[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 124  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37629242.002025-02-228567Actual
15623146.002023-06-258514Actual
22607281.002024-01-238513Actual
2301953.002024-01-238556Actual
3791613.532025-02-2285511Actual
256591861.702024-04-228575Actual
3260994.002024-10-248573Actual
174525.012023-07-2585112Actual
5325135.002022-08-258517Actual
12771100.002023-03-258565Budget
12948103.002023-03-258536Actual
1177055.002023-02-228526Actual
18571335.002023-09-248513Actual
1739464.592023-07-2585611Actual
34143309.002024-11-248517Actual
235180.002022-06-258563Budget
1730120.002022-05-258536Actual
130420.002022-05-258573Budget
5326200.002022-08-258517Budget
30891166.242024-08-248528Actual
3718472.002025-02-228573Actual
2042223.102023-10-2585511Actual
4204126.002022-07-258517Actual
2614160.002022-06-258515Actual
2291111.002022-06-258513Actual
17073135.002023-07-258567Actual
2893219.912024-06-2485212Actual
4776142.002022-08-258564Actual
33677164.002024-11-248563Actual
3148569.002024-09-238573Actual
27196120.002024-05-248536Actual
2840055.002024-06-248556Actual
1230180.002023-02-228568Budget
8693200.002022-11-258517Budget
21666185.002023-12-238563Actual
163290.002022-05-258516Budget
1289834.002023-03-258526Actual
32637395.002024-10-248514Actual
38455202.002025-03-258515Actual
1488488.002023-05-258536Actual
20136128.002023-10-258567Actual
27898188.972024-05-2485213Actual
2611938.002024-04-238556Actual
21843155.002023-12-238515Actual
3225082.682024-09-2385611Actual
32517275.002024-10-248513Actual
3594200.002022-07-258514Budget
11067100.002023-01-238518Budget
11644151.002023-02-228565Actual
36658162.462025-01-2385111Actual
1477198.002023-05-258565Actual
35005268.002024-12-238515Actual
3293040.002024-10-248556Actual
3509881.002024-12-238516Actual
1893184.002023-09-248536Actual
999670.002022-12-238528Budget
8834100.002022-11-258518Budget
31304124.062024-08-2485213Actual
2045639.062023-10-2585611Actual
3488475.002024-12-238573Actual
5385100.002022-08-258567Budget
30863476.852024-08-248518Actual
22727169.002024-01-238514Actual
65367.002022-04-248546Actual
6590100.002022-09-248518Budget
164208.212023-06-2585112Actual
1310280.002023-03-258566Budget
1168100.002022-05-258513Budget
33112340.482024-10-248518Actual
1078950.002023-01-238556Budget
1013697.002023-01-238513Actual
38185213.542025-02-2285613Actual
8145140.002022-11-258564Actual
10987100.002023-01-238567Budget
10927200.002023-01-238517Budget
551380.002022-08-258528Budget
18725109.002023-09-248564Actual
5464276.842022-08-258518Actual
14020158.002023-04-248517Actual
164788.212023-06-2585612Actual
2848120.002022-06-258536Actual
3873103.002022-07-258516Actual
514070.002022-08-258546Budget
31513339.002024-09-238514Actual
1632811.402023-06-2585511Actual
2340442.252024-01-2385411Actual
32730234.002024-10-248515Actual
55630.002022-04-248526Budget
900100.002022-04-248567Budget
28904100.762024-06-2485112Actual
4391141.992022-07-258528Actual
214509.272023-11-2585511Actual
466734.002022-08-258573Actual
19107207.002023-09-248567Actual
1553105.002022-05-258565Actual
1224070.002023-02-228528Budget
8462112.002022-11-258536Actual
3679979.482025-01-2385611Actual
39407-1957.702025-04-2385713Actual
354630.002022-07-258573Budget
839200.002022-04-248517Budget
2435220.972024-02-2285211Actual
2728177.002024-05-248566Actual
1169113.002022-05-258513Actual
1299589.002023-03-258546Actual
2997394.382024-07-2485611Actual
33140167.752024-10-248528Actual
10322200.002023-01-238514Budget
439080.002022-07-258528Budget
3632972.002025-01-238546Actual
915930.002022-12-238573Budget
28583443.512024-06-248518Actual
227174.002022-04-248514Actual
7339100.002022-10-258536Budget
3142100.002022-06-258567Budget
2609345.002024-04-238546Actual
130517.002022-05-258573Actual
2036817.782023-10-2585311Actual
1191350.002023-02-228556Budget
2843389.002024-06-248566Actual

Generated 2025-05-24 04:45:46.026 UTC