[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 480  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35944246.002025-02-168513Actual
15538158.002023-07-198563Actual
24205248.062024-03-178518Actual
39407-1957.702025-05-1785713Actual
2766034.802024-06-1785511Actual
24641298.002024-04-178513Actual
1553105.002022-06-188565Actual
19107207.002023-10-188567Actual
12114110.002023-03-188567Actual
1177140.002023-03-188526Budget
1630139.062023-07-1985411Actual
392151.002022-08-188526Actual
683882.002022-11-188563Actual
1488488.002023-06-188536Actual
33642275.002024-12-188513Actual
2440643.312024-03-1785411Actual
6449211.002022-10-188517Actual
18103126.002023-09-188567Actual
174525.012023-08-1885112Actual
616843.002022-10-188526Actual
12381100.002023-04-188513Budget
11502135.002023-03-188564Actual
1890330.002023-10-188526Actual
31428172.002024-10-178563Actual
1131471.002023-03-188563Actual
16570169.002023-08-188563Actual
6590100.002022-10-188518Budget
226200.002022-05-188514Budget
565290.002022-10-188513Actual
2947430.002024-08-178526Actual
23766134.002024-03-178564Actual
3745397.002025-03-188536Actual
2724840.002024-06-178556Actual
2671160.002022-07-198565Actual
2508676.002024-04-178566Actual
13322100.002023-04-188518Budget
3970109.002022-08-188536Actual
3260994.002024-11-178573Actual
2494660.002024-04-178516Actual
30770287.002024-09-178517Actual
75990.002022-05-188566Budget
168139.002022-06-188526Actual
11440200.002023-03-188514Budget
36566173.812025-02-168528Actual
2662911.402024-05-1785112Actual
2199097.002024-01-168536Actual
3326056.082024-11-1785211Actual
294140.002022-07-198556Budget
2672100.002022-07-198565Budget
1139317.002023-03-188573Actual
1789925.002023-09-188526Actual
31393322.002024-10-178513Actual
3402875.002024-12-188546Actual
2476200.002022-07-198514Budget
28293109.002024-07-188516Actual
235059.002022-07-198563Actual
2893219.912024-07-1885212Actual
25952161.002024-05-178565Actual
38277168.002025-04-188563Actual
2245967.782024-01-1685611Actual
17721109.002023-09-188564Actual
30387314.002024-09-178514Actual
256681156.002024-05-168578Actual
3561714.592025-01-1685511Actual
7340111.002022-11-188536Actual
2609345.002024-05-178546Actual
235228.212024-02-1685112Actual
21128156.002023-12-198517Actual
855540.002022-12-198556Budget
20876145.002023-12-198565Actual
1895743.002023-10-188546Actual
4203200.002022-08-188517Budget
4918132.002022-09-188565Actual
3290477.002024-11-178546Actual
3750557.002025-03-188556Actual
13476-537.002023-05-178574Actual
35508116.722025-01-1685111Actual
2500197.002024-04-178536Actual
2239936.932024-01-1685311Actual
1529427.362023-06-1885311Actual
2837471.002024-07-188546Actual
8882108.662022-12-198528Actual
5979200.002022-10-188515Budget
28108395.002024-07-188514Actual
1111470.002023-02-168528Budget
967340.002023-01-168556Budget
38362360.002025-04-188514Actual
18222167.752023-09-188568Actual
18725109.002023-10-188564Actual
908070.002023-01-168563Budget
21666185.002024-01-168563Actual

Generated 2025-06-17 23:44:09.417 UTC