[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 224  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290100.002022-06-248513Budget
1729100.002022-05-248536Budget
33232148.632024-10-2385111Actual
7243109.002022-10-248516Actual
691630.002022-10-248573Budget
729040.002022-10-248526Budget
205413.952023-10-2485212Actual
11644151.002023-02-218565Actual
1828055.022023-08-2485111Actual
3219085.872024-09-2285411Actual
2645534.802024-04-2285211Actual
28293109.002024-06-238516Actual
605100.002022-04-238536Budget
20664177.002023-11-248563Actual
17193146.542023-07-248568Actual
31930249.002024-09-228567Actual
21751157.002023-12-228514Actual
2952870.002024-07-238546Actual
12192196.542023-02-218518Actual
1412123.002022-05-248564Actual
1224070.002023-02-218528Budget
2763379.482024-05-2385411Actual
35388373.822024-12-228518Actual
445080.002022-07-248568Budget
840142.002022-04-238517Actual
3172631.002024-09-228526Actual
962761.002022-12-228546Actual
841240.002022-11-248526Budget
13476-537.002023-04-228574Actual
38397188.002025-03-248564Actual
29261308.002024-07-238514Actual
2196225.002023-12-228526Actual
14559190.002023-05-248563Actual
1936731.612023-09-2385411Actual
37305240.002025-02-218515Actual
30178145.112024-07-2385213Actual
518840.002022-08-248556Budget
31754114.002024-09-228536Actual
28966123.102024-06-2385612Actual
30387314.002024-08-238514Actual
2139645.442023-11-2485311Actual
3183981.002024-09-228566Actual
9266157.002022-12-228564Actual
691726.002022-10-248573Actual
571560.002022-09-238563Budget
6964200.002022-10-248514Budget
2245967.782023-12-2285611Actual
17602190.002023-08-248563Actual
2301953.002024-01-228556Actual
37687363.212025-02-218518Actual
10928158.002023-01-228517Actual
18691176.002023-09-238514Actual
406340.002022-07-248556Budget
35330236.002024-12-228567Actual
1413100.002022-05-248564Budget
2397293.002024-02-218536Actual
1583615.002023-06-248526Actual
973171.002022-12-228566Actual
4343175.332022-07-248518Actual
9949100.002022-12-228518Budget
102860.002022-04-238528Budget
37749237.452025-02-218568Actual
2057212.462023-10-2485612Actual
24853114.002024-03-238515Actual
5385100.002022-08-248567Budget
2534118.002022-06-248564Actual
1736011.402023-07-2485511Actual
1064737.002023-01-228526Actual
2031369.912023-10-2485111Actual
256531012.202024-04-218573Actual
2072140.002023-11-248573Actual
2199097.002023-12-228536Actual
38185213.542025-02-2185613Actual
850870.002022-11-248546Budget
10695112.002023-01-228536Actual
8756135.002022-11-248567Actual
4777100.002022-08-248564Budget
1482974.002023-05-248516Actual
606104.002022-04-238536Actual
2004462.002023-10-248566Actual
1467891.002023-05-248564Actual
452890.002022-08-248513Budget
1901575.002023-09-238566Actual
2104146.002023-11-248556Actual
10323174.002023-01-228514Actual
221270.002022-05-248568Budget
3221243.512022-06-248518Actual
6591213.212022-09-238518Actual
2432448.632024-02-2185111Actual
1396170.002023-04-238566Actual
35978186.002025-01-228563Actual
1730120.002022-05-248536Actual
3635556.002025-01-228556Actual
2875869.912024-06-2385311Actual
5841200.002022-09-238514Budget
38455202.002025-03-248515Actual
3833451.002025-03-248573Actual
24761176.002024-03-238514Actual
9809200.002022-12-228517Budget
29354234.002024-07-238515Actual
2757949.702024-05-2385211Actual
2893219.912024-06-2385212Actual
738770.002022-10-248546Budget
22727169.002024-01-228514Actual
37092349.002025-02-218513Actual
34143309.002024-11-238517Actual
32878104.002024-10-238536Actual
29176173.002024-07-238563Actual
11581163.002023-02-218515Actual
9997157.142022-12-228528Actual
1990476.002023-10-248516Actual
38242300.002025-03-248513Actual
2293917.002024-01-228526Actual
1963200.002022-05-248517Budget
9404100.002022-12-228565Budget
2473334.002024-03-238573Actual
17038189.002023-07-248517Actual
286132.002022-04-238564Actual
3742531.002025-02-218526Actual
28904100.762024-06-2385112Actual
4124110.002022-07-248566Actual
289581.002022-06-248546Actual
7025130.002022-10-248564Actual
1995988.002023-10-248536Actual

Generated 2025-05-23 17:25:17.779 UTC