[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1224178.362023-02-228528Actual
1496964.002023-05-258566Actual
30770287.002024-08-248517Actual
26246198.002024-04-238567Actual
37595282.002025-02-228517Actual
2881217.782024-06-2485511Actual
6042131.002022-09-248565Actual
749380.002022-10-258566Budget
9207200.002022-12-238514Budget
2505327.002024-03-248556Actual
38100.002022-04-248513Budget
69940.002022-04-248556Budget
1059896.002023-01-238516Actual
3260994.002024-10-248573Actual
1387667.002023-04-248536Actual
34792300.002024-12-238513Actual
2335032.672024-01-2385211Actual
915820.002022-12-238573Actual
38455202.002025-03-258515Actual
1893184.002023-09-248536Actual
4263133.002022-07-258567Actual
33553118.802024-10-2485213Actual
2394414.002024-02-228526Actual
3747981.002025-02-228546Actual
850870.002022-11-258546Budget
9948288.972022-12-238518Actual
2840055.002024-06-248556Actual
22820138.002024-01-238515Actual
2787162.662024-05-2485113Actual
1392841.002023-04-248556Actual
2435220.972024-02-2285211Actual
8693200.002022-11-258517Budget
17602190.002023-08-258563Actual
29679218.002024-07-248567Actual
1304262.002023-03-258556Actual
6638108.662022-09-248528Actual
2107177.002023-11-258566Actual
12772101.002023-03-258565Actual
637164.002022-09-248566Actual
1224070.002023-02-228528Budget
2714183.002024-05-248516Actual
8834100.002022-11-258518Budget
2893219.912024-06-2485212Actual
12568184.002023-03-258514Actual
1431928.422023-04-2485411Actual
9870100.002022-12-238567Budget
1426511.402023-04-2485211Actual
3441082.682024-11-2485311Actual
21283135.932023-11-258568Actual
75990.002022-04-248566Budget
21221316.242023-11-258518Actual
5093100.002022-08-258536Budget
36155250.002025-01-238515Actual
256591861.702024-04-228575Actual
29799208.662024-07-248568Actual
25236295.032024-03-248518Actual
235059.002022-06-258563Actual
981219.272022-04-248518Actual
1751013.532023-07-2585612Actual
1895743.002023-09-248546Actual
743331.002022-10-258556Actual
28645172.302024-06-248568Actual
637090.002022-09-248566Budget
183899.272023-08-2585511Actual
26781129.322024-04-2385613Actual
2613200.002022-06-258515Budget
775870.002022-10-258528Budget
729151.002022-10-258526Actual
2657043.312024-04-2385611Actual
20664177.002023-11-258563Actual
841240.002022-11-258526Budget
346960.002022-07-258563Budget
27431343.512024-05-248518Actual
3221728.422024-09-2385511Actual
35978186.002025-01-238563Actual
2443310.332024-02-2285511Actual
3745397.002025-02-228536Actual
27373212.002024-05-248567Actual
367200.002022-04-248515Budget
3718472.002025-02-228573Actual
5980164.002022-09-248515Actual
38603123.002025-03-258536Actual
499792.002022-08-258516Actual
25678-3784.402024-04-2285712Actual
565290.002022-09-248513Actual
1230180.002023-02-228568Budget
28611181.392024-06-248528Actual
9403148.002022-12-238565Actual
29354234.002024-07-248515Actual
27083157.002024-05-248565Actual
738674.002022-10-258546Actual
29176173.002024-07-248563Actual
2151120.782022-05-258528Actual
102860.002022-04-248528Budget
37749237.452025-02-228568Actual
26958298.002024-05-248514Actual
2875869.912024-06-2485311Actual
514152.002022-08-258546Actual
2391790.002024-02-228516Actual
1310381.002023-03-258566Actual
4203200.002022-07-258517Budget
1168100.002022-05-258513Budget
1299480.002023-03-258546Budget
1830811.402023-08-2585211Actual
1975392.002023-10-258564Actual
16041184.002023-06-258567Actual
4776142.002022-08-258564Actual
1238099.002023-03-258513Actual
20784116.002023-11-258564Actual
39040101.822025-03-2585411Actual
34676125.822024-11-2485113Actual
12302104.112023-02-228568Actual
7164126.002022-10-258565Actual
953140.002022-12-238526Budget
2201660.002023-12-238546Actual
17927100.002023-08-258536Actual
24233135.932024-02-228528Actual
3873103.002022-07-258516Actual
3178064.002024-09-238546Actual
12193100.002023-02-228518Budget

Generated 2025-05-24 19:10:57.491 UTC