[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-01-228536Budget
3745397.002025-02-218536Actual
17073135.002023-07-248567Actual
3438332.672024-11-2385211Actual
7632153.002022-10-248567Actual
1177140.002023-02-218526Budget
1630139.062023-06-2485411Actual
24853114.002024-03-238515Actual
1936731.612023-09-2385411Actual
28293109.002024-06-238516Actual
1059990.002023-01-228516Budget
2840055.002024-06-238556Actual
4342100.002022-07-248518Budget
749268.002022-10-248566Actual
13371117.752023-03-248528Actual
32050202.602024-09-228568Actual
1087101.082022-04-238568Actual
393831522.902025-04-228575Actual
13244100.002023-03-248567Budget
1299589.002023-03-248546Actual
2778022.042024-05-2385212Actual
2787162.662024-05-2385113Actual
7024100.002022-10-248564Budget
2440643.312024-02-2185411Actual
50890.002022-04-238516Budget
1343180.002023-03-248568Budget
65280.002022-04-238546Budget
10462200.002023-01-228515Budget
22225235.932023-12-228518Actual
15503326.002023-06-248513Actual
25857149.002024-04-228564Actual
2443310.332024-02-2185511Actual
38362360.002025-03-248514Actual
36155250.002025-01-228515Actual
164208.212023-06-2485112Actual
1412123.002022-05-248564Actual
1177055.002023-02-218526Actual
21163142.002023-11-248567Actual
17193146.542023-07-248568Actual
28023203.002024-06-238563Actual
749380.002022-10-248566Budget
3290477.002024-10-238546Actual
4777100.002022-08-248564Budget
412590.002022-07-248566Budget
34676125.822024-11-2385113Actual
1027529.002023-01-228573Actual
36918120.972025-01-2285612Actual
1059896.002023-01-228516Actual
3285027.002024-10-238526Actual
16748149.002023-07-248515Actual
21632249.002023-12-228513Actual
18691176.002023-09-238514Actual
2301953.002024-01-228556Actual
28108395.002024-06-238514Actual
7103122.002022-10-248515Actual
9207200.002022-12-228514Budget
1197280.002023-02-218566Budget
20136128.002023-10-248567Actual
1224070.002023-02-218528Budget
2601250.002024-04-228516Actual
7163100.002022-10-248565Budget
38958128.422025-03-2485111Actual
551380.002022-08-248528Budget
1901575.002023-09-238566Actual
2541126.292024-03-2385311Actual
36538442.002025-01-228518Actual
2944790.002024-07-238516Actual
12948103.002023-03-248536Actual
10322200.002023-01-228514Budget
2397293.002024-02-218536Actual
571560.002022-09-238563Budget
1730120.002022-05-248536Actual
6700119.272022-09-238568Actual
3783526.292025-02-2185211Actual
27988319.002024-06-238513Actual
28525198.002024-06-238567Actual
14115270.782023-04-238518Actual
3556370.972024-12-2285311Actual
35854134.592024-12-2285213Actual
4715192.002022-08-248514Actual
1413100.002022-05-248564Budget
1431928.422023-04-2385411Actual
7339100.002022-10-248536Budget
14055190.002023-04-238567Actual
13666123.002023-04-238564Actual
514152.002022-08-248546Actual
7164126.002022-10-248565Actual
406446.002022-07-248556Actual
2296783.002024-01-228536Actual
205147.142023-10-2485112Actual
27196120.002024-05-238536Actual
6590100.002022-09-238518Budget
2728177.002024-05-238566Actual
2878577.362024-06-2385411Actual
15658112.002023-06-248564Actual
980100.002022-04-238518Budget
3512536.002024-12-228526Actual
1169113.002022-05-248513Actual
279830.002022-06-248526Budget
3141110.002022-06-248567Actual
1990476.002023-10-248516Actual
1583615.002023-06-248526Actual
3906713.532025-03-2485511Actual
504540.002022-08-248526Budget
504440.002022-08-248526Actual
1931311.402023-09-2385211Actual
2671160.002022-06-248565Actual
1692257.002023-07-248546Actual
36190166.002025-01-228565Actual
31393322.002024-09-228513Actual
37092349.002025-02-218513Actual
1485629.002023-05-248526Actual
1392841.002023-04-238556Actual
18068214.002023-08-248517Actual
39221168.852025-03-2485612Actual
28583443.512024-06-238518Actual
39402-2414.802025-04-2285712Actual
195125.012023-09-2385212Actual
256158.212024-03-2385612Actual
37595282.002025-02-218517Actual

Generated 2025-05-24 00:08:38.031 UTC