[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 448  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7340111.002022-10-238536Actual
980100.002022-04-228518Budget
9267100.002022-12-218564Budget
2405654.002024-02-208566Actual
7632153.002022-10-238567Actual
973171.002022-12-218566Actual
28348130.002024-06-228536Actual
2601250.002024-04-218516Actual
691726.002022-10-238573Actual
13510273.002023-04-228513Actual
3898659.272025-03-2385211Actual
29679218.002024-07-228567Actual
168030.002022-05-238526Budget
3219085.872024-09-2185411Actual
36918120.972025-01-2185612Actual
5980164.002022-09-228515Actual
406340.002022-07-238556Budget
2763379.482024-05-2285411Actual
3632972.002025-01-218546Actual
3794998.632025-02-2085611Actual
2305276.002024-01-218566Actual
1074280.002023-01-218546Budget
1730120.002022-05-238536Actual
3668653.952025-01-2185211Actual
289480.002022-06-238546Budget
2269969.002024-01-218573Actual
2671160.002022-06-238565Actual
3901359.272025-03-2385311Actual
2399862.002024-02-208546Actual
1692257.002023-07-238546Actual
3407106.002022-07-238513Actual
841240.002022-11-238526Budget
439080.002022-07-238528Budget
256591861.702024-04-208575Actual
12569200.002023-03-238514Budget
1019771.002023-01-218563Actual
2004462.002023-10-238566Actual
2716837.002024-05-228526Actual
18571335.002023-09-228513Actual
2993982.682024-07-2285411Actual
13726162.002023-04-228515Actual
861489.002022-11-238566Actual
29644306.002024-07-228517Actual
22607281.002024-01-218513Actual
10987100.002023-01-218567Budget
1801167.002023-08-238566Actual
8084200.002022-11-238514Budget
1172398.002023-02-208516Actual
12710200.002023-03-238515Budget
168139.002022-05-238526Actual
953140.002022-12-218526Budget
1197280.002023-02-208566Budget
2662911.402024-04-2185112Actual
10322200.002023-01-218514Budget
7104100.002022-10-238515Budget
30267334.002024-08-228513Actual
34827179.002024-12-218563Actual
37305240.002025-02-208515Actual
2023121.002022-05-238567Actual
36303116.002025-01-218536Actual
3676734.802025-01-2185511Actual
23824143.002024-02-208515Actual
6041100.002022-09-228565Budget
35708108.212024-12-2185112Actual
8364100.002022-11-238516Budget
1376194.002023-04-228565Actual
10137100.002023-01-218513Budget
22854105.002024-01-218565Actual
134881248.802023-04-218578Actual
195439.272023-09-2285612Actual
2332250.762024-01-2185111Actual
4203200.002022-07-238517Budget
55736.002022-04-228526Actual
19107207.002023-09-228567Actual
144373.952023-04-2285212Actual
23859130.002024-02-208565Actual
2893219.912024-06-2285212Actual
1526710.332023-05-2385211Actual
1698178.002023-07-238566Actual
1492190.002022-05-238515Actual
839200.002022-04-228517Budget
2199097.002023-12-218536Actual
30805220.002024-08-228567Actual
5512128.362022-08-238528Actual
30983117.782024-08-2285111Actual
9206202.002022-12-218514Actual
1191436.002023-02-208556Actual
2397293.002024-02-208536Actual
7898100.002022-11-238513Budget
24676178.002024-03-228563Actual
2370334.002024-02-208573Actual
16535287.002023-07-238513Actual
24888118.002024-03-228565Actual
34264225.332024-11-228528Actual
850870.002022-11-238546Budget
215060.002022-05-238528Budget
9997157.142022-12-218528Actual
27813168.852024-05-2285612Actual
31548192.002024-09-218564Actual
34618158.212024-11-2285612Actual
1589052.002023-06-238546Actual
1488488.002023-05-238536Actual
2104146.002023-11-238556Actual
28023203.002024-06-228563Actual
16748149.002023-07-238515Actual
12052150.002023-02-208517Actual
28490356.002024-06-228517Actual
21249157.142023-11-238528Actual
7163100.002022-10-238565Budget
1730628.422023-07-2385311Actual
35330236.002024-12-218567Actual
18068214.002023-08-238517Actual
12631100.002023-03-238564Budget
3865560.002025-03-238556Actual
11066235.932023-01-218518Actual
9870100.002022-12-218567Budget
2477228.002022-06-238514Actual
32016205.632024-09-218528Actual
36658162.462025-01-2185111Actual
22167180.002023-12-218567Actual
3343419.912024-10-2285212Actual
13371117.752023-03-238528Actual
850963.002022-11-238546Actual
35944246.002025-01-218513Actual

Generated 2025-05-22 15:48:21.392 UTC