[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 240  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35040157.002024-12-238565Actual
12948103.002023-03-258536Actual
10057131.392022-12-238568Actual
3438332.672024-11-2485211Actual
24853114.002024-03-248515Actual
3901359.272025-03-2585311Actual
34792300.002024-12-238513Actual
30805220.002024-08-248567Actual
4264100.002022-07-258567Budget
26306432.912024-04-238518Actual
1353174.002022-05-258514Actual
3674066.722025-01-2385411Actual
1197374.002023-02-228566Actual
683970.002022-10-258563Budget
30422248.002024-08-248564Actual
8365122.002022-11-258516Actual
3079200.002022-06-258517Budget
2136928.422023-11-2585211Actual
2204234.002023-12-238556Actual
31988382.912024-09-238518Actual
16127125.332023-06-258528Actual
3331458.212024-10-2485411Actual
2614160.002022-06-258515Actual
38603123.002025-03-258536Actual
34002116.002024-11-248536Actual
1172398.002023-02-228516Actual
3260994.002024-10-248573Actual
1197280.002023-02-228566Budget
1186770.002023-02-228546Actual
3794100.002022-07-258565Budget
34236373.822024-11-248518Actual
39402-2414.802025-04-2385712Actual
8882108.662022-11-258528Actual
12193100.002023-02-228518Budget
19600267.002023-10-258513Actual
2239936.932023-12-2385311Actual
19107207.002023-09-248567Actual
10462200.002023-01-238515Budget
1901575.002023-09-248566Actual
401670.002022-07-258546Budget
4204126.002022-07-258517Actual
840142.002022-04-248517Actual
3676734.802025-01-2385511Actual
20664177.002023-11-258563Actual
3285027.002024-10-248526Actual
27752109.272024-05-2485112Actual
2335032.672024-01-2385211Actual
10519117.002023-01-238565Actual
25298149.572024-03-248568Actual
1310280.002023-03-258566Budget
1526710.332023-05-2585211Actual
19072212.002023-09-248517Actual
2157511.402023-11-2585612Actual
10988142.002023-01-238567Actual
33642275.002024-11-248513Actual
195125.012023-09-2485212Actual
294247.002022-06-258556Actual
256622133.302024-04-228576Actual
841240.002022-11-258526Budget
973080.002022-12-238566Budget
1692257.002023-07-258546Actual
2502753.002024-03-248546Actual
2500197.002024-03-248536Actual
953140.002022-12-238526Budget
23611264.002024-02-228513Actual
70044.002022-04-248556Actual
841344.002022-11-258526Actual
3918744.382025-03-2585212Actual
12630145.002023-03-258564Actual
1074280.002023-01-238546Budget
15026236.002023-05-258517Actual
37715243.512025-02-228528Actual
33947106.002024-11-248516Actual
32730234.002024-10-248515Actual
24147150.002024-02-228567Actual
3791613.532025-02-2285511Actual
2102100.002022-05-258518Budget
2004462.002023-10-258566Actual
10383100.002023-01-238564Budget
5325135.002022-08-258517Actual
75990.002022-04-248566Budget
3656126.002022-07-258564Actual
35508116.722024-12-2385111Actual
1689684.002023-07-258536Actual
7631100.002022-10-258567Budget
9266157.002022-12-238564Actual
3225082.682024-09-2385611Actual
28703148.632024-06-2485111Actual
2494660.002024-03-248516Actual
2269969.002024-01-238573Actual
2988532.672024-07-2485211Actual
14115270.782023-04-248518Actual
38455202.002025-03-258515Actual
37003146.872025-01-2385213Actual
1836230.552023-08-2585411Actual
8084200.002022-11-258514Budget
7104100.002022-10-258515Budget
14559190.002023-05-258563Actual
2766034.802024-05-2485511Actual
24113200.002024-02-228517Actual
3783526.292025-02-2285211Actual
12052150.002023-02-228517Actual
27988319.002024-06-248513Actual
524789.002022-08-258566Actual
1963200.002022-05-258517Budget
1027529.002023-01-238573Actual
3213665.652024-09-2385211Actual
1730628.422023-07-2585311Actual
1544613.532023-05-2585612Actual
1376194.002023-04-248565Actual
2134149.702023-11-2585111Actual
3556370.972024-12-2385311Actual
1139230.002023-02-228573Budget
11643100.002023-02-228565Budget
34676125.822024-11-2485113Actual
32672238.002024-10-248564Actual
28611181.392024-06-248528Actual
24761176.002024-03-248514Actual
8286112.002022-11-258565Actual
30515193.002024-08-248565Actual

Generated 2025-05-24 21:14:58.927 UTC