[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 384  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517964.002024-12-218546Actual
22167180.002023-12-218567Actual
354732.002022-07-238573Actual
445080.002022-07-238568Budget
174525.012023-07-2385112Actual
3327123.812022-06-238568Actual
3898659.272025-03-2385211Actual
1238099.002023-03-238513Actual
33889217.002024-11-228565Actual
75990.002022-04-228566Budget
1936731.612023-09-2285411Actual
3594200.002022-07-238514Budget
10696100.002023-01-218536Budget
28645172.302024-06-228568Actual
1304150.002023-03-238556Budget
2102100.002022-05-238518Budget
3512536.002024-12-218526Actual
1725157.142023-07-2385111Actual
2579453.002024-04-218573Actual
346960.002022-07-238563Budget
775993.512022-10-238528Actual
25665956.602024-04-208577Actual
12052150.002023-02-208517Actual
3169999.002024-09-218516Actual
3679979.482025-01-2185611Actual
5980164.002022-09-228515Actual
3718472.002025-02-208573Actual
31988382.912024-09-218518Actual
10322200.002023-01-218514Budget
38154113.532025-02-2085213Actual
25952161.002024-04-218565Actual
5901107.002022-09-228564Actual
2508676.002024-03-228566Actual
256591861.702024-04-208575Actual
2535100.002022-06-238564Budget
36097227.002025-01-218564Actual
5464276.842022-08-238518Actual
9346131.002022-12-218515Actual
729040.002022-10-238526Budget
3068047.002024-08-228556Actual
1396170.002023-04-228566Actual
7711100.002022-10-238518Budget
13510273.002023-04-228513Actual
1343180.002023-03-238568Budget
25857149.002024-04-218564Actual
19072212.002023-09-228517Actual
795970.002022-11-238563Budget
33174205.632024-10-228568Actual
2847100.002022-06-238536Budget
289480.002022-06-238546Budget
24113200.002024-02-208517Actual
10988142.002023-01-218567Actual
3627529.002025-01-218526Actual
4263133.002022-07-238567Actual
194853.952023-09-2285112Actual
7243109.002022-10-238516Actual
12710200.002023-03-238515Budget
26992192.002024-05-228564Actual
25236295.032024-03-228518Actual
23202228.362024-01-218518Actual
616940.002022-09-228526Budget
3857548.002025-03-238526Actual
256681156.002024-04-208578Actual
571466.002022-09-228563Actual
1131471.002023-02-208563Actual
20222141.992023-10-238528Actual
392040.002022-07-238526Budget
29176173.002024-07-228563Actual
9882.002022-04-228563Actual
981219.272022-04-228518Actual
16006205.002023-06-238517Actual
23766134.002024-02-208564Actual
3747981.002025-02-208546Actual
294140.002022-06-238556Budget
215060.002022-05-238528Budget
38362360.002025-03-238514Actual
34143309.002024-11-228517Actual
738770.002022-10-238546Budget
10695112.002023-01-218536Actual
22642161.002024-01-218563Actual
36918120.972025-01-2185612Actual
18222167.752023-08-238568Actual
7103122.002022-10-238515Actual
2355410.332024-01-2185612Actual
37749237.452025-02-208568Actual
174795.012023-07-2385212Actual
3793164.002022-07-238565Actual
29857147.572024-07-2285111Actual
7164126.002022-10-238565Actual
11820100.002023-02-208536Budget
28583443.512024-06-228518Actual
2893219.912024-06-2285212Actual
245257.142024-02-2085112Actual
25264143.512024-03-228528Actual
9021101.002022-12-218513Actual
32765226.002024-10-228565Actual
205413.952023-10-2385212Actual
27813168.852024-05-2285612Actual
606104.002022-04-228536Actual
850870.002022-11-238546Budget
188471.002022-05-238566Actual
6511144.002022-09-228567Actual
36480232.002025-01-218567Actual
551380.002022-08-238528Budget
953140.002022-12-218526Budget
1493643.002023-05-238556Actual
1197280.002023-02-208566Budget
31930249.002024-09-218567Actual
2650937.992024-04-2185411Actual
5093100.002022-08-238536Budget
221270.002022-05-238568Budget
20194261.692023-10-238518Actual
1005870.002022-12-218568Budget
34264225.332024-11-228528Actual
37092349.002025-02-208513Actual
683970.002022-10-238563Budget
23264123.812024-01-218568Actual

Generated 2025-05-22 05:44:02.669 UTC