[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 768  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17927100.002023-09-168536Actual
12710200.002023-04-168515Budget
3857548.002025-04-168526Actual
2778022.042024-06-1585212Actual
7340111.002022-11-168536Actual
8462112.002022-12-178536Actual
2728177.002024-06-158566Actual
1627429.482023-07-1785311Actual
33468136.932024-11-1585612Actual
24205248.062024-03-158518Actual
3735200.002022-08-168515Budget
16783147.002023-08-168565Actual
3060048.002024-09-158526Actual
1795345.002023-09-168546Actual
23824143.002024-03-158515Actual
3603555.002025-02-148573Actual
2535100.002022-07-178564Budget
499690.002022-09-168516Budget
2766034.802024-06-1585511Actual
8694144.002022-12-178517Actual
21128156.002023-12-178517Actual
1583615.002023-07-178526Actual
4917100.002022-09-168565Budget
2343111.402024-02-1485511Actual
3221243.512022-07-178518Actual
32823115.002024-11-158516Actual
34618158.212024-12-1685612Actual
75990.002022-05-168566Budget
24676178.002024-04-158563Actual
13322100.002023-04-168518Budget
2763379.482024-06-1585411Actual
9948288.972023-01-148518Actual
2039540.122023-11-1685411Actual
33174205.632024-11-158568Actual
504440.002022-09-168526Actual
3657100.002022-08-168564Budget
616940.002022-10-168526Budget
518840.002022-09-168556Budget
1027430.002023-02-148573Budget
30178145.112024-08-1585213Actual
182340.002022-06-168556Budget
1836230.552023-09-1685411Actual
2332250.762024-02-1485111Actual
2337736.932024-02-1485311Actual
6965176.002022-11-168514Actual
1995988.002023-11-168536Actual
1964152.002022-06-168517Actual
1488488.002023-06-168536Actual
27083157.002024-06-158565Actual
1139230.002023-03-168573Budget
2193561.002024-01-148516Actual
11502135.002023-03-168564Actual
242928.002022-07-178573Actual
4204126.002022-08-168517Actual
7898100.002022-12-178513Budget
1662779.002023-08-168573Actual
19165349.572023-10-168518Actual
2508676.002024-04-158566Actual
729040.002022-11-168526Budget
354732.002022-08-168573Actual
5386109.002022-09-168567Actual
27551143.312024-06-1585111Actual
2893219.912024-07-1685212Actual
1074394.002023-02-148546Actual
29084124.062024-07-1685613Actual
2402451.002024-03-158556Actual
34912361.002025-01-148514Actual
1392841.002023-05-168556Actual
3290477.002024-11-158546Actual
839200.002022-05-168517Budget
9345100.002023-01-148515Budget
1074280.002023-02-148546Budget
2045639.062023-11-1685611Actual
3327123.812022-07-178568Actual
3854885.002025-04-168516Actual
579330.002022-10-168573Budget
31754114.002024-10-158536Actual
1289834.002023-04-168526Actual
36063384.002025-02-148514Actual
12630145.002023-04-168564Actual
2840055.002024-07-168556Actual
2042223.102023-11-1685511Actual
4263133.002022-08-168567Actual
38900190.482025-04-168568Actual
55736.002022-05-168526Actual
188590.002022-06-168566Budget
3718472.002025-03-168573Actual
5901107.002022-10-168564Actual
31157102.892024-09-1585112Actual
37247253.002025-03-168564Actual
3868894.002025-04-168566Actual
242820.002022-07-178573Budget
5325135.002022-09-168517Actual
32730234.002024-11-158515Actual
134881248.802023-05-158578Actual
22253119.272024-01-148528Actual
2642782.682024-05-1585111Actual
2096124.002023-12-178526Actual
2724840.002024-06-158556Actual
3688519.912025-02-1485212Actual
15503326.002023-07-178513Actual
15538158.002023-07-178563Actual
2346453.952024-02-1485611Actual
1360472.002023-05-168573Actual
1087101.082022-05-168568Actual
5900100.002022-10-168564Budget
37092349.002025-03-168513Actual
2650937.992024-05-1585411Actual
1559548.002023-07-178573Actual
183899.272023-09-1685511Actual
2613200.002022-07-178515Budget
1491200.002022-06-168515Budget
2440643.312024-03-1585411Actual
367200.002022-05-168515Budget
445080.002022-08-168568Budget
3178064.002024-10-158546Actual
571560.002022-10-168563Budget
37003146.872025-02-1485213Actual
18783105.002023-10-168515Actual
13371117.752023-04-168528Actual
16041184.002023-07-178567Actual
2335032.672024-02-1485211Actual
33020322.002024-11-158517Actual
2399862.002024-03-158546Actual

Generated 2025-06-16 02:25:19.631 UTC