[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 512  >   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18222167.752023-08-238568Actual
163388.002022-05-238516Actual
3783526.292025-02-2085211Actual
15147114.722023-05-238528Actual
524690.002022-08-238566Budget
130517.002022-05-238573Actual
1197280.002023-02-208566Budget
393771255.502025-04-218573Actual
855540.002022-11-238556Budget
162479.272023-06-2385211Actual
3219085.872024-09-2185411Actual
1177140.002023-02-208526Budget
953140.002022-12-218526Budget
2157511.402023-11-2385612Actual
10695112.002023-01-218536Actual
6638108.662022-09-228528Actual
9997157.142022-12-218528Actual
962761.002022-12-218546Actual
27988319.002024-06-228513Actual
30515193.002024-08-228565Actual
28108395.002024-06-228514Actual
11503100.002023-02-208564Budget
803726.002022-11-238573Actual
2875869.912024-06-2285311Actual
2245967.782023-12-2185611Actual
29389185.002024-07-228565Actual
35944246.002025-01-218513Actual
22286126.842023-12-218568Actual
2500197.002024-03-228536Actual
346960.002022-07-238563Budget
1580981.002023-06-238516Actual
1285186.002023-03-238516Actual
24266187.452024-02-208568Actual
2178582.002023-12-218564Actual
13323231.392023-03-238518Actual
1252138.002023-03-238573Actual
33553118.802024-10-2285213Actual
3739893.002025-02-208516Actual
7631100.002022-10-238567Budget
3998.002022-04-228513Actual
3793164.002022-07-238565Actual
1795345.002023-08-238546Actual
738770.002022-10-238546Budget
1446811.402023-04-2285612Actual
34912361.002024-12-218514Actual
1523964.592023-05-2385111Actual
3106577.362024-08-2285411Actual
6450200.002022-09-228517Budget
177680.002022-05-238546Budget
226200.002022-04-228514Budget
30302193.002024-08-228563Actual
1224178.362023-02-208528Actual
1131560.002023-02-208563Budget
33889217.002024-11-228565Actual
392151.002022-07-238526Actual
683970.002022-10-238563Budget
691630.002022-10-238573Budget
17820.002022-04-228573Budget
235059.002022-06-238563Actual
8834100.002022-11-238518Budget
3969100.002022-07-238536Budget
4776142.002022-08-238564Actual
31428172.002024-09-218563Actual
1689684.002023-07-238536Actual
5326200.002022-08-238517Budget
1789925.002023-08-238526Actual
30178145.112024-07-2285213Actual
2766034.802024-05-2285511Actual
2207571.002023-12-218566Actual
427112.002022-04-228565Actual
20136128.002023-10-238567Actual
3674066.722025-01-2185411Actual
7025130.002022-10-238564Actual
5979200.002022-09-228515Budget
2538410.332024-03-2285211Actual
781970.002022-10-238568Budget
2613200.002022-06-238515Budget
32552167.002024-10-228563Actual
2808073.002024-06-228573Actual
37749237.452025-02-208568Actual
1013697.002023-01-218513Actual
861489.002022-11-238566Actual
15119307.152023-05-238518Actual
2432448.632024-02-2085111Actual
9579111.002022-12-218536Actual

Generated 2025-05-22 21:18:37.262 UTC