[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1021   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37247253.002025-03-168564Actual
29737384.422024-08-158518Actual
32730234.002024-11-158515Actual
22642161.002024-02-148563Actual
25673-4182.202024-05-1485711Actual
256158.212024-04-1585612Actual
850963.002022-12-178546Actual
3148569.002024-10-158573Actual
11503100.002023-03-168564Budget
3833451.002025-04-168573Actual
3927997.742025-04-1685113Actual
2269969.002024-02-148573Actual
850870.002022-12-178546Budget
27338265.002024-06-158517Actual
3901359.272025-04-1685311Actual
29857147.572024-08-1585111Actual
3573644.382025-01-1485212Actual
3742531.002025-03-168526Actual
8364100.002022-12-178516Budget
1589052.002023-07-178546Actual
294140.002022-07-178556Budget
13322100.002023-04-168518Budget
393771255.502025-05-158573Actual
15658112.002023-07-178564Actual
12113100.002023-03-168567Budget
3141110.002022-07-178567Actual
275188.002022-07-178516Actual
10057131.392023-01-148568Actual
28525198.002024-07-168567Actual
17814134.002023-09-168565Actual
19719154.002023-11-168514Actual
245257.142024-03-1585112Actual
616940.002022-10-168526Budget
1692257.002023-08-168546Actual
3458434.802024-12-1685212Actual
38069180.552025-03-1685612Actual
2479583.002024-04-158564Actual
1390256.002023-05-168546Actual
3812790.732025-03-1685113Actual
26748181.962024-05-1585213Actual
7711100.002022-11-168518Budget
2955445.002024-08-158556Actual
3561714.592025-01-1485511Actual
11176119.272023-02-148568Actual
27459254.122024-06-158528Actual
32342134.802024-10-1585612Actual
29679218.002024-08-158567Actual
962761.002023-01-148546Actual
25700234.002024-05-158513Actual
36063384.002025-02-148514Actual
524789.002022-09-168566Actual
20842142.002023-12-178515Actual
28583443.512024-07-168518Actual
28142194.002024-07-168564Actual
3794100.002022-08-168565Budget
13510273.002023-05-168513Actual
3230898.632024-10-1585112Actual
1191436.002023-03-168556Actual
6964200.002022-11-168514Budget
69940.002022-05-168556Budget
12771100.002023-04-168565Budget
9266157.002023-01-148564Actual
1583615.002023-07-178526Actual
428100.002022-05-168565Budget
164788.212023-07-1785612Actual
3657100.002022-08-168564Budget
31606223.002024-10-158515Actual
22167180.002024-01-148567Actual
2291111.002022-07-178513Actual
2947430.002024-08-158526Actual
12631100.002023-04-168564Budget
1461635.002023-06-168573Actual
1669099.002023-08-168564Actual
14525236.002023-06-168513Actual
184819.272023-09-1685112Actual
26781129.322024-05-1585613Actual
38900190.482025-04-168568Actual
215060.002022-06-168528Budget
2808073.002024-07-168573Actual
1895743.002023-10-168546Actual
1084980.002023-02-148566Budget
518751.002022-09-168556Actual
3327123.812022-07-178568Actual
30891166.242024-09-158528Actual
2276297.002024-02-148564Actual
3331458.212024-11-1585411Actual
4917100.002022-09-168565Budget
841344.002022-12-178526Actual
795970.002022-12-178563Budget
2991290.122024-08-1585311Actual
4204126.002022-08-168517Actual
5900100.002022-10-168564Budget
65280.002022-05-168546Budget
31930249.002024-10-158567Actual
20255178.362023-11-168568Actual
2332250.762024-02-1485111Actual
2102100.002022-06-168518Budget
23109180.002024-02-148517Actual
1252138.002023-04-168573Actual
300190.002022-07-178566Budget
37749237.452025-03-168568Actual
15503326.002023-07-178513Actual
14644168.002023-06-168514Actual
34947232.002025-01-148564Actual
279830.002022-07-178526Budget

Generated 2025-06-15 13:24:52.563 UTC