[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 125  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334891.192024-10-2385611Actual
605100.002022-04-238536Budget
39386-105.002025-04-228576Actual
3172631.002024-09-228526Actual
15658112.002023-06-248564Actual
691630.002022-10-248573Budget
16099273.812023-06-248518Actual
10057131.392022-12-228568Actual
1969175.002023-10-248573Actual
26992192.002024-05-238564Actual
245849.272024-02-2185612Actual
7242100.002022-10-248516Budget
28904100.762024-06-2385112Actual
749268.002022-10-248566Actual
3868894.002025-03-248566Actual
3106577.362024-08-2385411Actual
11440200.002023-02-218514Budget
5979200.002022-09-238515Budget
4342100.002022-07-248518Budget
3488475.002024-12-228573Actual
2543827.362024-03-2385411Actual
29502122.002024-07-238536Actual
3918744.382025-03-2485212Actual
9579111.002022-12-228536Actual
35330236.002024-12-228567Actual
908169.002022-12-228563Actual
393771255.502025-04-228573Actual
9810178.002022-12-228517Actual
1027430.002023-01-228573Budget
18068214.002023-08-248517Actual
144373.952023-04-2385212Actual
1694836.002023-07-248556Actual
1526710.332023-05-2485211Actual
2603917.002024-04-228526Actual
6042131.002022-09-238565Actual
1496964.002023-05-248566Actual
5841200.002022-09-238514Budget
37749237.452025-02-218568Actual
35944246.002025-01-228513Actual
3679979.482025-01-2285611Actual
12948103.002023-03-248536Actual
22167180.002023-12-228567Actual
3786294.382025-02-2185311Actual
16041184.002023-06-248567Actual
26334185.932024-04-228528Actual
39306183.712025-03-2485213Actual
8756135.002022-11-248567Actual
31930249.002024-09-228567Actual
899114.002022-04-238567Actual
3003195.442024-07-2385112Actual
3290477.002024-10-238546Actual
9345100.002022-12-228515Budget
2657043.312024-04-2285611Actual
2291111.002022-06-248513Actual
1733344.382023-07-2485411Actual
275090.002022-06-248516Budget
1686822.002023-07-248526Actual
5512128.362022-08-248528Actual
637090.002022-09-238566Budget
3638883.002025-01-228566Actual
1078950.002023-01-228556Budget
10927200.002023-01-228517Budget
888370.002022-11-248528Budget
24641298.002024-03-238513Actual
221270.002022-05-248568Budget
3793164.002022-07-248565Actual
195125.012023-09-2385212Actual
2443310.332024-02-2185511Actual
8835185.932022-11-248518Actual
3458434.802024-11-2385212Actual
1797929.002023-08-248556Actual
188471.002022-05-248566Actual
2546520.972024-03-2385511Actual
1392841.002023-04-238556Actual
1942755.022023-09-2385611Actual
31393322.002024-09-228513Actual
7104100.002022-10-248515Budget
346960.002022-07-248563Budget
32963103.002024-10-238566Actual
3071371.002024-08-238566Actual
9870100.002022-12-228567Budget
4918132.002022-08-248565Actual
10987100.002023-01-228567Budget
3676734.802025-01-2285511Actual
1730120.002022-05-248536Actual
2093465.002023-11-248516Actual
36303116.002025-01-228536Actual
34355173.102024-11-2385111Actual
22642161.002024-01-228563Actual
616843.002022-09-238526Actual
2724840.002024-05-238556Actual
215428.212023-11-2485112Actual
19193152.602023-09-238528Actual
1343180.002023-03-248568Budget
19811131.002023-10-248515Actual
2606780.002024-04-228536Actual
33797194.002024-11-238564Actual
1529427.362023-05-2485311Actual
1836230.552023-08-2485411Actual
2615253.002024-04-228566Actual
25700234.002024-04-228513Actual
326860.002022-06-248528Budget
1669099.002023-07-248564Actual
3561714.592024-12-2285511Actual
11643100.002023-02-218565Budget

Generated 2025-05-23 05:08:39.886 UTC