[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 500  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-06-218568Budget
17924.002022-04-208573Actual
1669099.002023-07-218564Actual
17779108.002023-08-218515Actual
38866143.512025-03-218528Actual
33232148.632024-10-2085111Actual
29176173.002024-07-208563Actual
1692257.002023-07-218546Actual
35978186.002025-01-198563Actual
21666185.002023-12-198563Actual
2724840.002024-05-208556Actual
25917188.002024-04-198515Actual
2437928.422024-02-1885311Actual
32427180.202024-09-1985213Actual
2193561.002023-12-198516Actual
19719154.002023-10-218514Actual
256591861.702024-04-188575Actual
34178178.002024-11-208567Actual
3290477.002024-10-208546Actual
17131251.092023-07-218518Actual
1384822.002023-04-208526Actual
275090.002022-06-218516Budget
27338265.002024-05-208517Actual
225173.952023-12-1985112Actual
9021101.002022-12-198513Actual
524789.002022-08-218566Actual
3970109.002022-07-218536Actual
33553118.802024-10-2085213Actual
3854885.002025-03-218516Actual
18783105.002023-09-208515Actual
38242300.002025-03-218513Actual
144373.952023-04-2085212Actual
7243109.002022-10-218516Actual
4391141.992022-07-218528Actual
4204126.002022-07-218517Actual
34498134.802024-11-2085611Actual
256681156.002024-04-188578Actual
606104.002022-04-208536Actual
2955445.002024-07-208556Actual
11067100.002023-01-198518Budget
3679979.482025-01-1985611Actual
3656126.002022-07-218564Actual
7242100.002022-10-218516Budget
33468136.932024-10-2085612Actual
14525236.002023-05-218513Actual
14055190.002023-04-208567Actual
37247253.002025-02-188564Actual
3148569.002024-09-198573Actual
28703148.632024-06-2085111Actual
789991.002022-11-218513Actual
30302193.002024-08-208563Actual
1013697.002023-01-198513Actual
33889217.002024-11-208565Actual
3857548.002025-03-218526Actual
6700119.272022-09-208568Actual
2234465.652023-12-1985111Actual
1252138.002023-03-218573Actual
2543827.362024-03-2085411Actual
17038189.002023-07-218517Actual
23230122.302024-01-198528Actual
3794998.632025-02-1885611Actual
22132178.002023-12-198517Actual
16783147.002023-07-218565Actual
3657100.002022-07-218564Budget
11176119.272023-01-198568Actual
841344.002022-11-218526Actual
2199097.002023-12-198536Actual
25952161.002024-04-198565Actual
130420.002022-05-218573Budget
3509881.002024-12-198516Actual
31219150.762024-08-2085612Actual
1729100.002022-05-218536Budget
38490234.002025-03-218565Actual
11502135.002023-02-188564Actual
38745317.002025-03-218517Actual
2757949.702024-05-2085211Actual
6638108.662022-09-208528Actual
12569200.002023-03-218514Budget
3062897.002024-08-208536Actual
2728177.002024-05-208566Actual
242820.002022-06-218573Budget
1934017.782023-09-2085311Actual
518840.002022-08-218556Budget
37212377.002025-02-188514Actual
2370334.002024-02-188573Actual
255566.082024-03-2085112Actual
1801167.002023-08-218566Actual
1064737.002023-01-198526Actual
245257.142024-02-1885112Actual
1461635.002023-05-218573Actual
3668653.952025-01-1985211Actual
39397-3569.902025-04-1985711Actual
30863476.852024-08-208518Actual
16099273.812023-06-218518Actual
19165349.572023-09-208518Actual
8145140.002022-11-218564Actual
29857147.572024-07-2085111Actual
37340198.002025-02-188565Actual
3688519.912025-01-1985212Actual
4264100.002022-07-218567Budget
25236295.032024-03-208518Actual
27752109.272024-05-2085112Actual
4714200.002022-08-218514Budget
2239936.932023-12-1985311Actual
28023203.002024-06-208563Actual
134823310.502023-04-198576Actual
24676178.002024-03-208563Actual
2808073.002024-06-208573Actual
20749192.002023-11-218514Actual
256561311.102024-04-188574Actual
2276297.002024-01-198564Actual
2494660.002024-03-208516Actual
20136128.002023-10-218567Actual
32108134.802024-09-1985111Actual
34827179.002024-12-198563Actual
3458434.802024-11-2085212Actual
1630139.062023-06-2185411Actual

Generated 2025-05-21 00:17:24.173 UTC