[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 1000   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993129.002023-10-158526Actual
21221316.242023-11-158518Actual
37003146.872025-01-1385213Actual
612185.002022-09-148516Actual
3035975.002024-08-148573Actual
23766134.002024-02-128564Actual
14559190.002023-05-158563Actual
2693077.002024-05-148573Actual
8145140.002022-11-158564Actual
11067100.002023-01-138518Budget
2615253.002024-04-138566Actual
401781.002022-07-158546Actual
31988382.912024-09-138518Actual
17602190.002023-08-158563Actual
2242643.312023-12-1385411Actual
3005920.972024-07-1485212Actual
33797194.002024-11-148564Actual
1059990.002023-01-138516Budget
9949100.002022-12-138518Budget
2728177.002024-05-148566Actual
1429241.192023-04-1485311Actual
1177140.002023-02-128526Budget
1669099.002023-07-158564Actual
840142.002022-04-148517Actual
18691176.002023-09-148514Actual
3141110.002022-06-158567Actual
275090.002022-06-158516Budget
2093465.002023-11-158516Actual
7025130.002022-10-158564Actual
38362360.002025-03-158514Actual
8085205.002022-11-158514Actual
3220100.002022-06-158518Budget
24761176.002024-03-148514Actual
3739893.002025-02-128516Actual
15623146.002023-06-158514Actual
2201660.002023-12-138546Actual
12710200.002023-03-158515Budget
683882.002022-10-158563Actual
27931194.242024-05-1485613Actual
12114110.002023-02-128567Actual
26873225.002024-05-148563Actual
37629242.002025-02-128567Actual
15181132.902023-05-158568Actual
8462112.002022-11-158536Actual
3747981.002025-02-128546Actual
861489.002022-11-158566Actual
36976132.832025-01-1385113Actual
19634176.002023-10-158563Actual
17687140.002023-08-158514Actual
2535669.912024-03-1485111Actual
30983117.782024-08-1485111Actual
3488475.002024-12-138573Actual
3783526.292025-02-1285211Actual
406446.002022-07-158556Actual
17073135.002023-07-158567Actual
962761.002022-12-138546Actual
1553105.002022-05-158565Actual
795970.002022-11-158563Budget
2136928.422023-11-1585211Actual
2645534.802024-04-1385211Actual
30302193.002024-08-148563Actual
28645172.302024-06-148568Actual
34236373.822024-11-148518Actual
289480.002022-06-158546Budget
3788996.512025-02-1285411Actual
2878577.362024-06-1485411Actual
23824143.002024-02-128515Actual
4124110.002022-07-158566Actual
14115270.782023-04-148518Actual
33642275.002024-11-148513Actual
27898188.972024-05-1485213Actual
2648240.122024-04-1385311Actual
1131560.002023-02-128563Budget
1238099.002023-03-158513Actual
23144206.002024-01-138567Actual
5465100.002022-08-158518Budget
637090.002022-09-148566Budget
10461144.002023-01-138515Actual
3800769.912025-02-1285112Actual
31219150.762024-08-1485612Actual
626470.002022-09-148546Budget
39392690.102025-04-138578Actual
3517964.002024-12-138546Actual
37715243.512025-02-128528Actual
2613200.002022-06-158515Budget
30480211.002024-08-148515Actual
499792.002022-08-158516Actual
16783147.002023-07-158565Actual
452890.002022-08-158513Budget
1586492.002023-06-158536Actual
1830811.402023-08-1585211Actual
31157102.892024-08-1485112Actual
24113200.002024-02-128517Actual
17038189.002023-07-158517Actual
1169113.002022-05-158513Actual
7103122.002022-10-158515Actual
35887129.322024-12-1385613Actual
2611938.002024-04-138556Actual
4263133.002022-07-158567Actual
164208.212023-06-1585112Actual
6779124.002022-10-158513Actual
194853.952023-09-1485112Actual
841344.002022-11-158526Actual
9020100.002022-12-138513Budget
3260994.002024-10-148573Actual
12381100.002023-03-158513Budget
3062897.002024-08-148536Actual
37807110.342025-02-1285111Actual
39306183.712025-03-1585213Actual
38069180.552025-02-1285612Actual
2405654.002024-02-128566Actual
33020322.002024-10-148517Actual
300190.002022-06-158566Budget
1975392.002023-10-158564Actual
227174.002022-04-148514Actual
894170.002022-11-158568Budget
1352200.002022-05-158514Budget
393891569.902025-04-138577Actual
20136128.002023-10-158567Actual
256158.212024-03-1485612Actual
1836230.552023-08-1585411Actual
908169.002022-12-138563Actual
8834100.002022-11-158518Budget
743440.002022-10-158556Budget
3373460.002024-11-148573Actual
2207571.002023-12-138566Actual

Generated 2025-05-14 15:26:47.438 UTC