[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 448  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39386-105.002025-05-178576Actual
1998555.002023-11-188546Actual
3517964.002025-01-168546Actual
1632811.402023-07-1985511Actual
36097227.002025-02-168564Actual
514070.002022-09-188546Budget
4856167.002022-09-188515Actual
225173.952024-01-1685112Actual
8462112.002022-12-198536Actual
1289940.002023-04-188526Budget
2873141.192024-07-1885211Actual
12569200.002023-04-188514Budget
3688519.912025-02-1685212Actual
1084980.002023-02-168566Budget
3443776.292024-12-1885411Actual
5093100.002022-09-188536Budget
894170.002022-12-198568Budget
2947430.002024-08-178526Actual
452990.002022-09-188513Actual
35708108.212025-01-1685112Actual
27431343.512024-06-178518Actual
32730234.002024-11-178515Actual
504540.002022-09-188526Budget
1866337.002023-10-188573Actual
749380.002022-11-188566Budget
69940.002022-05-188556Budget
1589052.002023-07-198546Actual
34735113.532024-12-1885613Actual
3169999.002024-10-178516Actual
691630.002022-11-188573Budget
9404100.002023-01-168565Budget
21128156.002023-12-198517Actual
3015155.642024-08-1785113Actual
2902497.742024-07-1885113Actual
3561714.592025-01-1685511Actual
130420.002022-06-188573Budget
1197374.002023-03-188566Actual
3970109.002022-08-188536Actual
1493643.002023-06-188556Actual
39402-2414.802025-05-1785712Actual
35416173.812025-01-168528Actual
6590100.002022-10-188518Budget
9870100.002023-01-168567Budget
30515193.002024-09-178565Actual
7340111.002022-11-188536Actual
393771255.502025-05-178573Actual
18571335.002023-10-188513Actual
11820100.002023-03-188536Budget
1117580.002023-02-168568Budget
32823115.002024-11-178516Actual
3509881.002025-01-168516Actual
605100.002022-05-188536Budget
3127769.672024-09-1785113Actual
616940.002022-10-188526Budget
11176119.272023-02-168568Actual
37003146.872025-02-1685213Actual
2881217.782024-07-1885511Actual
29176173.002024-08-178563Actual
1580981.002023-07-198516Actual
22132178.002024-01-168517Actual
28904100.762024-07-1885112Actual
2546520.972024-04-1785511Actual
235228.212024-02-1685112Actual
134881248.802023-05-178578Actual
38100.002022-05-188513Budget
2657043.312024-05-1785611Actual
6041100.002022-10-188565Budget
2291271.002024-02-168516Actual
9580100.002023-01-168536Budget
36566173.812025-02-168528Actual
13244100.002023-04-188567Budget
27988319.002024-07-188513Actual
24233135.932024-03-178528Actual
20629298.002023-12-198513Actual
514152.002022-09-188546Actual
1529427.362023-06-1885311Actual
20784116.002023-12-198564Actual
1893184.002023-10-188536Actual
2672100.002022-07-198565Budget
2955445.002024-08-178556Actual
25735170.002024-05-178563Actual
177779.002022-06-188546Actual
1139317.002023-03-188573Actual
8365122.002022-12-198516Actual
626591.002022-10-188546Actual
9403148.002023-01-168565Actual
1627429.482023-07-1985311Actual
1186770.002023-03-188546Actual
32637395.002024-11-178514Actual
25857149.002024-05-178564Actual
30093139.062024-08-1785612Actual
26367178.362024-05-178568Actual
3141110.002022-07-198567Actual
17602190.002023-09-188563Actual
22642161.002024-02-168563Actual
2201660.002024-01-168546Actual
20664177.002023-12-198563Actual
10057131.392023-01-168568Actual
1131471.002023-03-188563Actual
163388.002022-06-188516Actual
2843389.002024-07-188566Actual
15623146.002023-07-198514Actual
729151.002022-11-188526Actual
8364100.002022-12-198516Budget
35388373.822025-01-168518Actual
1689684.002023-08-188536Actual
612185.002022-10-188516Actual
12772101.002023-04-188565Actual
55630.002022-05-188526Budget
17131251.092023-08-188518Actual
11643100.002023-03-188565Budget
2207571.002024-01-168566Actual
2923377.002024-08-178573Actual
31754114.002024-10-178536Actual
184819.272023-09-1885112Actual
31099101.822024-09-1785611Actual
406340.002022-08-188556Budget
29679218.002024-08-178567Actual
1975392.002023-11-188564Actual
332870.002022-07-198568Budget

Generated 2025-06-18 02:48:25.895 UTC