[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 240  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39159102.892025-03-2385112Actual
4776142.002022-08-238564Actual
2001135.002023-10-238556Actual
3753895.002025-02-208566Actual
3225082.682024-09-2185611Actual
12052150.002023-02-208517Actual
1836230.552023-08-2385411Actual
1304262.002023-03-238556Actual
31428172.002024-09-218563Actual
551380.002022-08-238528Budget
3080198.002022-06-238517Actual
1939423.102023-09-2285511Actual
1692257.002023-07-238546Actual
789991.002022-11-238513Actual
35295285.002024-12-218517Actual
499690.002022-08-238516Budget
9266157.002022-12-218564Actual
32765226.002024-10-228565Actual
195125.012023-09-2285212Actual
12948103.002023-03-238536Actual
6965176.002022-10-238514Actual
2728177.002024-05-228566Actual
18222167.752023-08-238568Actual
29389185.002024-07-228565Actual
3141110.002022-06-238567Actual
28142194.002024-06-228564Actual
606104.002022-04-228536Actual
24266187.452024-02-208568Actual
8084200.002022-11-238514Budget
108870.002022-04-228568Budget
1244361.002023-03-238563Actual
8365122.002022-11-238516Actual
9207200.002022-12-218514Budget
11255100.002023-02-208513Budget
30093139.062024-07-2285612Actual
894170.002022-11-238568Budget
1084980.002023-01-218566Budget
1078950.002023-01-218556Budget
9403148.002022-12-218565Actual
1467891.002023-05-238564Actual
17820.002022-04-228573Budget
38900190.482025-03-238568Actual
1412123.002022-05-238564Actual
19165349.572023-09-228518Actual
32050202.602024-09-218568Actual
781970.002022-10-238568Budget
3794998.632025-02-2085611Actual
1224070.002023-02-208528Budget
514152.002022-08-238546Actual
1698178.002023-07-238566Actual
9345100.002022-12-218515Budget
1523964.592023-05-2385111Actual
6511144.002022-09-228567Actual
1684188.002023-07-238516Actual
738674.002022-10-238546Actual
34355173.102024-11-2285111Actual
1589052.002023-06-238546Actual
3750557.002025-02-208556Actual
3901359.272025-03-2385311Actual
1139230.002023-02-208573Budget
2543827.362024-03-2285411Actual
2370334.002024-02-208573Actual
34676125.822024-11-2285113Actual
8835185.932022-11-238518Actual
8756135.002022-11-238567Actual
26781129.322024-04-2185613Actual
38838376.852025-03-238518Actual
908070.002022-12-218563Budget
30573100.002024-08-228516Actual
5325135.002022-08-238517Actual
1526710.332023-05-2385211Actual
2535669.912024-03-2285111Actual
2399862.002024-02-208546Actual
775993.512022-10-238528Actual
294140.002022-06-238556Budget
1553105.002022-05-238565Actual
37595282.002025-02-208517Actual
3656126.002022-07-238564Actual
2196225.002023-12-218526Actual
177680.002022-05-238546Budget
3635556.002025-01-218556Actual
2650937.992024-04-2185411Actual
2139645.442023-11-2385311Actual
28525198.002024-06-228567Actual
1426511.402023-04-2285211Actual
188590.002022-05-238566Budget
1993129.002023-10-238526Actual
11067100.002023-01-218518Budget
6217112.002022-09-228536Actual
25952161.002024-04-218565Actual
14525236.002023-05-238513Actual
32963103.002024-10-228566Actual
25678-3784.402024-04-2085712Actual
2293917.002024-01-218526Actual
7572200.002022-10-238517Budget
16535287.002023-07-238513Actual
9021101.002022-12-218513Actual
221270.002022-05-238568Budget
2201660.002023-12-218546Actual
36566173.812025-01-218528Actual
2538410.332024-03-2285211Actual
1013697.002023-01-218513Actual
69940.002022-04-228556Budget

Generated 2025-05-22 14:01:27.829 UTC