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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69940.002022-05-168556Budget
2199097.002024-01-148536Actual
20629298.002023-12-178513Actual
1169113.002022-06-168513Actual
25298149.572024-04-158568Actual
6779124.002022-11-168513Actual
24761176.002024-04-158514Actual
34264225.332024-12-168528Actual
908070.002023-01-148563Budget
392040.002022-08-168526Budget
9020100.002023-01-148513Budget
195439.272023-10-1685612Actual
31930249.002024-10-158567Actual
102860.002022-05-168528Budget
2494660.002024-04-158516Actual
795970.002022-12-178563Budget
3582764.412025-01-1485113Actual
2036817.782023-11-1685311Actual
21128156.002023-12-178517Actual
1729100.002022-06-168536Budget
452990.002022-09-168513Actual
18818147.002023-10-168565Actual
2606780.002024-05-158536Actual
1117580.002023-02-148568Budget
458859.002022-09-168563Actual
1084980.002023-02-148566Budget
1866337.002023-10-168573Actual
19811131.002023-11-168515Actual
612090.002022-10-168516Budget
4263133.002022-08-168567Actual
466734.002022-09-168573Actual
6965176.002022-11-168514Actual
888370.002022-12-178528Budget
33585190.732024-11-1585613Actual
36097227.002025-02-148564Actual
1580981.002023-07-178516Actual
13322100.002023-04-168518Budget
1177140.002023-03-168526Budget
346863.002022-08-168563Actual
2299348.002024-02-148546Actual
23144206.002024-02-148567Actual
2057212.462023-11-1685612Actual
1027529.002023-02-148573Actual
30983117.782024-09-1585111Actual
35005268.002025-01-148515Actual
637090.002022-10-168566Budget
22642161.002024-02-148563Actual
3183981.002024-10-158566Actual
2337736.932024-02-1485311Actual
5979200.002022-10-168515Budget
1963200.002022-06-168517Budget
3334891.192024-11-1585611Actual
37003146.872025-02-1485213Actual
518840.002022-09-168556Budget
2134149.702023-12-1785111Actual
368138.002022-05-168515Actual
1467891.002023-06-168564Actual
28904100.762024-07-1685112Actual
1304262.002023-04-168556Actual
5326200.002022-09-168517Budget
605100.002022-05-168536Budget
28108395.002024-07-168514Actual
11255100.002023-03-168513Budget
27373212.002024-06-158567Actual
12630145.002023-04-168564Actual
29857147.572024-08-1585111Actual
11067100.002023-02-148518Budget
669980.002022-10-168568Budget
2103207.152022-06-168518Actual
7163100.002022-11-168565Budget
16041184.002023-07-178567Actual
3260994.002024-11-158573Actual
65367.002022-05-168546Actual
3141110.002022-07-178567Actual
17779108.002023-09-168515Actual
2666312.462024-05-1585612Actual
7631100.002022-11-168567Budget
16099273.812023-07-178518Actual
39159102.892025-04-1685112Actual
21843155.002024-01-148515Actual
33232148.632024-11-1585111Actual
18161231.392023-09-168518Actual
855540.002022-12-178556Budget
663980.002022-10-168528Budget
22253119.272024-01-148528Actual
1586492.002023-07-178536Actual
34143309.002024-12-168517Actual
27083157.002024-06-158565Actual
15751130.002023-07-178565Actual
33855202.002024-12-168515Actual
631140.002022-10-168556Actual
2881217.782024-07-1685511Actual
3015155.642024-08-1585113Actual
7164126.002022-11-168565Actual
39101117.782025-04-1685611Actual
26748181.962024-05-1585213Actual
789991.002022-12-178513Actual
13632133.002023-05-168514Actual
326991.992022-07-178528Actual
1733344.382023-08-1685411Actual
2615253.002024-05-158566Actual
2301953.002024-02-148556Actual
16127125.332023-07-178528Actual
1477198.002023-06-168565Actual
2601250.002024-05-158516Actual
2399862.002024-03-158546Actual
4343175.332022-08-168518Actual
1488488.002023-06-168536Actual
1694836.002023-08-168556Actual
19634176.002023-11-168563Actual
2104146.002023-12-178556Actual
2543827.362024-04-1585411Actual
26246198.002024-05-158567Actual
1059896.002023-02-148516Actual
3068047.002024-09-158556Actual
8085205.002022-12-178514Actual
1310280.002023-04-168566Budget
3657100.002022-08-168564Budget
683970.002022-11-168563Budget
17924.002022-05-168573Actual

Generated 2025-06-16 00:15:01.005 UTC