[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122682.002022-06-048563Actual
20664177.002023-12-058563Actual
11441208.002023-03-048514Actual
1304262.002023-04-048556Actual
1801167.002023-09-048566Actual
20842142.002023-12-058515Actual
458859.002022-09-048563Actual
2332250.762024-02-0285111Actual
1435242.252023-05-0485611Actual
1382187.002023-05-048516Actual
34618158.212024-12-0485612Actual
406340.002022-08-048556Budget
33677164.002024-12-048563Actual
13632133.002023-05-048514Actual
999670.002023-01-028528Budget
2291111.002022-07-058513Actual
22167180.002024-01-028567Actual
5464276.842022-09-048518Actual
1887659.002023-10-048516Actual
3225082.682024-10-0385611Actual
2001135.002023-11-048556Actual
32427180.202024-10-0385213Actual
2645534.802024-05-0385211Actual
1084892.002023-02-028566Actual
27431343.512024-06-038518Actual
2443310.332024-03-0385511Actual
17038189.002023-08-048517Actual
16006205.002023-07-058517Actual
17814134.002023-09-048565Actual
36600175.332025-02-028568Actual
3854885.002025-04-048516Actual
1493643.002023-06-048556Actual
245849.272024-03-0385612Actual
27196120.002024-06-038536Actual
9579111.002023-01-028536Actual
2103207.152022-06-048518Actual
27459254.122024-06-038528Actual
2763379.482024-06-0385411Actual
31754114.002024-10-038536Actual
973171.002023-01-028566Actual
34355173.102024-12-0485111Actual
14644168.002023-06-048514Actual
12948103.002023-04-048536Actual
33232148.632024-11-0385111Actual
33140167.752024-11-038528Actual
1928565.652023-10-0485111Actual
32730234.002024-11-038515Actual
3791613.532025-03-0485511Actual
38100.002022-05-048513Budget
33797194.002024-12-048564Actual
16099273.812023-07-058518Actual
23264123.812024-02-028568Actual
3216375.232024-10-0385311Actual
9483112.002023-01-028516Actual
24888118.002024-04-038565Actual
32765226.002024-11-038565Actual
275188.002022-07-058516Actual
25673-4182.202024-05-0285711Actual
8462112.002022-12-058536Actual
37003146.872025-02-0285213Actual
13666123.002023-05-048564Actual
3862962.002025-04-048546Actual
37092349.002025-03-048513Actual
24853114.002024-04-038515Actual
16783147.002023-08-048565Actual
23202228.362024-02-028518Actual
17159101.082023-08-048528Actual
3750557.002025-03-048556Actual
36976132.832025-02-0285113Actual
557380.002022-09-048568Budget
2296783.002024-02-028536Actual
3794100.002022-08-048565Budget
235180.002022-07-058563Budget
256561311.102024-05-028574Actual
25236295.032024-04-038518Actual
28142194.002024-07-048564Actual
27050224.002024-06-038515Actual
2875869.912024-07-0485311Actual
1492190.002022-06-048515Actual
2107177.002023-12-058566Actual
2343111.402024-02-0285511Actual
1559548.002023-07-058573Actual
21163142.002023-12-058567Actual
33054222.002024-11-038567Actual
221270.002022-06-048568Budget
6449211.002022-10-048517Actual
8461100.002022-12-058536Budget
1224178.362023-03-048528Actual
18783105.002023-10-048515Actual
235059.002022-07-058563Actual
795970.002022-12-058563Budget
9997157.142023-01-028528Actual
2601250.002024-05-038516Actual
1289940.002023-04-048526Budget
28703148.632024-07-0485111Actual
33889217.002024-12-048565Actual
30480211.002024-09-038515Actual
1787291.002023-09-048516Actual
21843155.002024-01-028515Actual
1627429.482023-07-0585311Actual
37035125.822025-02-0285613Actual
1901575.002023-10-048566Actual
346863.002022-08-048563Actual
953041.002023-01-028526Actual
30573100.002024-09-038516Actual
2151120.782022-06-048528Actual
1993129.002023-11-048526Actual
2036817.782023-11-0485311Actual
194853.952023-10-0485112Actual
452990.002022-09-048513Actual
39159102.892025-04-0485112Actual
1131560.002023-03-048563Budget
2535100.002022-07-058564Budget
9810178.002023-01-028517Actual
3290477.002024-11-038546Actual
20136128.002023-11-048567Actual
3679979.482025-02-0285611Actual
1289834.002023-04-048526Actual
1064640.002023-02-028526Budget
29296178.002024-08-038564Actual

Generated 2025-06-03 11:35:58.808 UTC