[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797929.002023-08-198556Actual
28645172.302024-06-188568Actual
2103207.152022-05-198518Actual
1851413.532023-08-1985612Actual
30422248.002024-08-188564Actual
256591861.702024-04-168575Actual
782085.932022-10-198568Actual
850963.002022-11-198546Actual
888370.002022-11-198528Budget
39306183.712025-03-1985213Actual
1084980.002023-01-178566Budget
35295285.002024-12-178517Actual
2036817.782023-10-1985311Actual
2505327.002024-03-188556Actual
12947100.002023-03-198536Budget
32878104.002024-10-188536Actual
840142.002022-04-188517Actual
1801167.002023-08-198566Actual
2693077.002024-05-188573Actual
2477228.002022-06-198514Actual
1482974.002023-05-198516Actual
2104146.002023-11-198556Actual
7632153.002022-10-198567Actual
36480232.002025-01-178567Actual
2541126.292024-03-1885311Actual
29354234.002024-07-188515Actual
2148442.252023-11-1985611Actual
3408674.002024-11-188566Actual
18606162.002023-09-188563Actual
3407106.002022-07-198513Actual
3739893.002025-02-168516Actual
427112.002022-04-188565Actual
3573644.382024-12-1785212Actual
27338265.002024-05-188517Actual
7571211.002022-10-198517Actual
1087101.082022-04-188568Actual
39407-1957.702025-04-1785713Actual
514152.002022-08-198546Actual
35887129.322024-12-1785613Actual
1727920.972023-07-1985211Actual
3221243.512022-06-198518Actual
637090.002022-09-188566Budget
2446767.782024-02-1685611Actual
10927200.002023-01-178517Budget
29296178.002024-07-188564Actual
13545200.002023-04-188563Actual
9266157.002022-12-178564Actual
1360472.002023-04-188573Actual
15751130.002023-06-198565Actual
1964152.002022-05-198517Actual
749380.002022-10-198566Budget
12710200.002023-03-198515Budget
2290100.002022-06-198513Budget
33855202.002024-11-188515Actual
35508116.722024-12-1785111Actual
29799208.662024-07-188568Actual
2902497.742024-06-1885113Actual
15538158.002023-06-198563Actual
1131560.002023-02-168563Budget
9346131.002022-12-178515Actual
2443310.332024-02-1685511Actual
3803518.842025-02-1685212Actual
13726162.002023-04-188515Actual
25665956.602024-04-168577Actual
7710181.392022-10-198518Actual
6778100.002022-10-198513Budget
10696100.002023-01-178536Budget
3786294.382025-02-1685311Actual
28904100.762024-06-1885112Actual
30805220.002024-08-188567Actual
38603123.002025-03-198536Actual
669980.002022-09-188568Budget
39392690.102025-04-178578Actual
28611181.392024-06-188528Actual
14020158.002023-04-188517Actual
31930249.002024-09-178567Actual
3219085.872024-09-1785411Actual
900100.002022-04-188567Budget
9948288.972022-12-178518Actual
551380.002022-08-198528Budget
2355410.332024-01-1785612Actual
26873225.002024-05-188563Actual
524789.002022-08-198566Actual
12193100.002023-02-168518Budget
21128156.002023-11-198517Actual
102860.002022-04-188528Budget
289581.002022-06-198546Actual
2237228.422023-12-1785211Actual
2142343.312023-11-1985411Actual
37092349.002025-02-168513Actual
1079055.002023-01-178556Actual
1191436.002023-02-168556Actual
1975392.002023-10-198564Actual
300190.002022-06-198566Budget
8755100.002022-11-198567Budget
2508676.002024-03-188566Actual
2958781.002024-07-188566Actual
3753895.002025-02-168566Actual
21666185.002023-12-178563Actual
1384822.002023-04-188526Actual
466630.002022-08-198573Budget
4449125.332022-07-198568Actual
242820.002022-06-198573Budget
37247253.002025-02-168564Actual
18725109.002023-09-188564Actual
2878577.362024-06-1885411Actual
17779108.002023-08-198515Actual
2151120.782022-05-198528Actual
7711100.002022-10-198518Budget
393891569.902025-04-178577Actual
33947106.002024-11-188516Actual
205413.952023-10-1985212Actual
235228.212024-01-1785112Actual
37127233.002025-02-168563Actual
33642275.002024-11-188513Actual
4264100.002022-07-198567Budget
28023203.002024-06-188563Actual
1730120.002022-05-198536Actual
183899.272023-08-1985511Actual
14177134.422023-04-188568Actual

Generated 2025-05-18 20:47:02.866 UTC