[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 512  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221243.512022-07-088518Actual
2535669.912024-04-0685111Actual
1027430.002023-02-058573Budget
35450205.632025-01-058568Actual
1488488.002023-06-078536Actual
38154113.532025-03-0785213Actual
6700119.272022-10-078568Actual
850963.002022-12-088546Actual
2234465.652024-01-0585111Actual
393831522.902025-05-068575Actual
37212377.002025-03-078514Actual
25673-4182.202024-05-0585711Actual
2193561.002024-01-058516Actual
300190.002022-07-088566Budget
3127769.672024-09-0685113Actual
3172631.002024-10-068526Actual
75990.002022-05-078566Budget
15751130.002023-07-088565Actual
13244100.002023-04-078567Budget
367200.002022-05-078515Budget
2402451.002024-03-068556Actual
2662911.402024-05-0685112Actual
3397432.002024-12-078526Actual
1197280.002023-03-078566Budget
19227125.332023-10-078568Actual
962670.002023-01-058546Budget
25822216.002024-05-068514Actual
2107177.002023-12-088566Actual
1523964.592023-06-0785111Actual
8755100.002022-12-088567Budget
18725109.002023-10-078564Actual
1352200.002022-06-078514Budget
33174205.632024-11-068568Actual
1583615.002023-07-088526Actual
2473334.002024-04-068573Actual
616843.002022-10-078526Actual
134731687.502023-05-068573Actual
5386109.002022-09-078567Actual
294140.002022-07-088556Budget
3559068.852025-01-0585411Actual
1969175.002023-11-078573Actual
1739464.592023-08-0785611Actual
34297175.332024-12-078568Actual
20784116.002023-12-088564Actual
11643100.002023-03-078565Budget
34947232.002025-01-058564Actual
19165349.572023-10-078518Actual
15503326.002023-07-088513Actual
183899.272023-09-0785511Actual
287100.002022-05-078564Budget
908070.002023-01-058563Budget
2479583.002024-04-068564Actual
2766034.802024-06-0685511Actual
5512128.362022-09-078528Actual
1191350.002023-03-078556Budget
1887659.002023-10-078516Actual
841344.002022-12-088526Actual
458859.002022-09-078563Actual
36155250.002025-02-058515Actual
36063384.002025-02-058514Actual
24641298.002024-04-068513Actual
11644151.002023-03-078565Actual
12113100.002023-03-078567Budget
5385100.002022-09-078567Budget
401670.002022-08-078546Budget
612090.002022-10-078516Budget
1310280.002023-04-078566Budget
5093100.002022-09-078536Budget
13666123.002023-05-078564Actual
28703148.632024-07-0785111Actual
11255100.002023-03-078513Budget
894170.002022-12-088568Budget
1594962.002023-07-088566Actual
967340.002023-01-058556Budget
2391790.002024-03-068516Actual
861580.002022-12-088566Budget
27752109.272024-06-0685112Actual
4203200.002022-08-078517Budget
1446811.402023-05-0785612Actual
631240.002022-10-078556Budget
12052150.002023-03-078517Actual
3326056.082024-11-0685211Actual
214509.272023-12-0885511Actual
35944246.002025-02-058513Actual
242820.002022-07-088573Budget
2157511.402023-12-0885612Actual
12302104.112023-03-078568Actual
626470.002022-10-078546Budget
2437928.422024-03-0685311Actual
12947100.002023-04-078536Budget
39306183.712025-04-0785213Actual
8286112.002022-12-088565Actual
4124110.002022-08-078566Actual
6779124.002022-11-078513Actual
3656126.002022-08-078564Actual
13432154.112023-04-078568Actual
2201660.002024-01-058546Actual
29679218.002024-08-068567Actual
33140167.752024-11-068528Actual
17073135.002023-08-078567Actual
1830811.402023-09-0785211Actual
25857149.002024-05-068564Actual
30863476.852024-09-068518Actual
34618158.212024-12-0785612Actual
10461144.002023-02-058515Actual
15181132.902023-06-078568Actual
775870.002022-11-078528Budget
25143245.002024-04-068517Actual

Generated 2025-06-06 15:34:55.555 UTC