[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 960  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28966123.102024-07-2285612Actual
9882.002022-05-228563Actual
3005920.972024-08-2185212Actual
504440.002022-09-228526Actual
2107177.002023-12-238566Actual
3446427.362024-12-2285511Actual
1310280.002023-04-228566Budget
36658162.462025-02-2085111Actual
7710181.392022-11-228518Actual
20784116.002023-12-238564Actual
406340.002022-08-228556Budget
738674.002022-11-228546Actual
16570169.002023-08-228563Actual
30422248.002024-09-218564Actual
28142194.002024-07-228564Actual
1689684.002023-08-228536Actual
3561714.592025-01-2085511Actual
28703148.632024-07-2285111Actual
22607281.002024-02-208513Actual
30983117.782024-09-2185111Actual
3402875.002024-12-228546Actual
2151120.782022-06-228528Actual
30480211.002024-09-218515Actual
637164.002022-10-228566Actual
12051200.002023-03-228517Budget
15119307.152023-06-228518Actual
50890.002022-05-228516Budget
3736133.002022-08-228515Actual
2947430.002024-08-218526Actual
22167180.002024-01-208567Actual
6449211.002022-10-228517Actual
28293109.002024-07-228516Actual
2650937.992024-05-2185411Actual
2832027.002024-07-228526Actual
18571335.002023-10-228513Actual
3326056.082024-11-2185211Actual
32637395.002024-11-218514Actual
134731687.502023-05-218573Actual
3635556.002025-02-208556Actual
18068214.002023-09-228517Actual
2291271.002024-02-208516Actual
1532141.192023-06-2285411Actual
2500197.002024-04-218536Actual
524690.002022-09-228566Budget
18725109.002023-10-228564Actual
17159101.082023-08-228528Actual
3230898.632024-10-2185112Actual
32878104.002024-11-218536Actual
775870.002022-11-228528Budget
35295285.002025-01-208517Actual
1117580.002023-02-208568Budget
108870.002022-05-228568Budget
3918744.382025-04-2285212Actual
4204126.002022-08-228517Actual
616940.002022-10-228526Budget
27338265.002024-06-218517Actual
1686822.002023-08-228526Actual
2716837.002024-06-218526Actual
13666123.002023-05-228564Actual
286132.002022-05-228564Actual
2098992.002023-12-238536Actual
34143309.002024-12-228517Actual
33553118.802024-11-2185213Actual
683882.002022-11-228563Actual
9020100.002023-01-208513Budget
3327123.812022-07-238568Actual
2242643.312024-01-2085411Actual
25857149.002024-05-218564Actual
154137.142023-06-2285112Actual
300190.002022-07-238566Budget
782085.932022-11-228568Actual
8285100.002022-12-238565Budget
3343419.912024-11-2185212Actual
9404100.002023-01-208565Budget
55736.002022-05-228526Actual
3791613.532025-03-2285511Actual
346960.002022-08-228563Budget
3060048.002024-09-218526Actual
12710200.002023-04-228515Budget
37035125.822025-02-2085613Actual
1172290.002023-03-228516Budget
2728177.002024-06-218566Actual
8145140.002022-12-238564Actual
25236295.032024-04-218518Actual
33020322.002024-11-218517Actual
18691176.002023-10-228514Actual
10462200.002023-02-208515Budget
5980164.002022-10-228515Actual
134823310.502023-05-218576Actual
612185.002022-10-228516Actual
452890.002022-09-228513Budget
5901107.002022-10-228564Actual
242820.002022-07-238573Budget
2432448.632024-03-2185111Actual
4714200.002022-09-228514Budget
28348130.002024-07-228536Actual
401781.002022-08-228546Actual
163290.002022-06-228516Budget
3632972.002025-02-208546Actual
8835185.932022-12-238518Actual
28904100.762024-07-2285112Actual
3753895.002025-03-228566Actual
3688519.912025-02-2085212Actual
7104100.002022-11-228515Budget
1337070.002023-04-228528Budget
565390.002022-10-228513Budget
3331458.212024-11-2185411Actual
1887659.002023-10-228516Actual
25264143.512024-04-218528Actual
10987100.002023-02-208567Budget
16655197.002023-08-228514Actual

Generated 2025-06-21 04:21:19.559 UTC