[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 992  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34498134.802024-11-2485611Actual
7242100.002022-10-258516Budget
7711100.002022-10-258518Budget
17193146.542023-07-258568Actual
20876145.002023-11-258565Actual
30805220.002024-08-248567Actual
1851413.532023-08-2585612Actual
4204126.002022-07-258517Actual
39221168.852025-03-2585612Actual
2832027.002024-06-248526Actual
235059.002022-06-258563Actual
1168100.002022-05-258513Budget
9997157.142022-12-238528Actual
20784116.002023-11-258564Actual
12771100.002023-03-258565Budget
2397293.002024-02-228536Actual
30387314.002024-08-248514Actual
2893219.912024-06-2485212Actual
7164126.002022-10-258565Actual
1963200.002022-05-258517Budget
326860.002022-06-258528Budget
13726162.002023-04-248515Actual
368138.002022-04-248515Actual
14020158.002023-04-248517Actual
14055190.002023-04-248567Actual
12772101.002023-03-258565Actual
1387667.002023-04-248536Actual
393771255.502025-04-238573Actual
3213665.652024-09-2385211Actual
17779108.002023-08-258515Actual
953140.002022-12-238526Budget
9206202.002022-12-238514Actual
1632811.402023-06-2585511Actual
34676125.822024-11-2485113Actual
1429241.192023-04-2485311Actual
205413.952023-10-2585212Actual
8286112.002022-11-258565Actual
9810178.002022-12-238517Actual
26246198.002024-04-238567Actual
22854105.002024-01-238565Actual
509106.002022-04-248516Actual
1289834.002023-03-258526Actual
9482100.002022-12-238516Budget
2763379.482024-05-2485411Actual
1485629.002023-05-258526Actual
122682.002022-05-258563Actual
20842142.002023-11-258515Actual
9483112.002022-12-238516Actual
39040101.822025-03-2585411Actual
34178178.002024-11-248567Actual
1627429.482023-06-2585311Actual
33232148.632024-10-2485111Actual
9580100.002022-12-238536Budget
35769180.552024-12-2385612Actual
1360472.002023-04-248573Actual
1828055.022023-08-2585111Actual
35040157.002024-12-238565Actual
6041100.002022-09-248565Budget
3523881.002024-12-238566Actual
33889217.002024-11-248565Actual
1079055.002023-01-238556Actual
20222141.992023-10-258528Actual
1895743.002023-09-248546Actual
2269969.002024-01-238573Actual
2172334.002023-12-238573Actual
1310381.002023-03-258566Actual
1727920.972023-07-2585211Actual
6217112.002022-09-248536Actual
31513339.002024-09-238514Actual
3688519.912025-01-2385212Actual
37127233.002025-02-228563Actual
8365122.002022-11-258516Actual
3142100.002022-06-258567Budget
3220100.002022-06-258518Budget
37749237.452025-02-228568Actual
5093100.002022-08-258536Budget
2878577.362024-06-2485411Actual
2446767.782024-02-2285611Actual
2757949.702024-05-2485211Actual
29644306.002024-07-248517Actual
39339171.432025-03-2585613Actual
9403148.002022-12-238565Actual
980100.002022-04-248518Budget
144373.952023-04-2485212Actual
2728177.002024-05-248566Actual
134791562.202023-04-238575Actual
32878104.002024-10-248536Actual
33553118.802024-10-2485213Actual
6778100.002022-10-258513Budget
13632133.002023-04-248514Actual
514152.002022-08-258546Actual
1467891.002023-05-258564Actual
9882.002022-04-248563Actual
21283135.932023-11-258568Actual
34912361.002024-12-238514Actual
19072212.002023-09-248517Actual
7571211.002022-10-258517Actual
691630.002022-10-258573Budget
27338265.002024-05-248517Actual
2609345.002024-04-238546Actual
1382187.002023-04-248516Actual
3509881.002024-12-238516Actual
33174205.632024-10-248568Actual
144107.142023-04-2485112Actual
10137100.002023-01-238513Budget
13545200.002023-04-248563Actual
3512536.002024-12-238526Actual
2944790.002024-07-248516Actual
27050224.002024-05-248515Actual
9579111.002022-12-238536Actual
16748149.002023-07-258515Actual
9021101.002022-12-238513Actual
130420.002022-05-258573Budget
300190.002022-06-258566Budget
795970.002022-11-258563Budget
1830811.402023-08-2585211Actual
16161187.452023-06-258568Actual

Generated 2025-05-24 21:24:45.790 UTC