[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162479.272023-06-2485211Actual
6779124.002022-10-248513Actual
36097227.002025-01-228564Actual
21843155.002023-12-228515Actual
2716837.002024-05-238526Actual
393801457.802025-04-228574Actual
10520100.002023-01-228565Budget
2991290.122024-07-2385311Actual
205413.952023-10-2485212Actual
195439.272023-09-2385612Actual
2172334.002023-12-228573Actual
1730628.422023-07-2485311Actual
2757949.702024-05-2385211Actual
743331.002022-10-248556Actual
1529427.362023-05-2485311Actual
2337736.932024-01-2285311Actual
15658112.002023-06-248564Actual
2255013.532023-12-2285612Actual
803630.002022-11-248573Budget
36248120.002025-01-228516Actual
215060.002022-05-248528Budget
37212377.002025-02-218514Actual
31428172.002024-09-228563Actual
24233135.932024-02-218528Actual
13244100.002023-03-248567Budget
626470.002022-09-238546Budget
2615253.002024-04-228566Actual
32400111.782024-09-2285113Actual
1686822.002023-07-248526Actual
28235204.002024-06-238565Actual
2399862.002024-02-218546Actual
34264225.332024-11-238528Actual
5386109.002022-08-248567Actual
25735170.002024-04-228563Actual
2151120.782022-05-248528Actual
2650937.992024-04-2285411Actual
3676734.802025-01-2285511Actual
4343175.332022-07-248518Actual
12114110.002023-02-218567Actual
30302193.002024-08-238563Actual
691726.002022-10-248573Actual
2299348.002024-01-228546Actual
795970.002022-11-248563Budget
9810178.002022-12-228517Actual
294247.002022-06-248556Actual
26306432.912024-04-228518Actual
34143309.002024-11-238517Actual
1285090.002023-03-248516Budget
29354234.002024-07-238515Actual
1554100.002022-05-248565Budget
3603555.002025-01-228573Actual
164473.952023-06-2485212Actual
36538442.002025-01-228518Actual
1993129.002023-10-248526Actual
406446.002022-07-248556Actual
2840055.002024-06-238556Actual
9267100.002022-12-228564Budget
2024100.002022-05-248567Budget
37305240.002025-02-218515Actual
25264143.512024-03-238528Actual
2237228.422023-12-2285211Actual
3407106.002022-07-248513Actual
12630145.002023-03-248564Actual
2606780.002024-04-228536Actual
31099101.822024-08-2385611Actual
953041.002022-12-228526Actual
35005268.002024-12-228515Actual
1013697.002023-01-228513Actual
3326056.082024-10-2385211Actual
2884679.482024-06-2385611Actual
7024100.002022-10-248564Budget
2096124.002023-11-248526Actual
6638108.662022-09-238528Actual
34618158.212024-11-2385612Actual
25673-4182.202024-04-2185711Actual
38603123.002025-03-248536Actual
2873141.192024-06-2385211Actual
1739464.592023-07-2485611Actual
14020158.002023-04-238517Actual
612185.002022-09-238516Actual
2603917.002024-04-228526Actual
1830811.402023-08-2485211Actual
2001135.002023-10-248556Actual
9483112.002022-12-228516Actual
3791613.532025-02-2185511Actual
235228.212024-01-2285112Actual
3794100.002022-07-248565Budget
2645534.802024-04-2285211Actual
2535669.912024-03-2385111Actual
34178178.002024-11-238567Actual
6512100.002022-09-238567Budget
27694100.762024-05-2385611Actual
8224147.002022-11-248515Actual
3488475.002024-12-228573Actual
6964200.002022-10-248514Budget
108870.002022-04-238568Budget
3561714.592024-12-2285511Actual
22607281.002024-01-228513Actual
967340.002022-12-228556Budget
256622133.302024-04-218576Actual
32517275.002024-10-238513Actual
6217112.002022-09-238536Actual
13182200.002023-03-248517Budget
1252030.002023-03-248573Budget
8835185.932022-11-248518Actual
2614160.002022-06-248515Actual
17924.002022-04-238573Actual
3169999.002024-09-228516Actual
37127233.002025-02-218563Actual
1482974.002023-05-248516Actual
2476200.002022-06-248514Budget
2103207.152022-05-248518Actual
23109180.002024-01-228517Actual
392151.002022-07-248526Actual
35854134.592024-12-2285213Actual
401670.002022-07-248546Budget
6449211.002022-09-238517Actual
35295285.002024-12-228517Actual
340690.002022-07-248513Budget
683970.002022-10-248563Budget

Generated 2025-05-23 08:50:48.993 UTC