[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 768  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614160.002022-07-048515Actual
11176119.272023-02-018568Actual
3220100.002022-07-048518Budget
28293109.002024-07-038516Actual
1893184.002023-10-038536Actual
4715192.002022-09-038514Actual
2370334.002024-03-028573Actual
183899.272023-09-0385511Actual
3635556.002025-02-018556Actual
1027529.002023-02-018573Actual
24853114.002024-04-028515Actual
25857149.002024-05-028564Actual
28583443.512024-07-038518Actual
332870.002022-07-048568Budget
35887129.322025-01-0185613Actual
5840223.002022-10-038514Actual
3970109.002022-08-038536Actual
571466.002022-10-038563Actual
23824143.002024-03-028515Actual
12381100.002023-04-038513Budget
22253119.272024-01-018528Actual
1669099.002023-08-038564Actual
24641298.002024-04-028513Actual
2840055.002024-07-038556Actual
861489.002022-12-048566Actual
16535287.002023-08-038513Actual
2034119.912023-11-0385211Actual
5900100.002022-10-038564Budget
8364100.002022-12-048516Budget
962761.002023-01-018546Actual
20255178.362023-11-038568Actual
30178145.112024-08-0285213Actual
1789925.002023-09-038526Actual
1244260.002023-04-038563Budget
6041100.002022-10-038565Budget
12052150.002023-03-038517Actual
12569200.002023-04-038514Budget
861580.002022-12-048566Budget
3582764.412025-01-0185113Actual
2299348.002024-02-018546Actual
27459254.122024-06-028528Actual
17131251.092023-08-038518Actual
35040157.002025-01-018565Actual
2290100.002022-07-048513Budget
1496964.002023-06-038566Actual
781970.002022-11-038568Budget
428100.002022-05-038565Budget
5512128.362022-09-038528Actual
33797194.002024-12-038564Actual
3901359.272025-04-0385311Actual
30983117.782024-09-0285111Actual
803630.002022-12-048573Budget
15538158.002023-07-048563Actual
10322200.002023-02-018514Budget
3657100.002022-08-038564Budget
17814134.002023-09-038565Actual
3679979.482025-02-0185611Actual
33855202.002024-12-038515Actual
3561714.592025-01-0185511Actual
235180.002022-07-048563Budget
1491051.002023-06-038546Actual
3402875.002024-12-038546Actual
32427180.202024-10-0285213Actual
164788.212023-07-0485612Actual
10382108.002023-02-018564Actual
8286112.002022-12-048565Actual
1787291.002023-09-038516Actual
3183981.002024-10-028566Actual
14143110.172023-05-038528Actual
8756135.002022-12-048567Actual
1733344.382023-08-0385411Actual
1059896.002023-02-018516Actual
2276297.002024-02-018564Actual
683882.002022-11-038563Actual
7242100.002022-11-038516Budget
9346131.002023-01-018515Actual
406340.002022-08-038556Budget
18222167.752023-09-038568Actual
2245967.782024-01-0185611Actual
4918132.002022-09-038565Actual
2843389.002024-07-038566Actual
29857147.572024-08-0285111Actual
10057131.392023-01-018568Actual
134823310.502023-05-028576Actual
775993.512022-11-038528Actual
168030.002022-06-038526Budget
33468136.932024-11-0285612Actual
32672238.002024-11-028564Actual
27196120.002024-06-028536Actual
6511144.002022-10-038567Actual
2337736.932024-02-0185311Actual
967340.002023-01-018556Budget
11115114.722023-02-018528Actual
10988142.002023-02-018567Actual
3553664.592025-01-0185211Actual
5093100.002022-09-038536Budget
738674.002022-11-038546Actual
25665956.602024-05-018577Actual
9021101.002023-01-018513Actual
1027430.002023-02-018573Budget
36248120.002025-02-018516Actual
3512536.002025-01-018526Actual
11581163.002023-03-038515Actual
894170.002022-12-048568Budget
22132178.002024-01-018517Actual
35978186.002025-02-018563Actual
1684188.002023-08-038516Actual
8694144.002022-12-048517Actual
2211126.842022-06-038568Actual
1360472.002023-05-038573Actual
3141110.002022-07-048567Actual

Generated 2025-06-02 23:06:59.878 UTC