[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 224  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3293040.002024-11-048556Actual
691630.002022-11-058573Budget
1995988.002023-11-058536Actual
2947430.002024-08-048526Actual
3142100.002022-07-068567Budget
287100.002022-05-058564Budget
3106577.362024-09-0485411Actual
2848120.002022-07-068536Actual
35005268.002025-01-038515Actual
13322100.002023-04-058518Budget
1636234.802023-07-0685611Actual
1898333.002023-10-058556Actual
16655197.002023-08-058514Actual
20629298.002023-12-068513Actual
37629242.002025-03-058567Actual
177680.002022-06-058546Budget
32672238.002024-11-048564Actual
1901575.002023-10-058566Actual
14644168.002023-06-058514Actual
2671160.002022-07-068565Actual
4917100.002022-09-058565Budget
27431343.512024-06-048518Actual
840142.002022-05-058517Actual
1583615.002023-07-068526Actual
3674066.722025-02-0385411Actual
326860.002022-07-068528Budget
1751013.532023-08-0585612Actual
13371117.752023-04-058528Actual
36918120.972025-02-0385612Actual
3627529.002025-02-038526Actual
1352200.002022-06-058514Budget
75886.002022-05-058566Actual
11820100.002023-03-058536Budget
3071371.002024-09-048566Actual
22642161.002024-02-038563Actual
8084200.002022-12-068514Budget
888370.002022-12-068528Budget
2611938.002024-05-048556Actual
392040.002022-08-058526Budget
35854134.592025-01-0385213Actual
9403148.002023-01-038565Actual
2535669.912024-04-0485111Actual
8835185.932022-12-068518Actual
24888118.002024-04-048565Actual
35887129.322025-01-0385613Actual
9206202.002023-01-038514Actual
177779.002022-06-058546Actual
9266157.002023-01-038564Actual
28611181.392024-07-058528Actual
1535561.402023-06-0585611Actual
1191436.002023-03-058556Actual
626591.002022-10-058546Actual
14559190.002023-06-058563Actual
2672160.902024-05-0485113Actual
1172398.002023-03-058516Actual
2096124.002023-12-068526Actual
3747981.002025-03-058546Actual
1589052.002023-07-068546Actual
5326200.002022-09-058517Budget
15751130.002023-07-068565Actual
3559068.852025-01-0385411Actual
23859130.002024-03-048565Actual
1304150.002023-04-058556Budget
32050202.602024-10-048568Actual
6450200.002022-10-058517Budget
626470.002022-10-058546Budget
227174.002022-05-058514Actual
36658162.462025-02-0385111Actual
11643100.002023-03-058565Budget
1079055.002023-02-038556Actual
34912361.002025-01-038514Actual
524690.002022-09-058566Budget
1580981.002023-07-068516Actual
26873225.002024-06-048563Actual
17038189.002023-08-058517Actual
3221728.422024-10-0485511Actual
3328760.332024-11-0485311Actual
3657100.002022-08-058564Budget
2293917.002024-02-038526Actual
1169113.002022-06-058513Actual
20136128.002023-11-058567Actual
2031369.912023-11-0585111Actual
19107207.002023-10-058567Actual
11502135.002023-03-058564Actual
32517275.002024-11-048513Actual
23646145.002024-03-048563Actual
22727169.002024-02-038514Actual
2103207.152022-06-058518Actual
28645172.302024-07-058568Actual
235180.002022-07-068563Budget
3603555.002025-02-038573Actual
26306432.912024-05-048518Actual
28583443.512024-07-058518Actual
2104146.002023-12-068556Actual
1544613.532023-06-0585612Actual
16535287.002023-08-058513Actual
3688519.912025-02-0385212Actual
168139.002022-06-058526Actual
3800769.912025-03-0585112Actual
738770.002022-11-058546Budget
3970109.002022-08-058536Actual
2036817.782023-11-0585311Actual
861580.002022-12-068566Budget
134731687.502023-05-048573Actual
34264225.332024-12-058528Actual
524789.002022-09-058566Actual
34178178.002024-12-058567Actual
35295285.002025-01-038517Actual

Generated 2025-06-04 09:26:12.204 UTC