[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002023-02-128526Budget
3285027.002024-10-148526Actual
24233135.932024-02-128528Actual
30770287.002024-08-148517Actual
1467891.002023-05-158564Actual
26211256.002024-04-138517Actual
1191436.002023-02-128556Actual
39101117.782025-03-1585611Actual
3142100.002022-06-158567Budget
31641212.002024-09-138565Actual
962761.002022-12-138546Actual
9809200.002022-12-138517Budget
16535287.002023-07-158513Actual
3443776.292024-11-1485411Actual
11643100.002023-02-128565Budget
2923377.002024-07-148573Actual
2269969.002024-01-138573Actual
11115114.722023-01-138528Actual
31548192.002024-09-138564Actual
967340.002022-12-138556Budget
20749192.002023-11-158514Actual
1084892.002023-01-138566Actual
4263133.002022-07-158567Actual
11503100.002023-02-128564Budget
3735200.002022-07-158515Budget
24147150.002024-02-128567Actual
9346131.002022-12-138515Actual
803630.002022-11-158573Budget
5512128.362022-08-158528Actual
35153105.002024-12-138536Actual
14115270.782023-04-148518Actual
393831522.902025-04-138575Actual
3523881.002024-12-138566Actual
14736155.002023-05-158515Actual
3812790.732025-02-1285113Actual
37305240.002025-02-128515Actual
28904100.762024-06-1485112Actual
20255178.362023-10-158568Actual
2151120.782022-05-158528Actual
1526710.332023-05-1585211Actual
154137.142023-05-1585112Actual
30302193.002024-08-148563Actual
1963200.002022-05-158517Budget
34143309.002024-11-148517Actual
28611181.392024-06-148528Actual
1027430.002023-01-138573Budget
1532141.192023-05-1585411Actual
900100.002022-04-148567Budget
4449125.332022-07-158568Actual
11502135.002023-02-128564Actual
1230180.002023-02-128568Budget
1890330.002023-09-148526Actual
30891166.242024-08-148528Actual
10323174.002023-01-138514Actual
33642275.002024-11-148513Actual
10696100.002023-01-138536Budget
775993.512022-10-158528Actual
35508116.722024-12-1385111Actual
2335032.672024-01-1385211Actual
32342134.802024-09-1385612Actual
1252030.002023-03-158573Budget
12192196.542023-02-128518Actual
3127769.672024-08-1485113Actual
2728177.002024-05-148566Actual
2508676.002024-03-148566Actual
1632811.402023-06-1585511Actual
1485629.002023-05-158526Actual
11067100.002023-01-138518Budget
4264100.002022-07-158567Budget
163388.002022-05-158516Actual
4855200.002022-08-158515Budget
130517.002022-05-158573Actual
458960.002022-08-158563Budget
29051185.472024-06-1485213Actual
18161231.392023-08-158518Actual
16748149.002023-07-158515Actual
6218100.002022-09-148536Budget
1197280.002023-02-128566Budget
3260994.002024-10-148573Actual
2613200.002022-06-158515Budget
1887659.002023-09-148516Actual
34703138.102024-11-1485213Actual
17131251.092023-07-158518Actual
2072140.002023-11-158573Actual
20876145.002023-11-158565Actual
2332250.762024-01-1385111Actual
565290.002022-09-148513Actual
4918132.002022-08-158565Actual
27050224.002024-05-148515Actual
6590100.002022-09-148518Budget
2494660.002024-03-148516Actual
242928.002022-06-158573Actual
9207200.002022-12-138514Budget
743331.002022-10-158556Actual
29799208.662024-07-148568Actual
3035975.002024-08-148573Actual
38866143.512025-03-158528Actual
346960.002022-07-158563Budget
27373212.002024-05-148567Actual
2958781.002024-07-148566Actual
34618158.212024-11-1485612Actual
31606223.002024-09-138515Actual
32552167.002024-10-148563Actual
279923.002022-06-158526Actual
18103126.002023-08-158567Actual
7339100.002022-10-158536Budget
2301953.002024-01-138556Actual
14143110.172023-04-148528Actual
2134149.702023-11-1585111Actual
1168100.002022-05-158513Budget
1413100.002022-05-158564Budget
2242643.312023-12-1385411Actual
2947430.002024-07-148526Actual
1662779.002023-07-158573Actual
10461144.002023-01-138515Actual
1733344.382023-07-1585411Actual
5574114.722022-08-158568Actual
2172334.002023-12-138573Actual
134791562.202023-04-138575Actual
840142.002022-04-148517Actual

Generated 2025-05-14 17:29:18.806 UTC