[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255835.012024-03-2485212Actual
1197374.002023-02-228566Actual
565390.002022-09-248513Budget
1289834.002023-03-258526Actual
7710181.392022-10-258518Actual
27988319.002024-06-248513Actual
13510273.002023-04-248513Actual
9206202.002022-12-238514Actual
1435242.252023-04-2485611Actual
28348130.002024-06-248536Actual
17924.002022-04-248573Actual
235059.002022-06-258563Actual
11440200.002023-02-228514Budget
3458434.802024-11-2485212Actual
2505327.002024-03-248556Actual
743331.002022-10-258556Actual
999670.002022-12-238528Budget
839200.002022-04-248517Budget
122780.002022-05-258563Budget
4715192.002022-08-258514Actual
2724840.002024-05-248556Actual
27338265.002024-05-248517Actual
29296178.002024-07-248564Actual
3635556.002025-01-238556Actual
4449125.332022-07-258568Actual
439080.002022-07-258528Budget
33677164.002024-11-248563Actual
2476200.002022-06-258514Budget
25673-4182.202024-04-2285711Actual
275090.002022-06-258516Budget
37749237.452025-02-228568Actual
24147150.002024-02-228567Actual
35388373.822024-12-238518Actual
1553105.002022-05-258565Actual
26838276.002024-05-248513Actual
2613200.002022-06-258515Budget
1990476.002023-10-258516Actual
38069180.552025-02-2285612Actual
7711100.002022-10-258518Budget
9346131.002022-12-238515Actual
22820138.002024-01-238515Actual
38866143.512025-03-258528Actual
1230180.002023-02-228568Budget
7339100.002022-10-258536Budget
37127233.002025-02-228563Actual
1177140.002023-02-228526Budget
37003146.872025-01-2385213Actual
1851413.532023-08-2585612Actual
11643100.002023-02-228565Budget
3688519.912025-01-2385212Actual
1636234.802023-06-2585611Actual
36190166.002025-01-238565Actual
1789925.002023-08-258526Actual
2997394.382024-07-2485611Actual
915820.002022-12-238573Actual
3873103.002022-07-258516Actual
3221243.512022-06-258518Actual
392040.002022-07-258526Budget
524690.002022-08-258566Budget
13632133.002023-04-248514Actual
38397188.002025-03-258564Actual
1027430.002023-01-238573Budget
22132178.002023-12-238517Actual
2446767.782024-02-2285611Actual
300190.002022-06-258566Budget
626591.002022-09-248546Actual
19600267.002023-10-258513Actual
22225235.932023-12-238518Actual
3969100.002022-07-258536Budget
452890.002022-08-258513Budget
3793164.002022-07-258565Actual
18725109.002023-09-248564Actual
29354234.002024-07-248515Actual
626470.002022-09-248546Budget
30983117.782024-08-2485111Actual
3373460.002024-11-248573Actual
8084200.002022-11-258514Budget
1376194.002023-04-248565Actual
294140.002022-06-258556Budget
2991290.122024-07-2485311Actual
16748149.002023-07-258515Actual
10927200.002023-01-238517Budget
3561714.592024-12-2385511Actual
2878577.362024-06-2485411Actual
24205248.062024-02-228518Actual
10988142.002023-01-238567Actual
3340681.612024-10-2485112Actual
7163100.002022-10-258565Budget
2642782.682024-04-2385111Actual
861580.002022-11-258566Budget
10322200.002023-01-238514Budget
184819.272023-08-2585112Actual
9870100.002022-12-238567Budget
616843.002022-09-248526Actual
245257.142024-02-2285112Actual
255566.082024-03-2485112Actual
10382108.002023-01-238564Actual
15716116.002023-06-258515Actual
1169113.002022-05-258513Actual
2549853.952024-03-2485611Actual
39101117.782025-03-2585611Actual
3898659.272025-03-2585211Actual
1928565.652023-09-2485111Actual
2269969.002024-01-238573Actual
28293109.002024-06-248516Actual
13666123.002023-04-248564Actual
26246198.002024-04-238567Actual
1139230.002023-02-228573Budget
2405654.002024-02-228566Actual
1360472.002023-04-248573Actual
795872.002022-11-258563Actual
162479.272023-06-2585211Actual
25143245.002024-03-248517Actual
14644168.002023-05-258514Actual
368138.002022-04-248515Actual
3565092.252024-12-2385611Actual
279923.002022-06-258526Actual
12771100.002023-03-258565Budget
182435.002022-05-258556Actual
3901359.272025-03-2585311Actual

Generated 2025-05-24 21:41:40.460 UTC