[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 224  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31513339.002024-10-188514Actual
55736.002022-05-198526Actual
25700234.002024-05-188513Actual
19227125.332023-10-198568Actual
134852463.302023-05-188577Actual
16535287.002023-08-198513Actual
162479.272023-07-2085211Actual
6217112.002022-10-198536Actual
35388373.822025-01-178518Actual
10462200.002023-02-178515Budget
3786294.382025-03-1985311Actual
16783147.002023-08-198565Actual
2614160.002022-07-208515Actual
30210124.062024-08-1885613Actual
75990.002022-05-198566Budget
1423753.952023-05-1985111Actual
899114.002022-05-198567Actual
326860.002022-07-208528Budget
2039540.122023-11-1985411Actual
606104.002022-05-198536Actual
354630.002022-08-198573Budget
3407106.002022-08-198513Actual
3148569.002024-10-188573Actual
37715243.512025-03-198528Actual
1252030.002023-04-198573Budget
13243141.002023-04-198567Actual
3327123.812022-07-208568Actual
3169999.002024-10-188516Actual
888370.002022-12-208528Budget
2603917.002024-05-188526Actual
23766134.002024-03-188564Actual
509106.002022-05-198516Actual
1492190.002022-06-198515Actual
1482974.002023-06-198516Actual
3397432.002024-12-198526Actual
9346131.002023-01-178515Actual
13244100.002023-04-198567Budget
27813168.852024-06-1885612Actual
2722285.002024-06-188546Actual
30891166.242024-09-188528Actual
15147114.722023-06-198528Actual
2672160.902024-05-1885113Actual
1197374.002023-03-198566Actual
12947100.002023-04-198536Budget
3230898.632024-10-1885112Actual
38958128.422025-04-1985111Actual
38745317.002025-04-198517Actual
1842339.062023-09-1985611Actual
65280.002022-05-198546Budget
3373460.002024-12-198573Actual
23824143.002024-03-188515Actual
2391790.002024-03-188516Actual
1139317.002023-03-198573Actual
962761.002023-01-178546Actual
37127233.002025-03-198563Actual
2093465.002023-12-208516Actual
1493643.002023-06-198556Actual
1736011.402023-08-1985511Actual
2763379.482024-06-1885411Actual
850870.002022-12-208546Budget
33889217.002024-12-198565Actual
32016205.632024-10-188528Actual
1191350.002023-03-198556Budget
1632811.402023-07-2085511Actual
34002116.002024-12-198536Actual
23230122.302024-02-178528Actual
13371117.752023-04-198528Actual
4715192.002022-09-198514Actual
1289940.002023-04-198526Budget
1496964.002023-06-198566Actual
65367.002022-05-198546Actual
1627429.482023-07-2085311Actual
18691176.002023-10-198514Actual
195439.272023-10-1985612Actual
1111470.002023-02-178528Budget
25678-3784.402024-05-1785712Actual
13181139.002023-04-198517Actual
2136928.422023-12-2085211Actual
130420.002022-06-198573Budget
3783526.292025-03-1985211Actual
9267100.002023-01-178564Budget
1523964.592023-06-1985111Actual
2435220.972024-03-1885211Actual
1289834.002023-04-198526Actual
164473.952023-07-2085212Actual
1851413.532023-09-1985612Actual
691726.002022-11-198573Actual
21283135.932023-12-208568Actual
3857548.002025-04-198526Actual
2847100.002022-07-208536Budget
26781129.322024-05-1885613Actual
1396170.002023-05-198566Actual
458960.002022-09-198563Budget
3015155.642024-08-1885113Actual
3103894.382024-09-1885311Actual
2955445.002024-08-188556Actual
2671160.002022-07-208565Actual
27898188.972024-06-1885213Actual
28525198.002024-07-198567Actual
227174.002022-05-198514Actual
2923377.002024-08-188573Actual
3638883.002025-02-178566Actual
1890330.002023-10-198526Actual
195125.012023-10-1985212Actual
7339100.002022-11-198536Budget
34618158.212024-12-1985612Actual
4204126.002022-08-198517Actual
2728177.002024-06-188566Actual
37003146.872025-02-1785213Actual
3635556.002025-02-178556Actual
1252138.002023-04-198573Actual
1074394.002023-02-178546Actual
27338265.002024-06-188517Actual
4124110.002022-08-198566Actual
215428.212023-12-2085112Actual
1467891.002023-06-198564Actual
5385100.002022-09-198567Budget
12710200.002023-04-198515Budget
2207571.002024-01-178566Actual

Generated 2025-06-18 07:12:45.676 UTC