[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 992  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9810178.002023-01-028517Actual
2437928.422024-03-0385311Actual
1244260.002023-04-048563Budget
5979200.002022-10-048515Budget
3685777.362025-02-0285112Actual
2541126.292024-04-0385311Actual
31219150.762024-09-0385612Actual
163290.002022-06-048516Budget
4204126.002022-08-048517Actual
980100.002022-05-048518Budget
65280.002022-05-048546Budget
3627529.002025-02-028526Actual
26246198.002024-05-038567Actual
32016205.632024-10-038528Actual
2391790.002024-03-038516Actual
2305276.002024-02-028566Actual
1413100.002022-06-048564Budget
3865560.002025-04-048556Actual
28703148.632024-07-0485111Actual
9206202.002023-01-028514Actual
23202228.362024-02-028518Actual
18103126.002023-09-048567Actual
3455687.992024-12-0485112Actual
2662911.402024-05-0385112Actual
2878577.362024-07-0485411Actual
4776142.002022-09-048564Actual
14525236.002023-06-048513Actual
3327123.812022-07-058568Actual
134881248.802023-05-038578Actual
1224070.002023-03-048528Budget
26992192.002024-06-038564Actual
1059896.002023-02-028516Actual
7103122.002022-11-048515Actual
789991.002022-12-058513Actual
8756135.002022-12-058567Actual
565290.002022-10-048513Actual
1698178.002023-08-048566Actual
1491200.002022-06-048515Budget
499690.002022-09-048516Budget
2093465.002023-12-058516Actual
1310381.002023-04-048566Actual
579330.002022-10-048573Budget
2107177.002023-12-058566Actual
393831522.902025-05-038575Actual
7163100.002022-11-048565Budget
1289834.002023-04-048526Actual
23646145.002024-03-038563Actual
2778022.042024-06-0385212Actual
3901359.272025-04-0485311Actual
24888118.002024-04-038565Actual
7710181.392022-11-048518Actual
25917188.002024-05-038515Actual
1931311.402023-10-0485211Actual
33947106.002024-12-048516Actual
19811131.002023-11-048515Actual
551380.002022-09-048528Budget
33677164.002024-12-048563Actual
11820100.002023-03-048536Budget
21163142.002023-12-058567Actual
50890.002022-05-048516Budget
565390.002022-10-048513Budget
30210124.062024-08-0385613Actual
28200211.002024-07-048515Actual
2157511.402023-12-0585612Actual
401670.002022-08-048546Budget
368138.002022-05-048515Actual
2096124.002023-12-058526Actual
24853114.002024-04-038515Actual
37305240.002025-03-048515Actual
183899.272023-09-0485511Actual
2603917.002024-05-038526Actual
1739464.592023-08-0485611Actual
2101564.002023-12-058546Actual
25735170.002024-05-038563Actual
4855200.002022-09-048515Budget
12193100.002023-03-048518Budget
29502122.002024-08-038536Actual
38185213.542025-03-0485613Actual
691726.002022-11-048573Actual
2291271.002024-02-028516Actual
729151.002022-11-048526Actual
2004462.002023-11-048566Actual
25700234.002024-05-038513Actual
122780.002022-06-048563Budget
34735113.532024-12-0485613Actual
15147114.722023-06-048528Actual
245849.272024-03-0385612Actual
616843.002022-10-048526Actual
11502135.002023-03-048564Actual
1893184.002023-10-048536Actual
14559190.002023-06-048563Actual
12052150.002023-03-048517Actual
605100.002022-05-048536Budget
3220100.002022-07-058518Budget
38362360.002025-04-048514Actual
4263133.002022-08-048567Actual
11115114.722023-02-028528Actual
612090.002022-10-048516Budget
1934017.782023-10-0485311Actual
27813168.852024-06-0385612Actual
2808073.002024-07-048573Actual
23824143.002024-03-038515Actual
2042223.102023-11-0485511Actual
1446811.402023-05-0485612Actual
452990.002022-09-048513Actual
9882.002022-05-048563Actual
2193561.002024-01-028516Actual
1544613.532023-06-0485612Actual
2045639.062023-11-0485611Actual
616940.002022-10-048526Budget
24113200.002024-03-038517Actual
504440.002022-09-048526Actual
30267334.002024-09-038513Actual
11644151.002023-03-048565Actual
38069180.552025-03-0485612Actual
235228.212024-02-0285112Actual
16006205.002023-07-058517Actual
7024100.002022-11-048564Budget
571560.002022-10-048563Budget

Generated 2025-06-03 10:14:54.457 UTC