023-01-208563Actual
32823115.002024-11-218516Actual
294247.002022-07-238556Actual
37003146.872025-02-2085213Actual
368138.002022-05-228515Actual
235228.212024-02-2085112Actual
2242643.312024-01-2085411Actual
346960.002022-08-228563Budget
1426511.402023-05-2285211Actual
13182200.002023-04-228517Budget
4856167.002022-09-228515Actual
5841200.002022-10-228514Budget
21163142.002023-12-238567Actual
3328760.332024-11-2185311Actual
20101206.002023-11-228517Actual
12052150.002023-03-228517Actual
33174205.632024-11-218568Actual
22286126.842024-01-208568Actual
24761176.002024-04-218514Actual
13510273.002023-05-228513Actual
20136128.002023-11-228567Actual
275188.002022-07-238516Actual
8693200.002022-12-238517Budget
2443310.332024-03-2185511Actual
2142343.312023-12-2385411Actual
7632153.002022-11-228567Actual
2207571.002024-01-208566Actual
6638108.662022-10-228528Actual
3868894.002025-04-228566Actual
35450205.632025-01-208568Actual
2606780.002024-05-218536Actual

Generated 2025-06-21 11:36:24.016 UTC