[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 512  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993129.002023-10-248526Actual
616843.002022-09-238526Actual
499792.002022-08-248516Actual
3141110.002022-06-248567Actual
12710200.002023-03-248515Budget
134852463.302023-04-228577Actual
36600175.332025-01-228568Actual
9404100.002022-12-228565Budget
2787162.662024-05-2385113Actual
29084124.062024-06-2385613Actual
12771100.002023-03-248565Budget
2672100.002022-06-248565Budget
1583615.002023-06-248526Actual
8364100.002022-11-248516Budget
6965176.002022-10-248514Actual
1074394.002023-01-228546Actual
518840.002022-08-248556Budget
38242300.002025-03-248513Actual
8223100.002022-11-248515Budget
1733344.382023-07-2485411Actual
631140.002022-09-238556Actual
3103894.382024-08-2385311Actual
22225235.932023-12-228518Actual
855658.002022-11-248556Actual
1669099.002023-07-248564Actual
182340.002022-05-248556Budget
226200.002022-04-238514Budget
275090.002022-06-248516Budget
3791613.532025-02-2185511Actual
504440.002022-08-248526Actual
2662911.402024-04-2285112Actual
32427180.202024-09-2285213Actual
8224147.002022-11-248515Actual
38277168.002025-03-248563Actual
30178145.112024-07-2385213Actual
29051185.472024-06-2385213Actual
12051200.002023-02-218517Budget
1942755.022023-09-2385611Actual
973171.002022-12-228566Actual
38185213.542025-02-2185613Actual
2440643.312024-02-2185411Actual
38900190.482025-03-248568Actual
1990476.002023-10-248516Actual
16783147.002023-07-248565Actual
25822216.002024-04-228514Actual
13323231.392023-03-248518Actual
9482100.002022-12-228516Budget
781970.002022-10-248568Budget
1559548.002023-06-248573Actual
28108395.002024-06-238514Actual
663980.002022-09-238528Budget
23144206.002024-01-228567Actual
32730234.002024-10-238515Actual
1482974.002023-05-248516Actual
2477228.002022-06-248514Actual
605100.002022-04-238536Budget
27931194.242024-05-2385613Actual
1898333.002023-09-238556Actual
20101206.002023-10-248517Actual
3739893.002025-02-218516Actual
1078950.002023-01-228556Budget
22167180.002023-12-228567Actual
50890.002022-04-238516Budget
5840223.002022-09-238514Actual
855540.002022-11-248556Budget
1244260.002023-03-248563Budget
571466.002022-09-238563Actual
256158.212024-03-2385612Actual
743440.002022-10-248556Budget
612185.002022-09-238516Actual
31304124.062024-08-2385213Actual
227174.002022-04-238514Actual
2714183.002024-05-238516Actual
10137100.002023-01-228513Budget
3793164.002022-07-248565Actual
466630.002022-08-248573Budget
4855200.002022-08-248515Budget
1887659.002023-09-238516Actual
33642275.002024-11-238513Actual
65367.002022-04-238546Actual
2538410.332024-03-2385211Actual
24888118.002024-03-238565Actual
13182200.002023-03-248517Budget
1285090.002023-03-248516Budget
1553105.002022-05-248565Actual
3221243.512022-06-248518Actual
2546520.972024-03-2385511Actual
10382108.002023-01-228564Actual
7710181.392022-10-248518Actual
1131471.002023-02-218563Actual
1477198.002023-05-248565Actual
3178064.002024-09-228546Actual
1801167.002023-08-248566Actual
5980164.002022-09-238515Actual
3783526.292025-02-2185211Actual
20222141.992023-10-248528Actual
33232148.632024-10-2385111Actual
75886.002022-04-238566Actual
31930249.002024-09-228567Actual
1535561.402023-05-2485611Actual
9870100.002022-12-228567Budget
17073135.002023-07-248567Actual
3220100.002022-06-248518Budget
1467891.002023-05-248564Actual
3901359.272025-03-2485311Actual
28200211.002024-06-238515Actual
20784116.002023-11-248564Actual
2642782.682024-04-2285111Actual
13181139.002023-03-248517Actual
4777100.002022-08-248564Budget
1893184.002023-09-238536Actual
2476200.002022-06-248514Budget
1392841.002023-04-238556Actual
1074280.002023-01-228546Budget
3328760.332024-10-2385311Actual
30891166.242024-08-238528Actual

Generated 2025-05-23 18:58:40.811 UTC