[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 248  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035975.002024-09-178573Actual
2072140.002023-12-198573Actual
2394414.002024-03-178526Actual
1224070.002023-03-188528Budget
4714200.002022-09-188514Budget
29176173.002024-08-178563Actual
499792.002022-09-188516Actual
12052150.002023-03-188517Actual
23202228.362024-02-168518Actual
15061182.002023-06-188567Actual
37340198.002025-03-188565Actual
8694144.002022-12-198517Actual
6511144.002022-10-188567Actual
6217112.002022-10-188536Actual
16161187.452023-07-198568Actual
29502122.002024-08-178536Actual
10519117.002023-02-168565Actual
908070.002023-01-168563Budget
65367.002022-05-188546Actual
20101206.002023-11-188517Actual
20136128.002023-11-188567Actual
1191436.002023-03-188556Actual
631140.002022-10-188556Actual
2657043.312024-05-1785611Actual
2199097.002024-01-168536Actual
287100.002022-05-188564Budget
1310381.002023-04-188566Actual
2136928.422023-12-1985211Actual
2296783.002024-02-168536Actual
11067100.002023-02-168518Budget
1396170.002023-05-188566Actual
26334185.932024-05-178528Actual
3582764.412025-01-1685113Actual
16783147.002023-08-188565Actual
19719154.002023-11-188514Actual
3793164.002022-08-188565Actual
2875869.912024-07-1885311Actual
3340681.612024-11-1785112Actual
2666312.462024-05-1785612Actual
962761.002023-01-168546Actual
17779108.002023-09-188515Actual
3148569.002024-10-178573Actual
34676125.822024-12-1885113Actual
2479583.002024-04-178564Actual
839200.002022-05-188517Budget
34735113.532024-12-1885613Actual
669980.002022-10-188568Budget
729151.002022-11-188526Actual
4343175.332022-08-188518Actual
7163100.002022-11-188565Budget
256531012.202024-05-168573Actual
1131471.002023-03-188563Actual
1111470.002023-02-168528Budget
428100.002022-05-188565Budget
32552167.002024-11-178563Actual
6449211.002022-10-188517Actual
26958298.002024-06-178514Actual
31930249.002024-10-178567Actual
11503100.002023-03-188564Budget
1901575.002023-10-188566Actual
2440643.312024-03-1785411Actual
34236373.822024-12-188518Actual
4715192.002022-09-188514Actual
17927100.002023-09-188536Actual
3517964.002025-01-168546Actual
134823310.502023-05-178576Actual
1168100.002022-06-188513Budget
3141110.002022-07-198567Actual
32400111.782024-10-1785113Actual
34297175.332024-12-188568Actual
2878577.362024-07-1885411Actual
17687140.002023-09-188514Actual
3220100.002022-07-198518Budget
30983117.782024-09-1785111Actual
279830.002022-07-198526Budget
26211256.002024-05-178517Actual
3745397.002025-03-188536Actual
4391141.992022-08-188528Actual
195439.272023-10-1885612Actual
3668653.952025-02-1685211Actual
2269969.002024-02-168573Actual
30267334.002024-09-178513Actual
1423753.952023-05-1885111Actual
256681156.002024-05-168578Actual
3786294.382025-03-1885311Actual
1224178.362023-03-188528Actual
20842142.002023-12-198515Actual
30387314.002024-09-178514Actual
13432154.112023-04-188568Actual
1733344.382023-08-1885411Actual
37003146.872025-02-1685213Actual
28611181.392024-07-188528Actual
605100.002022-05-188536Budget
24266187.452024-03-178568Actual
22642161.002024-02-168563Actual
1337070.002023-04-188528Budget
30925249.572024-09-178568Actual
2178582.002024-01-168564Actual
25700234.002024-05-178513Actual
9206202.002023-01-168514Actual
33174205.632024-11-178568Actual
28142194.002024-07-188564Actual
39101117.782025-04-1885611Actual
1412123.002022-06-188564Actual
2497316.002024-04-178526Actual
2036817.782023-11-1885311Actual
31336127.572024-09-1785613Actual
24761176.002024-04-178514Actual
1197280.002023-03-188566Budget

Generated 2025-06-17 23:49:33.058 UTC