[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304262.002023-04-018556Actual
1238099.002023-04-018513Actual
275090.002022-07-028516Budget
14559190.002023-06-018563Actual
9483112.002022-12-308516Actual
1730628.422023-08-0185311Actual
2884679.482024-07-0185611Actual
20784116.002023-12-028564Actual
5093100.002022-09-018536Budget
32016205.632024-09-308528Actual
1177140.002023-03-018526Budget
3898659.272025-04-0185211Actual
10383100.002023-01-308564Budget
23202228.362024-01-308518Actual
1084892.002023-01-308566Actual
6449211.002022-10-018517Actual
1244361.002023-04-018563Actual
5464276.842022-09-018518Actual
669980.002022-10-018568Budget
1729100.002022-06-018536Budget
10057131.392022-12-308568Actual
35944246.002025-01-308513Actual
8223100.002022-12-028515Budget
1084980.002023-01-308566Budget
953041.002022-12-308526Actual
1895743.002023-10-018546Actual
514152.002022-09-018546Actual
3791613.532025-03-0185511Actual
2024100.002022-06-018567Budget
1580981.002023-07-028516Actual
26748181.962024-04-3085213Actual
39306183.712025-04-0185213Actual
1995988.002023-11-018536Actual
28200211.002024-07-018515Actual
13632133.002023-05-018514Actual
967340.002022-12-308556Budget
3747981.002025-03-018546Actual
458960.002022-09-018563Budget
7572200.002022-11-018517Budget
13244100.002023-04-018567Budget
518751.002022-09-018556Actual
25700234.002024-04-308513Actual
2613200.002022-07-028515Budget
130517.002022-06-018573Actual
12568184.002023-04-018514Actual
3520541.002024-12-308556Actual
65280.002022-05-018546Budget
1352200.002022-06-018514Budget
39339171.432025-04-0185613Actual
34792300.002024-12-308513Actual
2958781.002024-07-318566Actual
24233135.932024-02-298528Actual
3865560.002025-04-018556Actual
1337070.002023-04-018528Budget
3327123.812022-07-028568Actual
8755100.002022-12-028567Budget
19811131.002023-11-018515Actual
12772101.002023-04-018565Actual
144107.142023-05-0185112Actual
31219150.762024-08-3185612Actual
10695112.002023-01-308536Actual
11176119.272023-01-308568Actual
32765226.002024-10-318565Actual
1446811.402023-05-0185612Actual
509494.002022-09-018536Actual
11067100.002023-01-308518Budget
3290477.002024-10-318546Actual
899114.002022-05-018567Actual
28490356.002024-07-018517Actual
2728177.002024-05-318566Actual
24761176.002024-03-318514Actual
1230180.002023-03-018568Budget
9810178.002022-12-308517Actual
1893184.002023-10-018536Actual
3015155.642024-07-3185113Actual
8285100.002022-12-028565Budget
2642782.682024-04-3085111Actual
631140.002022-10-018556Actual
38277168.002025-04-018563Actual
2039540.122023-11-0185411Actual
2178582.002023-12-308564Actual
1186770.002023-03-018546Actual
406340.002022-08-018556Budget
7339100.002022-11-018536Budget
1117580.002023-01-308568Budget
888370.002022-12-028528Budget
1191350.002023-03-018556Budget
2873141.192024-07-0185211Actual
23766134.002024-02-298564Actual
24641298.002024-03-318513Actual
25298149.572024-03-318568Actual
221270.002022-06-018568Budget
1343180.002023-04-018568Budget
2666312.462024-04-3085612Actual
37247253.002025-03-018564Actual
182435.002022-06-018556Actual
9207200.002022-12-308514Budget
3285027.002024-10-318526Actual
2199097.002023-12-308536Actual
1168100.002022-06-018513Budget
3627529.002025-01-308526Actual
3862962.002025-04-018546Actual
163388.002022-06-018516Actual
24205248.062024-02-298518Actual
1244260.002023-04-018563Budget
9997157.142022-12-308528Actual
16006205.002023-07-028517Actual
1963200.002022-06-018517Budget
18161231.392023-09-018518Actual
1544613.532023-06-0185612Actual
134731687.502023-04-308573Actual
27988319.002024-07-018513Actual
12569200.002023-04-018514Budget
2724840.002024-05-318556Actual
7024100.002022-11-018564Budget
3656126.002022-08-018564Actual
3000104.002022-07-028566Actual
1087101.082022-05-018568Actual
65367.002022-05-018546Actual
18068214.002023-09-018517Actual

Generated 2025-05-31 23:53:00.764 UTC