[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423753.952023-04-1485111Actual
39101117.782025-03-1585611Actual
31641212.002024-09-138565Actual
27694100.762024-05-1485611Actual
9207200.002022-12-138514Budget
15538158.002023-06-158563Actual
8285100.002022-11-158565Budget
11644151.002023-02-128565Actual
25857149.002024-04-138564Actual
3219085.872024-09-1385411Actual
10382108.002023-01-138564Actual
15751130.002023-06-158565Actual
8834100.002022-11-158518Budget
1830811.402023-08-1585211Actual
134823310.502023-04-138576Actual
33112340.482024-10-148518Actual
65367.002022-04-148546Actual
1111470.002023-01-138528Budget
20784116.002023-11-158564Actual
26246198.002024-04-138567Actual
2004462.002023-10-158566Actual
75990.002022-04-148566Budget
294140.002022-06-158556Budget
32637395.002024-10-148514Actual
1931311.402023-09-1485211Actual
803726.002022-11-158573Actual
12568184.002023-03-158514Actual
215060.002022-05-158528Budget
1064737.002023-01-138526Actual
393771255.502025-04-138573Actual
915820.002022-12-138573Actual
18161231.392023-08-158518Actual
26748181.962024-04-1385213Actual
3327123.812022-06-158568Actual
2614160.002022-06-158515Actual
13323231.392023-03-158518Actual
1836230.552023-08-1585411Actual
3638883.002025-01-138566Actual
7339100.002022-10-158536Budget
11115114.722023-01-138528Actual
3446427.362024-11-1485511Actual
2716837.002024-05-148526Actual
392040.002022-07-158526Budget
242820.002022-06-158573Budget
1027430.002023-01-138573Budget
205147.142023-10-1585112Actual
1019771.002023-01-138563Actual
427112.002022-04-148565Actual
3260994.002024-10-148573Actual
11255100.002023-02-128513Budget
34355173.102024-11-1485111Actual
255835.012024-03-1485212Actual
30093139.062024-07-1485612Actual
108870.002022-04-148568Budget
6218100.002022-09-148536Budget
2508676.002024-03-148566Actual
1131560.002023-02-128563Budget
163388.002022-05-158516Actual
3998.002022-04-148513Actual
2343111.402024-01-1385511Actual
35854134.592024-12-1385213Actual
14115270.782023-04-148518Actual
25917188.002024-04-138515Actual
953140.002022-12-138526Budget
31099101.822024-08-1485611Actual
3216375.232024-09-1385311Actual
36155250.002025-01-138515Actual
2500197.002024-03-148536Actual
3970109.002022-07-158536Actual
4449125.332022-07-158568Actual
626591.002022-09-148546Actual
683970.002022-10-158563Budget
33174205.632024-10-148568Actual
18783105.002023-09-148515Actual
2332250.762024-01-1385111Actual
31336127.572024-08-1485613Actual
3441082.682024-11-1485311Actual
21163142.002023-11-158567Actual
9483112.002022-12-138516Actual
23109180.002024-01-138517Actual
168030.002022-05-158526Budget
38154113.532025-02-1285213Actual
20101206.002023-10-158517Actual
242928.002022-06-158573Actual
3857548.002025-03-158526Actual
2039540.122023-10-1585411Actual
30983117.782024-08-1485111Actual
1797929.002023-08-158556Actual
34735113.532024-11-1485613Actual
13322100.002023-03-158518Budget
439080.002022-07-158528Budget
164473.952023-06-1585212Actual
7898100.002022-11-158513Budget
14559190.002023-05-158563Actual
663980.002022-09-148528Budget
31896297.002024-09-138517Actual
1801167.002023-08-158566Actual
265368.212024-04-1385511Actual
35887129.322024-12-1385613Actual
30422248.002024-08-148564Actual
14644168.002023-05-158514Actual
1139230.002023-02-128573Budget
2335032.672024-01-1385211Actual
3293040.002024-10-148556Actual
1636234.802023-06-1585611Actual
8461100.002022-11-158536Budget
16099273.812023-06-158518Actual
855540.002022-11-158556Budget
2848120.002022-06-158536Actual
3735200.002022-07-158515Budget
1396170.002023-04-148566Actual
286132.002022-04-148564Actual
3285027.002024-10-148526Actual
22727169.002024-01-138514Actual
30863476.852024-08-148518Actual
33762301.002024-11-148514Actual
8835185.932022-11-158518Actual
1901575.002023-09-148566Actual
1186680.002023-02-128546Budget
3405449.002024-11-148556Actual

Generated 2025-05-14 22:31:12.214 UTC