[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071371.002024-09-168566Actual
458859.002022-09-178563Actual
2728177.002024-06-168566Actual
26992192.002024-06-168564Actual
11582200.002023-03-178515Budget
2245967.782024-01-1585611Actual
2335032.672024-02-1585211Actual
9403148.002023-01-158565Actual
2988532.672024-08-1685211Actual
8084200.002022-12-188514Budget
663980.002022-10-178528Budget
18222167.752023-09-178568Actual
7710181.392022-11-178518Actual
3873103.002022-08-178516Actual
1431928.422023-05-1785411Actual
1669099.002023-08-178564Actual
1751013.532023-08-1785612Actual
1559548.002023-07-188573Actual
1310280.002023-04-178566Budget
1005870.002023-01-158568Budget
23109180.002024-02-158517Actual
4714200.002022-09-178514Budget
12631100.002023-04-178564Budget
2997394.382024-08-1685611Actual
22286126.842024-01-158568Actual
3079200.002022-07-188517Budget
2024100.002022-06-178567Budget
3000104.002022-07-188566Actual
29296178.002024-08-168564Actual
2435220.972024-03-1685211Actual
1111470.002023-02-158528Budget
953140.002023-01-158526Budget
2178582.002024-01-158564Actual
803726.002022-12-188573Actual
5979200.002022-10-178515Budget
37687363.212025-03-178518Actual
37035125.822025-02-1585613Actual
37127233.002025-03-178563Actual
3340681.612024-11-1685112Actual
5386109.002022-09-178567Actual
27606102.892024-06-1685311Actual
4856167.002022-09-178515Actual
21843155.002024-01-158515Actual
35887129.322025-01-1585613Actual
1963200.002022-06-178517Budget
1591646.002023-07-188556Actual
1692257.002023-08-178546Actual
683970.002022-11-178563Budget
36658162.462025-02-1585111Actual
428100.002022-05-178565Budget
33020322.002024-11-168517Actual
3635556.002025-02-158556Actual
130420.002022-06-178573Budget
2201660.002024-01-158546Actual
27988319.002024-07-178513Actual
1630139.062023-07-1885411Actual
2196225.002024-01-158526Actual
3747981.002025-03-178546Actual
1412123.002022-06-178564Actual
1087101.082022-05-178568Actual
401670.002022-08-178546Budget
13322100.002023-04-178518Budget
27431343.512024-06-168518Actual
15147114.722023-06-178528Actual
33526108.272024-11-1685113Actual
2541126.292024-04-1685311Actual
729151.002022-11-178526Actual
24676178.002024-04-168563Actual
579330.002022-10-178573Budget
504540.002022-09-178526Budget
17924.002022-05-178573Actual
38958128.422025-04-1785111Actual
861489.002022-12-188566Actual
326991.992022-07-188528Actual
2671160.002022-07-188565Actual
3788996.512025-03-1785411Actual
1169113.002022-06-178513Actual
13244100.002023-04-178567Budget
6700119.272022-10-178568Actual
38490234.002025-04-178565Actual
2239936.932024-01-1585311Actual
7024100.002022-11-178564Budget
9021101.002023-01-158513Actual
7163100.002022-11-178565Budget
3219085.872024-10-1685411Actual
1064640.002023-02-158526Budget
9997157.142023-01-158528Actual
184819.272023-09-1785112Actual
1172398.002023-03-178516Actual
3343419.912024-11-1685212Actual
4342100.002022-08-178518Budget
1621965.652023-07-1885111Actual
3216375.232024-10-1685311Actual
21221316.242023-12-188518Actual
393831522.902025-05-168575Actual
3523881.002025-01-158566Actual
16570169.002023-08-178563Actual
242928.002022-07-188573Actual
23264123.812024-02-158568Actual
3753895.002025-03-178566Actual
22132178.002024-01-158517Actual
11067100.002023-02-158518Budget
2199097.002024-01-158536Actual
2402451.002024-03-168556Actual
5385100.002022-09-178567Budget
6590100.002022-10-178518Budget
3565092.252025-01-1585611Actual
2034119.912023-11-1785211Actual
29765170.782024-08-168528Actual
631240.002022-10-178556Budget
2722285.002024-06-168546Actual
27493169.272024-06-168568Actual
10696100.002023-02-158536Budget
14177134.422023-05-178568Actual
3220100.002022-07-188518Budget
11441208.002023-03-178514Actual
3868894.002025-04-178566Actual
3512536.002025-01-158526Actual
12193100.002023-03-178518Budget
25665956.602024-05-158577Actual

Generated 2025-06-16 21:47:29.862 UTC