[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 250  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30863476.852024-09-178518Actual
16570169.002023-08-188563Actual
2172334.002024-01-168573Actual
4917100.002022-09-188565Budget
3901359.272025-04-1885311Actual
30983117.782024-09-1785111Actual
406340.002022-08-188556Budget
8834100.002022-12-198518Budget
30387314.002024-09-178514Actual
9810178.002023-01-168517Actual
35005268.002025-01-168515Actual
775870.002022-11-188528Budget
36445331.002025-02-168517Actual
3857548.002025-04-188526Actual
749380.002022-11-188566Budget
9483112.002023-01-168516Actual
387290.002022-08-188516Budget
3225082.682024-10-1785611Actual
28200211.002024-07-188515Actual
37715243.512025-03-188528Actual
33677164.002024-12-188563Actual
3509881.002025-01-168516Actual
12113100.002023-03-188567Budget
30805220.002024-09-178567Actual
17924.002022-05-188573Actual
1431928.422023-05-1885411Actual
122780.002022-06-188563Budget
23144206.002024-02-168567Actual
162479.272023-07-1985211Actual
3455687.992024-12-1885112Actual
1289834.002023-04-188526Actual
1117580.002023-02-168568Budget
17687140.002023-09-188514Actual
1029107.142022-05-188528Actual
1064737.002023-02-168526Actual
26992192.002024-06-178564Actual
1461635.002023-06-188573Actual
6511144.002022-10-188567Actual
26873225.002024-06-178563Actual
122682.002022-06-188563Actual
2763379.482024-06-1785411Actual
35854134.592025-01-1685213Actual
33054222.002024-11-178567Actual
1467891.002023-06-188564Actual
33797194.002024-12-188564Actual
1636234.802023-07-1985611Actual
36538442.002025-02-168518Actual
1172290.002023-03-188516Budget
2549853.952024-04-1785611Actual
12948103.002023-04-188536Actual
25673-4182.202024-05-1685711Actual
31393322.002024-10-178513Actual
24205248.062024-03-178518Actual
29051185.472024-07-1885213Actual
346960.002022-08-188563Budget
289480.002022-07-198546Budget
504540.002022-09-188526Budget
21666185.002024-01-168563Actual
3407106.002022-08-188513Actual
164788.212023-07-1985612Actual
20136128.002023-11-188567Actual
17814134.002023-09-188565Actual
738770.002022-11-188546Budget
900100.002022-05-188567Budget
8756135.002022-12-198567Actual
14115270.782023-05-188518Actual
393891569.902025-05-178577Actual
7025130.002022-11-188564Actual
3638883.002025-02-168566Actual
1529427.362023-06-1885311Actual
12193100.002023-03-188518Budget
24676178.002024-04-178563Actual
27493169.272024-06-178568Actual
2245967.782024-01-1685611Actual
30891166.242024-09-178528Actual
518751.002022-09-188556Actual
17038189.002023-08-188517Actual
683970.002022-11-188563Budget
29389185.002024-08-178565Actual
1901575.002023-10-188566Actual
3216375.232024-10-1785311Actual
1412123.002022-06-188564Actual
39397-3569.902025-05-1785711Actual
205147.142023-11-1885112Actual
28525198.002024-07-188567Actual
11176119.272023-02-168568Actual
279923.002022-07-198526Actual
855540.002022-12-198556Budget
452890.002022-09-188513Budget
3446427.362024-12-1885511Actual
1492190.002022-06-188515Actual
25143245.002024-04-178517Actual
1995988.002023-11-188536Actual
6450200.002022-10-188517Budget
4264100.002022-08-188567Budget
3998.002022-05-188513Actual
10462200.002023-02-168515Budget
2714183.002024-06-178516Actual
256531012.202024-05-168573Actual
1553105.002022-06-188565Actual
1337070.002023-04-188528Budget
4343175.332022-08-188518Actual
1131560.002023-03-188563Budget
34735113.532024-12-1885613Actual
3397432.002024-12-188526Actual
2096124.002023-12-198526Actual
28293109.002024-07-188516Actual
8224147.002022-12-198515Actual
16127125.332023-07-198528Actual
9346131.002023-01-168515Actual
29765170.782024-08-178528Actual
15716116.002023-07-198515Actual
11254127.002023-03-188513Actual
188471.002022-06-188566Actual
616843.002022-10-188526Actual
1197374.002023-03-188566Actual

Generated 2025-06-18 00:16:58.360 UTC