[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3441082.682024-11-2385311Actual
29799208.662024-07-238568Actual
28703148.632024-06-2385111Actual
861489.002022-11-248566Actual
2546520.972024-03-2385511Actual
2204234.002023-12-228556Actual
55630.002022-04-238526Budget
5465100.002022-08-248518Budget
3739893.002025-02-218516Actual
855540.002022-11-248556Budget
7163100.002022-10-248565Budget
3293040.002024-10-238556Actual
6779124.002022-10-248513Actual
256591861.702024-04-218575Actual
18691176.002023-09-238514Actual
3220100.002022-06-248518Budget
2878577.362024-06-2385411Actual
30387314.002024-08-238514Actual
2832027.002024-06-238526Actual
75886.002022-04-238566Actual
38455202.002025-03-248515Actual
1684188.002023-07-248516Actual
11254127.002023-02-218513Actual
14559190.002023-05-248563Actual
7024100.002022-10-248564Budget
32878104.002024-10-238536Actual
22253119.272023-12-228528Actual
626591.002022-09-238546Actual
1310381.002023-03-248566Actual
33947106.002024-11-238516Actual
35450205.632024-12-228568Actual
1197374.002023-02-218566Actual
2958781.002024-07-238566Actual
1390256.002023-04-238546Actual
33762301.002024-11-238514Actual
1893184.002023-09-238536Actual
749380.002022-10-248566Budget
1554100.002022-05-248565Budget
30863476.852024-08-238518Actual
14644168.002023-05-248514Actual
691726.002022-10-248573Actual
24266187.452024-02-218568Actual
29141317.002024-07-238513Actual
1304150.002023-03-248556Budget
34355173.102024-11-2385111Actual
2193561.002023-12-228516Actual
6638108.662022-09-238528Actual
1413100.002022-05-248564Budget
215428.212023-11-2485112Actual
55736.002022-04-238526Actual
12113100.002023-02-218567Budget
2269969.002024-01-228573Actual
1285186.002023-03-248516Actual
16127125.332023-06-248528Actual
8365122.002022-11-248516Actual
36918120.972025-01-2285612Actual
1186680.002023-02-218546Budget
28293109.002024-06-238516Actual
439080.002022-07-248528Budget
5840223.002022-09-238514Actual
33797194.002024-11-238564Actual
17073135.002023-07-248567Actual
4342100.002022-07-248518Budget
30515193.002024-08-238565Actual
23824143.002024-02-218515Actual
908070.002022-12-228563Budget
2535669.912024-03-2385111Actual
33526108.272024-10-2385113Actual
2538410.332024-03-2385211Actual
30573100.002024-08-238516Actual
3676734.802025-01-2285511Actual
294140.002022-06-248556Budget
37035125.822025-01-2285613Actual
3407106.002022-07-248513Actual
33642275.002024-11-238513Actual
1396170.002023-04-238566Actual
392151.002022-07-248526Actual
35708108.212024-12-2285112Actual
27050224.002024-05-238515Actual
3788996.512025-02-2185411Actual
29051185.472024-06-2385213Actual
1928565.652023-09-2385111Actual
31754114.002024-09-228536Actual
406446.002022-07-248556Actual
10462200.002023-01-228515Budget
855658.002022-11-248556Actual
1289834.002023-03-248526Actual
3862962.002025-03-248546Actual
1485629.002023-05-248526Actual
3656126.002022-07-248564Actual
7164126.002022-10-248565Actual
962670.002022-12-228546Budget
514152.002022-08-248546Actual
13726162.002023-04-238515Actual
265368.212024-04-2285511Actual
1310280.002023-03-248566Budget
1304262.002023-03-248556Actual
29296178.002024-07-238564Actual
1936731.612023-09-2385411Actual
36538442.002025-01-228518Actual
3918744.382025-03-2485212Actual
2947430.002024-07-238526Actual
35005268.002024-12-228515Actual
3603555.002025-01-228573Actual
27988319.002024-06-238513Actual
28645172.302024-06-238568Actual
631140.002022-09-238556Actual
2666312.462024-04-2285612Actual
2645534.802024-04-2285211Actual
31988382.912024-09-228518Actual
34618158.212024-11-2385612Actual
2952870.002024-07-238546Actual
962761.002022-12-228546Actual
981219.272022-04-238518Actual
1029107.142022-04-238528Actual
21666185.002023-12-228563Actual
1942755.022023-09-2385611Actual
1352200.002022-05-248514Budget
2001135.002023-10-248556Actual
23230122.302024-01-228528Actual

Generated 2025-05-23 18:01:55.549 UTC