[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 124  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34498134.802024-12-1785611Actual
33947106.002024-12-178516Actual
11503100.002023-03-178564Budget
1969175.002023-11-178573Actual
2500197.002024-04-168536Actual
504440.002022-09-178526Actual
35944246.002025-02-158513Actual
14143110.172023-05-178528Actual
17602190.002023-09-178563Actual
4855200.002022-09-178515Budget
37749237.452025-03-178568Actual
9870100.002023-01-158567Budget
9266157.002023-01-158564Actual
1087101.082022-05-178568Actual
2343111.402024-02-1585511Actual
1005870.002023-01-158568Budget
3068047.002024-09-168556Actual
12630145.002023-04-178564Actual
738770.002022-11-178546Budget
279923.002022-07-188526Actual
245257.142024-03-1685112Actual
24205248.062024-03-168518Actual
3180648.002024-10-168556Actual
3906713.532025-04-1785511Actual
34792300.002025-01-158513Actual
2446767.782024-03-1685611Actual
37715243.512025-03-178528Actual
4777100.002022-09-178564Budget
10323174.002023-02-158514Actual
1078950.002023-02-158556Budget
35416173.812025-01-158528Actual
2098992.002023-12-188536Actual
33054222.002024-11-168567Actual
1131471.002023-03-178563Actual
26748181.962024-05-1685213Actual
8223100.002022-12-188515Budget
9482100.002023-01-158516Budget
691630.002022-11-178573Budget
15061182.002023-06-178567Actual
3103894.382024-09-1685311Actual
3219085.872024-10-1685411Actual
1252138.002023-04-178573Actual
18818147.002023-10-178565Actual
235228.212024-02-1585112Actual
3791613.532025-03-1785511Actual
466630.002022-09-178573Budget
31099101.822024-09-1685611Actual
10696100.002023-02-158536Budget
10695112.002023-02-158536Actual
4776142.002022-09-178564Actual
65280.002022-05-178546Budget
28966123.102024-07-1785612Actual
9809200.002023-01-158517Budget
1554100.002022-06-178565Budget
221270.002022-06-178568Budget
255835.012024-04-1685212Actual
5901107.002022-10-178564Actual
122682.002022-06-178563Actual
2443310.332024-03-1685511Actual
367200.002022-05-178515Budget
616940.002022-10-178526Budget
3671370.972025-02-1585311Actual
17927100.002023-09-178536Actual
2672160.902024-05-1685113Actual
7711100.002022-11-178518Budget
2435220.972024-03-1685211Actual
2405654.002024-03-168566Actual
32342134.802024-10-1685612Actual
184819.272023-09-1785112Actual
326860.002022-07-188528Budget
3225082.682024-10-1685611Actual
33526108.272024-11-1685113Actual
743440.002022-11-178556Budget
19107207.002023-10-178567Actual
1074280.002023-02-158546Budget
4204126.002022-08-178517Actual
1833530.552023-09-1785311Actual
20664177.002023-12-188563Actual
16041184.002023-07-188567Actual
134823310.502023-05-168576Actual
36190166.002025-02-158565Actual
3656126.002022-08-178564Actual
1975392.002023-11-178564Actual
861580.002022-12-188566Budget
1725157.142023-08-1785111Actual
134791562.202023-05-168575Actual
35769180.552025-01-1585612Actual
1111470.002023-02-158528Budget
1429241.192023-05-1785311Actual
1694836.002023-08-178556Actual
967340.002023-01-158556Budget
1360472.002023-05-178573Actual
2199097.002024-01-158536Actual
1461635.002023-06-178573Actual
899114.002022-05-178567Actual
15716116.002023-07-188515Actual
631140.002022-10-178556Actual
30422248.002024-09-168564Actual
2139645.442023-12-1885311Actual
11502135.002023-03-178564Actual
20876145.002023-12-188565Actual
32637395.002024-11-168514Actual
9869111.002023-01-158567Actual

Generated 2025-06-16 10:57:53.443 UTC