[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20749192.002023-12-188514Actual
3172631.002024-10-168526Actual
579234.002022-10-178573Actual
30178145.112024-08-1685213Actual
1729100.002022-06-178536Budget
1238099.002023-04-178513Actual
4449125.332022-08-178568Actual
2299348.002024-02-158546Actual
3998.002022-05-178513Actual
37035125.822025-02-1585613Actual
2944790.002024-08-168516Actual
11644151.002023-03-178565Actual
612090.002022-10-178516Budget
775870.002022-11-178528Budget
256681156.002024-05-158578Actual
1384822.002023-05-178526Actual
33677164.002024-12-178563Actual
1532141.192023-06-1785411Actual
2497316.002024-04-168526Actual
2615253.002024-05-168566Actual
1191350.002023-03-178556Budget
953041.002023-01-158526Actual
9809200.002023-01-158517Budget
32460113.532024-10-1685613Actual
34002116.002024-12-178536Actual
10696100.002023-02-158536Budget
25857149.002024-05-168564Actual
1589052.002023-07-188546Actual
2340442.252024-02-1585411Actual
2476200.002022-07-188514Budget
65367.002022-05-178546Actual
850870.002022-12-188546Budget
1942755.022023-10-1785611Actual
6041100.002022-10-178565Budget
1285090.002023-04-178516Budget
19634176.002023-11-178563Actual
24888118.002024-04-168565Actual
749268.002022-11-178566Actual
855658.002022-12-188556Actual
30805220.002024-09-168567Actual
605100.002022-05-178536Budget
9403148.002023-01-158565Actual
29799208.662024-08-168568Actual
4714200.002022-09-178514Budget
3739893.002025-03-178516Actual
34618158.212024-12-1785612Actual
32878104.002024-11-168536Actual
2305276.002024-02-158566Actual
861580.002022-12-188566Budget
8694144.002022-12-188517Actual
34703138.102024-12-1785213Actual
2993982.682024-08-1685411Actual
2893219.912024-07-1785212Actual
2988532.672024-08-1685211Actual
3000104.002022-07-188566Actual
134731687.502023-05-168573Actual
2335032.672024-02-1585211Actual
33947106.002024-12-178516Actual
1197374.002023-03-178566Actual
36097227.002025-02-158564Actual
36190166.002025-02-158565Actual
20876145.002023-12-188565Actual
15751130.002023-07-188565Actual
2716837.002024-06-168526Actual
164208.212023-07-1885112Actual
1583615.002023-07-188526Actual
9980.002022-05-178563Budget
184819.272023-09-1785112Actual
28703148.632024-07-1785111Actual
565290.002022-10-178513Actual
1172290.002023-03-178516Budget
2787162.662024-06-1685113Actual
2614160.002022-07-188515Actual
7104100.002022-11-178515Budget
144107.142023-05-1785112Actual
26992192.002024-06-168564Actual
36155250.002025-02-158515Actual
38490234.002025-04-178565Actual
1139317.002023-03-178573Actual
3230898.632024-10-1685112Actual
36538442.002025-02-158518Actual
39040101.822025-04-1785411Actual
2255013.532024-01-1585612Actual
2714183.002024-06-168516Actual
1828055.022023-09-1785111Actual
25178177.002024-04-168567Actual
524690.002022-09-178566Budget
3512536.002025-01-158526Actual
275188.002022-07-188516Actual
23144206.002024-02-158567Actual
1087101.082022-05-178568Actual
3553664.592025-01-1585211Actual
10928158.002023-02-158517Actual
12052150.002023-03-178517Actual
1993129.002023-11-178526Actual
3103894.382024-09-1685311Actual
1529427.362023-06-1785311Actual
1019660.002023-02-158563Budget
23766134.002024-03-168564Actual
29644306.002024-08-168517Actual
7163100.002022-11-178565Budget
3213665.652024-10-1685211Actual
25735170.002024-05-168563Actual
2473334.002024-04-168573Actual
3794998.632025-03-1785611Actual
10987100.002023-02-158567Budget
15538158.002023-07-188563Actual
855540.002022-12-188556Budget
1197280.002023-03-178566Budget
22167180.002024-01-158567Actual
428100.002022-05-178565Budget
25298149.572024-04-168568Actual
439080.002022-08-178528Budget
205147.142023-11-1785112Actual
195439.272023-10-1785612Actual
7572200.002022-11-178517Budget
6700119.272022-10-178568Actual
9345100.002023-01-158515Budget
3674066.722025-02-1585411Actual
27050224.002024-06-168515Actual

Generated 2025-06-16 22:25:43.766 UTC