[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 192  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443310.332024-03-1885511Actual
412590.002022-08-198566Budget
387290.002022-08-198516Budget
5841200.002022-10-198514Budget
1337070.002023-04-198528Budget
8462112.002022-12-208536Actual
31157102.892024-09-1885112Actual
1310381.002023-04-198566Actual
980100.002022-05-198518Budget
2196225.002024-01-178526Actual
289581.002022-07-208546Actual
29737384.422024-08-188518Actual
1901575.002023-10-198566Actual
452890.002022-09-198513Budget
164473.952023-07-2085212Actual
6512100.002022-10-198567Budget
39397-3569.902025-05-1885711Actual
2873141.192024-07-1985211Actual
15119307.152023-06-198518Actual
144107.142023-05-1985112Actual
3402875.002024-12-198546Actual
34676125.822024-12-1985113Actual
29857147.572024-08-1885111Actual
7632153.002022-11-198567Actual
2296783.002024-02-178536Actual
2001135.002023-11-198556Actual
3071371.002024-09-188566Actual
5980164.002022-10-198515Actual
30925249.572024-09-188568Actual
6511144.002022-10-198567Actual
5574114.722022-09-198568Actual
32552167.002024-11-188563Actual
1177055.002023-03-198526Actual
606104.002022-05-198536Actual
3657100.002022-08-198564Budget
894284.422022-12-208568Actual
2611938.002024-05-188556Actual
3068047.002024-09-188556Actual
10323174.002023-02-178514Actual
183899.272023-09-1985511Actual
265368.212024-05-1885511Actual
1289940.002023-04-198526Budget
9809200.002023-01-178517Budget
32460113.532024-10-1885613Actual
2024100.002022-06-198567Budget
25673-4182.202024-05-1785711Actual
289480.002022-07-208546Budget
32730234.002024-11-188515Actual
1446811.402023-05-1985612Actual
17927100.002023-09-198536Actual
2269969.002024-02-178573Actual
29644306.002024-08-188517Actual
11176119.272023-02-178568Actual
3865560.002025-04-198556Actual
2346453.952024-02-1785611Actual
894170.002022-12-208568Budget
188471.002022-06-198566Actual
915820.002023-01-178573Actual
235059.002022-07-208563Actual
2023121.002022-06-198567Actual
12630145.002023-04-198564Actual
2763379.482024-06-1885411Actual
1197374.002023-03-198566Actual
34236373.822024-12-198518Actual
1352200.002022-06-198514Budget
1496964.002023-06-198566Actual
7571211.002022-11-198517Actual
2276297.002024-02-178564Actual
2157511.402023-12-2085612Actual
354630.002022-08-198573Budget
177779.002022-06-198546Actual
26873225.002024-06-188563Actual
3446427.362024-12-1985511Actual
1197280.002023-03-198566Budget
2579453.002024-05-188573Actual
31336127.572024-09-1885613Actual
2476200.002022-07-208514Budget
1993129.002023-11-198526Actual
30573100.002024-09-188516Actual
571560.002022-10-198563Budget
27551143.312024-06-1885111Actual
34618158.212024-12-1985612Actual
36918120.972025-02-1785612Actual
26306432.912024-05-188518Actual
256622133.302024-05-178576Actual
2538410.332024-04-1885211Actual
38362360.002025-04-198514Actual
3523881.002025-01-178566Actual
279923.002022-07-208526Actual
39101117.782025-04-1985611Actual
30891166.242024-09-188528Actual
7898100.002022-12-208513Budget
1461635.002023-06-198573Actual
27338265.002024-06-188517Actual
9997157.142023-01-178528Actual
18222167.752023-09-198568Actual
2787162.662024-06-1885113Actual
13244100.002023-04-198567Budget
9870100.002023-01-178567Budget
2546520.972024-04-1885511Actual
3293040.002024-11-188556Actual
2255013.532024-01-1785612Actual
24888118.002024-04-188565Actual
3794100.002022-08-198565Budget
3101132.672024-09-1885211Actual
2301953.002024-02-178556Actual
1893184.002023-10-198536Actual
1589052.002023-07-208546Actual
22253119.272024-01-178528Actual
12947100.002023-04-198536Budget
3221243.512022-07-208518Actual
16748149.002023-08-198515Actual
1477198.002023-06-198565Actual
6964200.002022-11-198514Budget
30387314.002024-09-188514Actual
24853114.002024-04-188515Actual
2993982.682024-08-1885411Actual
3793164.002022-08-198565Actual
26958298.002024-06-188514Actual
75990.002022-05-198566Budget

Generated 2025-06-18 04:54:31.115 UTC