[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 384  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30387314.002024-08-248514Actual
393891569.902025-04-238577Actual
36097227.002025-01-238564Actual
3080198.002022-06-258517Actual
18161231.392023-08-258518Actual
18783105.002023-09-248515Actual
3407106.002022-07-258513Actual
10322200.002023-01-238514Budget
428100.002022-04-248565Budget
2134149.702023-11-2585111Actual
1488488.002023-05-258536Actual
973080.002022-12-238566Budget
9949100.002022-12-238518Budget
8755100.002022-11-258567Budget
2500197.002024-03-248536Actual
4391141.992022-07-258528Actual
340690.002022-07-258513Budget
3750557.002025-02-228556Actual
3343419.912024-10-2485212Actual
354732.002022-07-258573Actual
2997394.382024-07-2485611Actual
2479583.002024-03-248564Actual
13545200.002023-04-248563Actual
1477198.002023-05-258565Actual
5841200.002022-09-248514Budget
2335032.672024-01-2385211Actual
27338265.002024-05-248517Actual
25917188.002024-04-238515Actual
17602190.002023-08-258563Actual
1491051.002023-05-258546Actual
15751130.002023-06-258565Actual
3595196.002022-07-258514Actual
25822216.002024-04-238514Actual
23859130.002024-02-228565Actual
2650937.992024-04-2385411Actual
18222167.752023-08-258568Actual
9206202.002022-12-238514Actual
37247253.002025-02-228564Actual
21632249.002023-12-238513Actual
2535669.912024-03-2485111Actual
743331.002022-10-258556Actual
13181139.002023-03-258517Actual
55630.002022-04-248526Budget
32016205.632024-09-238528Actual
2505327.002024-03-248556Actual
28348130.002024-06-248536Actual
1736011.402023-07-2585511Actual
1177055.002023-02-228526Actual
775870.002022-10-258528Budget
6512100.002022-09-248567Budget
38362360.002025-03-258514Actual
967340.002022-12-238556Budget
7631100.002022-10-258567Budget
1496964.002023-05-258566Actual
3803518.842025-02-2285212Actual
1005870.002022-12-238568Budget
1789925.002023-08-258526Actual
1544613.532023-05-2585612Actual
1523964.592023-05-2585111Actual
2615253.002024-04-238566Actual
242820.002022-06-258573Budget
168139.002022-05-258526Actual
803726.002022-11-258573Actual
32342134.802024-09-2385612Actual
11644151.002023-02-228565Actual
32730234.002024-10-248515Actual
393831522.902025-04-238575Actual
626470.002022-09-248546Budget
1064640.002023-01-238526Budget
25236295.032024-03-248518Actual
509494.002022-08-258536Actual
235228.212024-01-2385112Actual
16655197.002023-07-258514Actual
4714200.002022-08-258514Budget
35040157.002024-12-238565Actual
5980164.002022-09-248515Actual
23766134.002024-02-228564Actual
3220100.002022-06-258518Budget
612185.002022-09-248516Actual
3553664.592024-12-2385211Actual
749380.002022-10-258566Budget
39392690.102025-04-238578Actual
11115114.722023-01-238528Actual
637090.002022-09-248566Budget
26246198.002024-04-238567Actual
182435.002022-05-258556Actual
31548192.002024-09-238564Actual
29737384.422024-07-248518Actual
33140167.752024-10-248528Actual
34236373.822024-11-248518Actual
499690.002022-08-258516Budget
65367.002022-04-248546Actual
27373212.002024-05-248567Actual
5325135.002022-08-258517Actual
31513339.002024-09-238514Actual
1013697.002023-01-238513Actual
7104100.002022-10-258515Budget
2722285.002024-05-248546Actual
2778022.042024-05-2485212Actual
28235204.002024-06-248565Actual
37035125.822025-01-2385613Actual
637164.002022-09-248566Actual
2648240.122024-04-2385311Actual
32637395.002024-10-248514Actual
9869111.002022-12-238567Actual
134852463.302023-04-238577Actual

Generated 2025-05-24 10:34:49.087 UTC