[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154137.142023-05-1085112Actual
13323231.392023-03-108518Actual
12569200.002023-03-108514Budget
332870.002022-06-108568Budget
616843.002022-09-098526Actual
9809200.002022-12-088517Budget
738770.002022-10-108546Budget
2193561.002023-12-088516Actual
12947100.002023-03-108536Budget
2722285.002024-05-098546Actual
130420.002022-05-108573Budget
9346131.002022-12-088515Actual
36445331.002025-01-088517Actual
1998555.002023-10-108546Actual
3293040.002024-10-098556Actual
177779.002022-05-108546Actual
2045639.062023-10-1085611Actual
2001135.002023-10-108556Actual
3783526.292025-02-0785211Actual
12052150.002023-02-078517Actual
38745317.002025-03-108517Actual
1736011.402023-07-1085511Actual
6450200.002022-09-098517Budget
38100.002022-04-098513Budget
631240.002022-09-098556Budget
14736155.002023-05-108515Actual
13243141.002023-03-108567Actual
2603917.002024-04-088526Actual
174525.012023-07-1085112Actual
30891166.242024-08-098528Actual
1559548.002023-06-108573Actual
1384822.002023-04-098526Actual
35944246.002025-01-088513Actual
7710181.392022-10-108518Actual
10383100.002023-01-088564Budget
3812790.732025-02-0785113Actual
1029107.142022-04-098528Actual
8756135.002022-11-108567Actual
20842142.002023-11-108515Actual
1689684.002023-07-108536Actual
1064640.002023-01-088526Budget
2714183.002024-05-098516Actual
36248120.002025-01-088516Actual
1197374.002023-02-078566Actual
9345100.002022-12-088515Budget
12114110.002023-02-078567Actual
2402451.002024-02-078556Actual
3285027.002024-10-098526Actual
3402875.002024-11-098546Actual
11644151.002023-02-078565Actual
3219085.872024-09-0885411Actual
29084124.062024-06-0985613Actual
8834100.002022-11-108518Budget
1477198.002023-05-108565Actual
13510273.002023-04-098513Actual
1013697.002023-01-088513Actual
326991.992022-06-108528Actual
11440200.002023-02-078514Budget
3340681.612024-10-0985112Actual
2394414.002024-02-078526Actual
33585190.732024-10-0985613Actual
9949100.002022-12-088518Budget
31219150.762024-08-0985612Actual
13726162.002023-04-098515Actual
1111470.002023-01-088528Budget
31988382.912024-09-088518Actual
279923.002022-06-108526Actual
12193100.002023-02-078518Budget
3657100.002022-07-108564Budget
557380.002022-08-108568Budget
458859.002022-08-108563Actual
17193146.542023-07-108568Actual
20876145.002023-11-108565Actual
2947430.002024-07-098526Actual
803630.002022-11-108573Budget
6512100.002022-09-098567Budget
28966123.102024-06-0985612Actual
3220100.002022-06-108518Budget
1360472.002023-04-098573Actual
509106.002022-04-098516Actual
168139.002022-05-108526Actual
1491051.002023-05-108546Actual
9869111.002022-12-088567Actual
2645534.802024-04-0885211Actual
32765226.002024-10-098565Actual
4204126.002022-07-108517Actual
255835.012024-03-0985212Actual
29857147.572024-07-0985111Actual
31754114.002024-09-088536Actual
163388.002022-05-108516Actual
2535669.912024-03-0985111Actual
134823310.502023-04-088576Actual
25917188.002024-04-088515Actual
130517.002022-05-108573Actual
4343175.332022-07-108518Actual
2477228.002022-06-108514Actual
75990.002022-04-098566Budget
22820138.002024-01-088515Actual
26748181.962024-04-0885213Actual
294247.002022-06-108556Actual
21843155.002023-12-088515Actual
184819.272023-08-1085112Actual
8755100.002022-11-108567Budget
1230180.002023-02-078568Budget
1580981.002023-06-108516Actual
3800769.912025-02-0785112Actual
3788996.512025-02-0785411Actual
39306183.712025-03-1085213Actual
22132178.002023-12-088517Actual
368138.002022-04-098515Actual
1353174.002022-05-108514Actual
38185213.542025-02-0785613Actual
7631100.002022-10-108567Budget
2993982.682024-07-0985411Actual
2505327.002024-03-098556Actual
35416173.812024-12-088528Actual
3865560.002025-03-108556Actual
3627529.002025-01-088526Actual
31930249.002024-09-088567Actual
214509.272023-11-1085511Actual
1117580.002023-01-088568Budget
38958128.422025-03-1085111Actual
8694144.002022-11-108517Actual
1995988.002023-10-108536Actual

Generated 2025-05-09 23:16:44.766 UTC