[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33174205.632024-10-188568Actual
3118535.872024-08-1885212Actual
1412123.002022-05-198564Actual
3556370.972024-12-1785311Actual
3523881.002024-12-178566Actual
3441082.682024-11-1885311Actual
10137100.002023-01-178513Budget
2843389.002024-06-188566Actual
4203200.002022-07-198517Budget
1310280.002023-03-198566Budget
11067100.002023-01-178518Budget
37003146.872025-01-1785213Actual
3071371.002024-08-188566Actual
3671370.972025-01-1785311Actual
255835.012024-03-1885212Actual
37092349.002025-02-168513Actual
205147.142023-10-1985112Actual
36248120.002025-01-178516Actual
3565092.252024-12-1785611Actual
6590100.002022-09-188518Budget
7024100.002022-10-198564Budget
11440200.002023-02-168514Budget
34735113.532024-11-1885613Actual
1632811.402023-06-1985511Actual
2234465.652023-12-1785111Actual
579234.002022-09-188573Actual
738674.002022-10-198546Actual
182435.002022-05-198556Actual
11820100.002023-02-168536Budget
25917188.002024-04-178515Actual
21283135.932023-11-198568Actual
3260994.002024-10-188573Actual
1662779.002023-07-198573Actual
3561714.592024-12-1785511Actual
14644168.002023-05-198514Actual
35153105.002024-12-178536Actual
1059990.002023-01-178516Budget
2397293.002024-02-168536Actual
1751013.532023-07-1985612Actual
2435220.972024-02-1685211Actual
17721109.002023-08-198564Actual
1630139.062023-06-1985411Actual
10988142.002023-01-178567Actual
962761.002022-12-178546Actual
1493643.002023-05-198556Actual
3407106.002022-07-198513Actual
1396170.002023-04-188566Actual
34264225.332024-11-188528Actual
3794100.002022-07-198565Budget
7164126.002022-10-198565Actual
2611938.002024-04-178556Actual
5512128.362022-08-198528Actual
782085.932022-10-198568Actual
2343111.402024-01-1785511Actual
3656126.002022-07-198564Actual
2650937.992024-04-1785411Actual
23264123.812024-01-178568Actual
1833530.552023-08-1985311Actual
1851413.532023-08-1985612Actual
27196120.002024-05-188536Actual
32400111.782024-09-1785113Actual
7243109.002022-10-198516Actual
33054222.002024-10-188567Actual
2440643.312024-02-1685411Actual
1285090.002023-03-198516Budget
3668653.952025-01-1785211Actual
1285186.002023-03-198516Actual
10322200.002023-01-178514Budget
2291111.002022-06-198513Actual
36658162.462025-01-1785111Actual
3783526.292025-02-1685211Actual
36566173.812025-01-178528Actual
38242300.002025-03-198513Actual
1172398.002023-02-168516Actual
2724840.002024-05-188556Actual
21751157.002023-12-178514Actual
9809200.002022-12-178517Budget
3079200.002022-06-198517Budget
17038189.002023-07-198517Actual
5980164.002022-09-188515Actual
12948103.002023-03-198536Actual
10057131.392022-12-178568Actual
21843155.002023-12-178515Actual
35040157.002024-12-178565Actual
962670.002022-12-178546Budget
8224147.002022-11-198515Actual
22607281.002024-01-178513Actual
289480.002022-06-198546Budget
27338265.002024-05-188517Actual
1733344.382023-07-1985411Actual
27813168.852024-05-1885612Actual
2024100.002022-05-198567Budget
11115114.722023-01-178528Actual
2988532.672024-07-1885211Actual
28293109.002024-06-188516Actual
683882.002022-10-198563Actual
612090.002022-09-188516Budget
9267100.002022-12-178564Budget
1686822.002023-07-198526Actual
7103122.002022-10-198515Actual
1139230.002023-02-168573Budget
504540.002022-08-198526Budget
3446427.362024-11-1885511Actual
1079055.002023-01-178556Actual
3595196.002022-07-198514Actual
15026236.002023-05-198517Actual
839200.002022-04-188517Budget
9206202.002022-12-178514Actual
2613200.002022-06-198515Budget
12631100.002023-03-198564Budget
35388373.822024-12-178518Actual
7163100.002022-10-198565Budget
1928565.652023-09-1885111Actual
3906713.532025-03-1985511Actual
5093100.002022-08-198536Budget
1553105.002022-05-198565Actual
3334891.192024-10-1885611Actual
10520100.002023-01-178565Budget
12569200.002023-03-198514Budget
3800769.912025-02-1685112Actual

Generated 2025-05-19 01:30:54.550 UTC