[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 512  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6779124.002022-10-248513Actual
38154113.532025-02-2185213Actual
31393322.002024-09-228513Actual
1736011.402023-07-2485511Actual
29084124.062024-06-2385613Actual
38100.002022-04-238513Budget
392040.002022-07-248526Budget
30805220.002024-08-238567Actual
3927997.742025-03-2485113Actual
1172290.002023-02-218516Budget
2477228.002022-06-248514Actual
1544613.532023-05-2485612Actual
37595282.002025-02-218517Actual
10137100.002023-01-228513Budget
2355410.332024-01-2285612Actual
1684188.002023-07-248516Actual
11820100.002023-02-218536Budget
3627529.002025-01-228526Actual
31930249.002024-09-228567Actual
326991.992022-06-248528Actual
25952161.002024-04-228565Actual
509106.002022-04-238516Actual
7103122.002022-10-248515Actual
6638108.662022-09-238528Actual
1352200.002022-05-248514Budget
6965176.002022-10-248514Actual
2098992.002023-11-248536Actual
841240.002022-11-248526Budget
1064737.002023-01-228526Actual
1554100.002022-05-248565Budget
9403148.002022-12-228565Actual
23646145.002024-02-218563Actual
4343175.332022-07-248518Actual
14644168.002023-05-248514Actual
29354234.002024-07-238515Actual
10383100.002023-01-228564Budget
1172398.002023-02-218516Actual
13726162.002023-04-238515Actual
445080.002022-07-248568Budget
9948288.972022-12-228518Actual
7242100.002022-10-248516Budget
5465100.002022-08-248518Budget
3101132.672024-08-2385211Actual
1496964.002023-05-248566Actual
6041100.002022-09-238565Budget
38277168.002025-03-248563Actual
1964152.002022-05-248517Actual
22253119.272023-12-228528Actual
3857548.002025-03-248526Actual
795970.002022-11-248563Budget
18606162.002023-09-238563Actual
8693200.002022-11-248517Budget
2479583.002024-03-238564Actual
13545200.002023-04-238563Actual
1928565.652023-09-2385111Actual
2291271.002024-01-228516Actual
458859.002022-08-248563Actual
1191350.002023-02-218556Budget
215428.212023-11-2485112Actual
37305240.002025-02-218515Actual
1797929.002023-08-248556Actual
28108395.002024-06-238514Actual
19193152.602023-09-238528Actual
2648240.122024-04-2285311Actual
24147150.002024-02-218567Actual
33020322.002024-10-238517Actual
21666185.002023-12-228563Actual
24266187.452024-02-218568Actual
30925249.572024-08-238568Actual
12569200.002023-03-248514Budget
9869111.002022-12-228567Actual
18783105.002023-09-238515Actual
2944790.002024-07-238516Actual
2923377.002024-07-238573Actual
1630139.062023-06-2485411Actual
3118535.872024-08-2385212Actual
29765170.782024-07-238528Actual
514152.002022-08-248546Actual
2642782.682024-04-2285111Actual
25857149.002024-04-228564Actual
26367178.362024-04-228568Actual
14736155.002023-05-248515Actual
27050224.002024-05-238515Actual
10057131.392022-12-228568Actual
1337070.002023-03-248528Budget
3509881.002024-12-228516Actual
326860.002022-06-248528Budget
953041.002022-12-228526Actual
8365122.002022-11-248516Actual
32342134.802024-09-2285612Actual
2840055.002024-06-238556Actual
27898188.972024-05-2385213Actual
1526710.332023-05-2485211Actual
1064640.002023-01-228526Budget
1412123.002022-05-248564Actual
12710200.002023-03-248515Budget
164208.212023-06-2485112Actual
2847100.002022-06-248536Budget
683882.002022-10-248563Actual
162479.272023-06-2485211Actual
10695112.002023-01-228536Actual
18222167.752023-08-248568Actual
75886.002022-04-238566Actual
1013697.002023-01-228513Actual
12772101.002023-03-248565Actual
2893219.912024-06-2385212Actual
35330236.002024-12-228567Actual
1692257.002023-07-248546Actual
29141317.002024-07-238513Actual
13666123.002023-04-238564Actual
8694144.002022-11-248517Actual
31099101.822024-08-2385611Actual
168030.002022-05-248526Budget

Generated 2025-05-23 21:10:53.257 UTC