[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 992  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894284.422022-12-188568Actual
3603555.002025-02-158573Actual
3219085.872024-10-1685411Actual
953140.002023-01-158526Budget
504440.002022-09-178526Actual
2201660.002024-01-158546Actual
1890330.002023-10-178526Actual
3035975.002024-09-168573Actual
499792.002022-09-178516Actual
225173.952024-01-1585112Actual
840142.002022-05-178517Actual
30983117.782024-09-1685111Actual
17820.002022-05-178573Budget
509494.002022-09-178536Actual
2997394.382024-08-1685611Actual
1310381.002023-04-178566Actual
27196120.002024-06-168536Actual
2039540.122023-11-1785411Actual
2763379.482024-06-1685411Actual
35330236.002025-01-158567Actual
21877100.002024-01-158565Actual
1429241.192023-05-1785311Actual
626470.002022-10-178546Budget
24641298.002024-04-168513Actual
14020158.002023-05-178517Actual
11115114.722023-02-158528Actual
19107207.002023-10-178567Actual
354630.002022-08-178573Budget
2579453.002024-05-168573Actual
2024100.002022-06-178567Budget
514070.002022-09-178546Budget
2394414.002024-03-168526Actual
134791562.202023-05-168575Actual
1169113.002022-06-178513Actual
3656126.002022-08-178564Actual
35295285.002025-01-158517Actual
14115270.782023-05-178518Actual
2211126.842022-06-178568Actual
31606223.002024-10-168515Actual
29261308.002024-08-168514Actual
1310280.002023-04-178566Budget
2234465.652024-01-1585111Actual
2549853.952024-04-1685611Actual
3118535.872024-09-1685212Actual
36658162.462025-02-1585111Actual
65280.002022-05-178546Budget
164208.212023-07-1885112Actual
5325135.002022-09-178517Actual
17193146.542023-08-178568Actual
1998555.002023-11-178546Actual
23264123.812024-02-158568Actual
39339171.432025-04-1785613Actual
2355410.332024-02-1585612Actual
55630.002022-05-178526Budget
242928.002022-07-188573Actual
2151120.782022-06-178528Actual
255566.082024-04-1685112Actual
31896297.002024-10-168517Actual
36303116.002025-02-158536Actual
3079200.002022-07-188517Budget
6042131.002022-10-178565Actual
265368.212024-05-1685511Actual
164473.952023-07-1885212Actual
21632249.002024-01-158513Actual
18068214.002023-09-178517Actual
5386109.002022-09-178567Actual
1387667.002023-05-178536Actual
2878577.362024-07-1785411Actual
17814134.002023-09-178565Actual
565290.002022-10-178513Actual
781970.002022-11-178568Budget
9267100.002023-01-158564Budget
7632153.002022-11-178567Actual
19719154.002023-11-178514Actual
11255100.002023-03-178513Budget
279923.002022-07-188526Actual
1936731.612023-10-1785411Actual
235059.002022-07-188563Actual
2535100.002022-07-188564Budget
9997157.142023-01-158528Actual
30770287.002024-09-168517Actual
499690.002022-09-178516Budget
18103126.002023-09-178567Actual
3517964.002025-01-158546Actual
1964152.002022-06-178517Actual
38958128.422025-04-1785111Actual
8224147.002022-12-188515Actual
2476200.002022-07-188514Budget
2023121.002022-06-178567Actual
2766034.802024-06-1685511Actual
2148442.252023-12-1885611Actual
738770.002022-11-178546Budget
2340442.252024-02-1585411Actual
401670.002022-08-178546Budget
5901107.002022-10-178564Actual
37807110.342025-03-1785111Actual
2098992.002023-12-188536Actual
33112340.482024-11-168518Actual
1589052.002023-07-188546Actual
612090.002022-10-178516Budget
1230180.002023-03-178568Budget
3627529.002025-02-158526Actual
2346453.952024-02-1585611Actual
2881217.782024-07-1785511Actual
3405449.002024-12-178556Actual
2843389.002024-07-178566Actual
2502753.002024-04-168546Actual
2269969.002024-02-158573Actual
34297175.332024-12-178568Actual

Generated 2025-06-16 21:17:11.871 UTC