[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29679218.002024-07-228567Actual
1727920.972023-07-2385211Actual
1725157.142023-07-2385111Actual
8365122.002022-11-238516Actual
1337070.002023-03-238528Budget
35944246.002025-01-218513Actual
9403148.002022-12-218565Actual
458859.002022-08-238563Actual
1027529.002023-01-218573Actual
25264143.512024-03-228528Actual
37305240.002025-02-208515Actual
168139.002022-05-238526Actual
1197280.002023-02-208566Budget
31304124.062024-08-2285213Actual
2613200.002022-06-238515Budget
2645534.802024-04-2185211Actual
3833451.002025-03-238573Actual
32878104.002024-10-228536Actual
738674.002022-10-238546Actual
2832027.002024-06-228526Actual
5901107.002022-09-228564Actual
8834100.002022-11-238518Budget
3573644.382024-12-2185212Actual
683882.002022-10-238563Actual
26873225.002024-05-228563Actual
8224147.002022-11-238515Actual
2039540.122023-10-2385411Actual
1934017.782023-09-2285311Actual
9345100.002022-12-218515Budget
17602190.002023-08-238563Actual
36063384.002025-01-218514Actual
24205248.062024-02-208518Actual
3553664.592024-12-2185211Actual
855658.002022-11-238556Actual
5093100.002022-08-238536Budget
279830.002022-06-238526Budget
17567317.002023-08-238513Actual
1890330.002023-09-228526Actual
20101206.002023-10-238517Actual
27050224.002024-05-228515Actual
33762301.002024-11-228514Actual
245849.272024-02-2085612Actual
3180648.002024-09-218556Actual
6778100.002022-10-238513Budget
245522.892024-02-2085212Actual
1939423.102023-09-2285511Actual
6638108.662022-09-228528Actual
194853.952023-09-2285112Actual
3003195.442024-07-2285112Actual
18222167.752023-08-238568Actual
275188.002022-06-238516Actual
26211256.002024-04-218517Actual
3718472.002025-02-208573Actual
9980.002022-04-228563Budget
17924.002022-04-228573Actual
1238099.002023-03-238513Actual
5386109.002022-08-238567Actual
2878577.362024-06-2285411Actual
2237228.422023-12-2185211Actual
2031369.912023-10-2385111Actual
1589052.002023-06-238546Actual
899114.002022-04-228567Actual
2239936.932023-12-2185311Actual
1993129.002023-10-238526Actual
326860.002022-06-238528Budget
294247.002022-06-238556Actual
12193100.002023-02-208518Budget
8461100.002022-11-238536Budget
6042131.002022-09-228565Actual
33140167.752024-10-228528Actual
1662779.002023-07-238573Actual
1252138.002023-03-238573Actual
5574114.722022-08-238568Actual
973080.002022-12-218566Budget
2728177.002024-05-228566Actual
855540.002022-11-238556Budget
2988532.672024-07-2285211Actual
9483112.002022-12-218516Actual
23766134.002024-02-208564Actual
524690.002022-08-238566Budget
122780.002022-05-238563Budget
1352200.002022-05-238514Budget
3005920.972024-07-2285212Actual
38838376.852025-03-238518Actual
13632133.002023-04-228514Actual
2199097.002023-12-218536Actual
1523964.592023-05-2385111Actual
28235204.002024-06-228565Actual
1901575.002023-09-228566Actual
12051200.002023-02-208517Budget
26958298.002024-05-228514Actual
6511144.002022-09-228567Actual
3183981.002024-09-218566Actual
2947430.002024-07-228526Actual
612090.002022-09-228516Budget
37035125.822025-01-2185613Actual
840142.002022-04-228517Actual
12772101.002023-03-238565Actual
289581.002022-06-238546Actual
663980.002022-09-228528Budget
1559548.002023-06-238573Actual
26306432.912024-04-218518Actual
33054222.002024-10-228567Actual
2391790.002024-02-208516Actual
70044.002022-04-228556Actual
10520100.002023-01-218565Budget
749268.002022-10-238566Actual
22132178.002023-12-218517Actual
11066235.932023-01-218518Actual
16535287.002023-07-238513Actual
1493643.002023-05-238556Actual
2134149.702023-11-2385111Actual
3603555.002025-01-218573Actual
14736155.002023-05-238515Actual
1893184.002023-09-228536Actual
499792.002022-08-238516Actual
3595196.002022-07-238514Actual
7898100.002022-11-238513Budget
1636234.802023-06-2385611Actual
7572200.002022-10-238517Budget

Generated 2025-05-22 15:14:53.906 UTC