[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2024100.002022-05-258567Budget
2500197.002024-03-248536Actual
235228.212024-01-2385112Actual
34178178.002024-11-248567Actual
332870.002022-06-258568Budget
5464276.842022-08-258518Actual
13243141.002023-03-258567Actual
33232148.632024-10-2485111Actual
33020322.002024-10-248517Actual
6041100.002022-09-248565Budget
401781.002022-07-258546Actual
12052150.002023-02-228517Actual
3407106.002022-07-258513Actual
1019771.002023-01-238563Actual
841240.002022-11-258526Budget
34264225.332024-11-248528Actual
23109180.002024-01-238517Actual
3183981.002024-09-238566Actual
1087101.082022-04-248568Actual
55630.002022-04-248526Budget
393831522.902025-04-238575Actual
1928565.652023-09-2485111Actual
29141317.002024-07-248513Actual
2107177.002023-11-258566Actual
27752109.272024-05-2485112Actual
289581.002022-06-258546Actual
393801457.802025-04-238574Actual
3559068.852024-12-2385411Actual
2201660.002023-12-238546Actual
11066235.932023-01-238518Actual
524789.002022-08-258566Actual
894170.002022-11-258568Budget
1019660.002023-01-238563Budget
1461635.002023-05-258573Actual
1384822.002023-04-248526Actual
27931194.242024-05-2485613Actual
10461144.002023-01-238515Actual
33468136.932024-10-2485612Actual
29644306.002024-07-248517Actual
221270.002022-05-258568Budget
3632972.002025-01-238546Actual
346960.002022-07-258563Budget
2299348.002024-01-238546Actual
14644168.002023-05-258514Actual
1431928.422023-04-2485411Actual
10383100.002023-01-238564Budget
393771255.502025-04-238573Actual
184819.272023-08-2585112Actual
3679979.482025-01-2385611Actual
10519117.002023-01-238565Actual
31548192.002024-09-238564Actual
1353174.002022-05-258514Actual
3520541.002024-12-238556Actual
4715192.002022-08-258514Actual
17820.002022-04-248573Budget
6450200.002022-09-248517Budget
33947106.002024-11-248516Actual
69940.002022-04-248556Budget
9483112.002022-12-238516Actual
38100.002022-04-248513Budget
1554100.002022-05-258565Budget
439080.002022-07-258528Budget
9207200.002022-12-238514Budget
32552167.002024-10-248563Actual
626470.002022-09-248546Budget
2645534.802024-04-2385211Actual
23611264.002024-02-228513Actual
1084892.002023-01-238566Actual
33054222.002024-10-248567Actual
3293040.002024-10-248556Actual
25678-3784.402024-04-2285712Actual
1172290.002023-02-228516Budget
1079055.002023-01-238556Actual
28023203.002024-06-248563Actual
16041184.002023-06-258567Actual
3783526.292025-02-2285211Actual
27196120.002024-05-248536Actual
10382108.002023-01-238564Actual
294140.002022-06-258556Budget
2432448.632024-02-2285111Actual
2101564.002023-11-258546Actual
1765933.002023-08-258573Actual
3656126.002022-07-258564Actual
4856167.002022-08-258515Actual
31754114.002024-09-238536Actual
2477228.002022-06-258514Actual
3402875.002024-11-248546Actual
188471.002022-05-258566Actual
19600267.002023-10-258513Actual
2178582.002023-12-238564Actual
5325135.002022-08-258517Actual
1412123.002022-05-258564Actual
669980.002022-09-248568Budget
1795345.002023-08-258546Actual
195439.272023-09-2485612Actual
20222141.992023-10-258528Actual
31988382.912024-09-238518Actual
21843155.002023-12-238515Actual
22820138.002024-01-238515Actual
2296783.002024-01-238536Actual
26958298.002024-05-248514Actual
6218100.002022-09-248536Budget
729151.002022-10-258526Actual
565290.002022-09-248513Actual
10987100.002023-01-238567Budget
839200.002022-04-248517Budget
36155250.002025-01-238515Actual
3791613.532025-02-2285511Actual
22225235.932023-12-238518Actual
31099101.822024-08-2485611Actual
2716837.002024-05-248526Actual
3178064.002024-09-238546Actual
245257.142024-02-2285112Actual
2157511.402023-11-2585612Actual
2952870.002024-07-248546Actual
23230122.302024-01-238528Actual
33174205.632024-10-248568Actual
182435.002022-05-258556Actual
7163100.002022-10-258565Budget
28611181.392024-06-248528Actual

Generated 2025-05-25 02:41:19.356 UTC