[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 1000   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13323231.392023-03-208518Actual
255566.082024-03-1985112Actual
31988382.912024-09-188518Actual
2269969.002024-01-188573Actual
28200211.002024-06-198515Actual
1005870.002022-12-188568Budget
1492190.002022-05-208515Actual
188471.002022-05-208566Actual
729040.002022-10-208526Budget
11503100.002023-02-178564Budget
1589052.002023-06-208546Actual
1352200.002022-05-208514Budget
2546520.972024-03-1985511Actual
12569200.002023-03-208514Budget
8693200.002022-11-208517Budget
28645172.302024-06-198568Actual
1630139.062023-06-2085411Actual
265368.212024-04-1885511Actual
34735113.532024-11-1985613Actual
3632972.002025-01-188546Actual
2332250.762024-01-1885111Actual
3742531.002025-02-178526Actual
3397432.002024-11-198526Actual
31304124.062024-08-1985213Actual
6042131.002022-09-198565Actual
9579111.002022-12-188536Actual
340690.002022-07-208513Budget
3918744.382025-03-2085212Actual
235059.002022-06-208563Actual
3553664.592024-12-1885211Actual
1084980.002023-01-188566Budget
2151120.782022-05-208528Actual
2757949.702024-05-1985211Actual
18606162.002023-09-198563Actual
393831522.902025-04-188575Actual
38397188.002025-03-208564Actual
1461635.002023-05-208573Actual
19227125.332023-09-198568Actual
2893219.912024-06-1985212Actual
1413100.002022-05-208564Budget
3180648.002024-09-188556Actual
738770.002022-10-208546Budget
287100.002022-04-198564Budget
406340.002022-07-208556Budget
9346131.002022-12-188515Actual
1901575.002023-09-198566Actual
781970.002022-10-208568Budget
2245967.782023-12-1885611Actual
15658112.002023-06-208564Actual
4263133.002022-07-208567Actual
9345100.002022-12-188515Budget
14559190.002023-05-208563Actual
18161231.392023-08-208518Actual
29679218.002024-07-198567Actual
26873225.002024-05-198563Actual
23611264.002024-02-178513Actual
27694100.762024-05-1985611Actual
3656126.002022-07-208564Actual
27431343.512024-05-198518Actual
551380.002022-08-208528Budget
3783526.292025-02-1785211Actual
22727169.002024-01-188514Actual
35005268.002024-12-188515Actual
226200.002022-04-198514Budget
174795.012023-07-2085212Actual
34498134.802024-11-1985611Actual
24266187.452024-02-178568Actual
5901107.002022-09-198564Actual
1795345.002023-08-208546Actual
33677164.002024-11-198563Actual
35708108.212024-12-1885112Actual
12193100.002023-02-178518Budget
21221316.242023-11-208518Actual
841344.002022-11-208526Actual
2902497.742024-06-1985113Actual
3000104.002022-06-208566Actual
12381100.002023-03-208513Budget
8462112.002022-11-208536Actual
37127233.002025-02-178563Actual
8694144.002022-11-208517Actual
3035975.002024-08-198573Actual
3559068.852024-12-1885411Actual
2611938.002024-04-188556Actual
2397293.002024-02-178536Actual
30515193.002024-08-198565Actual
37092349.002025-02-178513Actual
3739893.002025-02-178516Actual
861580.002022-11-208566Budget
13244100.002023-03-208567Budget
1496964.002023-05-208566Actual
25178177.002024-03-198567Actual
1285186.002023-03-208516Actual
6590100.002022-09-198518Budget
1964152.002022-05-208517Actual
122780.002022-05-208563Budget
27988319.002024-06-198513Actual
13476-537.002023-04-188574Actual
65280.002022-04-198546Budget
70044.002022-04-198556Actual
2541126.292024-03-1985311Actual
31219150.762024-08-1985612Actual
4204126.002022-07-208517Actual
1387667.002023-04-198536Actual
36097227.002025-01-188564Actual
242928.002022-06-208573Actual
32552167.002024-10-198563Actual
32108134.802024-09-1885111Actual
2832027.002024-06-198526Actual
15181132.902023-05-208568Actual
2402451.002024-02-178556Actual
2034119.912023-10-2085211Actual
2494660.002024-03-198516Actual
32460113.532024-09-1885613Actual
28293109.002024-06-198516Actual
27898188.972024-05-1985213Actual
606104.002022-04-198536Actual

Generated 2025-05-19 08:41:14.046 UTC