[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 248  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33468136.932024-10-2385612Actual
215060.002022-05-248528Budget
962761.002022-12-228546Actual
3148569.002024-09-228573Actual
33174205.632024-10-238568Actual
265368.212024-04-2285511Actual
184819.272023-08-2485112Actual
34618158.212024-11-2385612Actual
3183981.002024-09-228566Actual
3103894.382024-08-2385311Actual
18691176.002023-09-238514Actual
8834100.002022-11-248518Budget
31548192.002024-09-228564Actual
29765170.782024-07-238528Actual
25917188.002024-04-228515Actual
15658112.002023-06-248564Actual
6042131.002022-09-238565Actual
3520541.002024-12-228556Actual
5574114.722022-08-248568Actual
2435220.972024-02-2185211Actual
2142343.312023-11-2485411Actual
3862962.002025-03-248546Actual
29644306.002024-07-238517Actual
3446427.362024-11-2385511Actual
2103207.152022-05-248518Actual
2666312.462024-04-2285612Actual
1376194.002023-04-238565Actual
24853114.002024-03-238515Actual
38455202.002025-03-248515Actual
33642275.002024-11-238513Actual
33677164.002024-11-238563Actual
2291111.002022-06-248513Actual
1733344.382023-07-2485411Actual
2549853.952024-03-2385611Actual
2952870.002024-07-238546Actual
32730234.002024-10-238515Actual
1586492.002023-06-248536Actual
1969175.002023-10-248573Actual
2847100.002022-06-248536Budget
14177134.422023-04-238568Actual
12631100.002023-03-248564Budget
36097227.002025-01-228564Actual
3517964.002024-12-228546Actual
439080.002022-07-248528Budget
38397188.002025-03-248564Actual
1426511.402023-04-2385211Actual
3901359.272025-03-2485311Actual
2787162.662024-05-2385113Actual
242820.002022-06-248573Budget
13632133.002023-04-238514Actual
5464276.842022-08-248518Actual
1186680.002023-02-218546Budget
31513339.002024-09-228514Actual
3582764.412024-12-2285113Actual
1998555.002023-10-248546Actual
9810178.002022-12-228517Actual
19811131.002023-10-248515Actual
134852463.302023-04-228577Actual
392151.002022-07-248526Actual
1191436.002023-02-218556Actual
3786294.382025-02-2185311Actual
25178177.002024-03-238567Actual
1491051.002023-05-248546Actual
16783147.002023-07-248565Actual
18571335.002023-09-238513Actual
795872.002022-11-248563Actual
1936731.612023-09-2385411Actual
3080198.002022-06-248517Actual
20664177.002023-11-248563Actual
33232148.632024-10-2385111Actual
30983117.782024-08-2385111Actual
3118535.872024-08-2385212Actual
2093465.002023-11-248516Actual
2671160.002022-06-248565Actual
33855202.002024-11-238515Actual
7164126.002022-10-248565Actual
30210124.062024-07-2385613Actual
2405654.002024-02-218566Actual
8084200.002022-11-248514Budget
31428172.002024-09-228563Actual
401670.002022-07-248546Budget
35978186.002025-01-228563Actual
28142194.002024-06-238564Actual
894170.002022-11-248568Budget
30302193.002024-08-238563Actual
130420.002022-05-248573Budget
13666123.002023-04-238564Actual
803630.002022-11-248573Budget
1736011.402023-07-2485511Actual
579330.002022-09-238573Budget
163388.002022-05-248516Actual
8462112.002022-11-248536Actual
12947100.002023-03-248536Budget
24641298.002024-03-238513Actual
32108134.802024-09-2285111Actual
1177140.002023-02-218526Budget
22253119.272023-12-228528Actual
1027529.002023-01-228573Actual
738674.002022-10-248546Actual
4264100.002022-07-248567Budget
401781.002022-07-248546Actual
26992192.002024-05-238564Actual
8755100.002022-11-248567Budget
31988382.912024-09-228518Actual
1117580.002023-01-228568Budget
387290.002022-07-248516Budget
1482974.002023-05-248516Actual
2534118.002022-06-248564Actual
37749237.452025-02-218568Actual
5386109.002022-08-248567Actual
55630.002022-04-238526Budget
1423753.952023-04-2385111Actual

Generated 2025-05-23 17:55:07.116 UTC