[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6591213.212022-09-208518Actual
3559068.852024-12-1985411Actual
29354234.002024-07-208515Actual
30093139.062024-07-2085612Actual
9949100.002022-12-198518Budget
9809200.002022-12-198517Budget
3216375.232024-09-1985311Actual
29389185.002024-07-208565Actual
15147114.722023-05-218528Actual
1084980.002023-01-198566Budget
38745317.002025-03-218517Actual
8085205.002022-11-218514Actual
2609345.002024-04-198546Actual
20136128.002023-10-218567Actual
9483112.002022-12-198516Actual
1686822.002023-07-218526Actual
23859130.002024-02-188565Actual
6449211.002022-09-208517Actual
27898188.972024-05-2085213Actual
1736011.402023-07-2185511Actual
15658112.002023-06-218564Actual
23144206.002024-01-198567Actual
3657100.002022-07-218564Budget
28348130.002024-06-208536Actual
3080198.002022-06-218517Actual
1027430.002023-01-198573Budget
2693077.002024-05-208573Actual
9404100.002022-12-198565Budget
13371117.752023-03-218528Actual
11819110.002023-02-188536Actual
2399862.002024-02-188546Actual
29737384.422024-07-208518Actual
1299480.002023-03-218546Budget
15119307.152023-05-218518Actual
168139.002022-05-218526Actual
2134149.702023-11-2185111Actual
518751.002022-08-218556Actual
392151.002022-07-218526Actual
2291271.002024-01-198516Actual
1005870.002022-12-198568Budget
235180.002022-06-218563Budget
3970109.002022-07-218536Actual
8223100.002022-11-218515Budget
3918744.382025-03-2185212Actual
2642782.682024-04-1985111Actual
16535287.002023-07-218513Actual
3343419.912024-10-2085212Actual
235228.212024-01-1985112Actual
3788996.512025-02-1885411Actual
2107177.002023-11-218566Actual
2672100.002022-06-218565Budget
28611181.392024-06-208528Actual
28200211.002024-06-208515Actual
2234465.652023-12-1985111Actual
2207571.002023-12-198566Actual
4124110.002022-07-218566Actual
1789925.002023-08-218526Actual
1895743.002023-09-208546Actual
13632133.002023-04-208514Actual
626591.002022-09-208546Actual
2847100.002022-06-218536Budget
55630.002022-04-208526Budget
245257.142024-02-1885112Actual
23264123.812024-01-198568Actual
11115114.722023-01-198528Actual
10987100.002023-01-198567Budget
2473334.002024-03-208573Actual
26246198.002024-04-198567Actual
36445331.002025-01-198517Actual
8462112.002022-11-218536Actual
235059.002022-06-218563Actual
4917100.002022-08-218565Budget
16655197.002023-07-218514Actual
15061182.002023-05-218567Actual
2335032.672024-01-1985211Actual
2290100.002022-06-218513Budget
11067100.002023-01-198518Budget
29176173.002024-07-208563Actual
15181132.902023-05-218568Actual
36190166.002025-01-198565Actual
36248120.002025-01-198516Actual
4855200.002022-08-218515Budget
2997394.382024-07-2085611Actual
1087101.082022-04-208568Actual
1963200.002022-05-218517Budget
36600175.332025-01-198568Actual
16041184.002023-06-218567Actual
7571211.002022-10-218517Actual
1492190.002022-05-218515Actual
20629298.002023-11-218513Actual
11820100.002023-02-188536Budget
134791562.202023-04-198575Actual
1797929.002023-08-218556Actual
286132.002022-04-208564Actual
9810178.002022-12-198517Actual
25236295.032024-03-208518Actual
3685777.362025-01-1985112Actual
3015155.642024-07-2085113Actual
579234.002022-09-208573Actual
1630139.062023-06-2185411Actual
7025130.002022-10-218564Actual
1729100.002022-05-218536Budget
9266157.002022-12-198564Actual

Generated 2025-05-20 09:52:49.374 UTC