[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 240  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16041184.002023-06-248567Actual
130517.002022-05-248573Actual
8365122.002022-11-248516Actual
256531012.202024-04-218573Actual
33112340.482024-10-238518Actual
35388373.822024-12-228518Actual
2671160.002022-06-248565Actual
1535561.402023-05-2485611Actual
1352200.002022-05-248514Budget
2494660.002024-03-238516Actual
5512128.362022-08-248528Actual
1467891.002023-05-248564Actual
7710181.392022-10-248518Actual
3213665.652024-09-2285211Actual
1736011.402023-07-2485511Actual
30515193.002024-08-238565Actual
2340442.252024-01-2285411Actual
8756135.002022-11-248567Actual
1461635.002023-05-248573Actual
34676125.822024-11-2385113Actual
26211256.002024-04-228517Actual
2096124.002023-11-248526Actual
20664177.002023-11-248563Actual
1895743.002023-09-238546Actual
980100.002022-04-238518Budget
2211126.842022-05-248568Actual
2446767.782024-02-2185611Actual
669980.002022-09-238568Budget
39040101.822025-03-2485411Actual
36155250.002025-01-228515Actual
23611264.002024-02-218513Actual
16161187.452023-06-248568Actual
5900100.002022-09-238564Budget
2023121.002022-05-248567Actual
412590.002022-07-248566Budget
1310280.002023-03-248566Budget
579234.002022-09-238573Actual
15181132.902023-05-248568Actual
571560.002022-09-238563Budget
2142343.312023-11-2485411Actual
134881248.802023-04-228578Actual
2394414.002024-02-218526Actual
626591.002022-09-238546Actual
9870100.002022-12-228567Budget
27898188.972024-05-2385213Actual
19846108.002023-10-248565Actual
279830.002022-06-248526Budget
1168100.002022-05-248513Budget
387290.002022-07-248516Budget
1224070.002023-02-218528Budget
14143110.172023-04-238528Actual
30267334.002024-08-238513Actual
32963103.002024-10-238566Actual
6042131.002022-09-238565Actual
392040.002022-07-248526Budget
2722285.002024-05-238546Actual
235228.212024-01-2285112Actual
35708108.212024-12-2285112Actual
3657100.002022-07-248564Budget
11066235.932023-01-228518Actual
22854105.002024-01-228565Actual
2693077.002024-05-238573Actual
9020100.002022-12-228513Budget
1019771.002023-01-228563Actual
10382108.002023-01-228564Actual
2601250.002024-04-228516Actual
3405449.002024-11-238556Actual
11502135.002023-02-218564Actual
557380.002022-08-248568Budget
1684188.002023-07-248516Actual
19634176.002023-10-248563Actual
32823115.002024-10-238516Actual
37035125.822025-01-2285613Actual
2234465.652023-12-2285111Actual
9980.002022-04-238563Budget
1751013.532023-07-2485612Actual
168139.002022-05-248526Actual
227174.002022-04-238514Actual
1252030.002023-03-248573Budget
1139317.002023-02-218573Actual
4203200.002022-07-248517Budget
144373.952023-04-2385212Actual
1353174.002022-05-248514Actual
25700234.002024-04-228513Actual
631140.002022-09-238556Actual
908070.002022-12-228563Budget
2291271.002024-01-228516Actual
7898100.002022-11-248513Budget
2024100.002022-05-248567Budget
3003195.442024-07-2385112Actual
3071371.002024-08-238566Actual
2840055.002024-06-238556Actual
5326200.002022-08-248517Budget
18103126.002023-08-248567Actual
1621965.652023-06-2485111Actual
184819.272023-08-2485112Actual
1087101.082022-04-238568Actual
1027430.002023-01-228573Budget
3408674.002024-11-238566Actual
11581163.002023-02-218515Actual
2642782.682024-04-2285111Actual
3969100.002022-07-248536Budget
34947232.002024-12-228564Actual
1382187.002023-04-238516Actual
33947106.002024-11-238516Actual
1392841.002023-04-238556Actual
2808073.002024-06-238573Actual
33762301.002024-11-238514Actual
11115114.722023-01-228528Actual
2497316.002024-03-238526Actual
31754114.002024-09-228536Actual
3169999.002024-09-228516Actual
2648240.122024-04-2285311Actual
37749237.452025-02-218568Actual

Generated 2025-05-24 00:21:16.623 UTC