[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1057   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32730234.002025-05-168515Actual
3833451.002025-10-158573Actual
3718472.002025-09-148573Actual
616843.002023-04-168526Actual
1526710.332023-12-1585211Actual
13182200.002023-10-158517Budget
3293040.002025-05-168556Actual
177680.002022-12-158546Budget
1795345.002024-03-168546Actual
7339100.002023-05-178536Budget
4917100.002023-03-178565Budget
17924.002022-11-148573Actual
1580981.002024-01-158516Actual
10383100.002023-08-158564Budget
1005870.002023-07-158568Budget
10137100.002023-08-158513Budget
2391790.002024-09-138516Actual
3405449.002025-06-168556Actual
3556370.972025-07-1585311Actual
2405654.002024-09-138566Actual
631140.002023-04-168556Actual
458859.002023-03-178563Actual
30805220.002025-03-168567Actual
32427180.202025-04-1585213Actual
27050224.002024-12-148515Actual
22167180.002024-07-148567Actual
2840055.002025-01-148556Actual
35854134.592025-07-1585213Actual
12051200.002023-09-148517Budget
27988319.002025-01-148513Actual
174525.012024-02-1485112Actual
14115270.782023-11-148518Actual
3443776.292025-06-1685411Actual
17820.002022-11-148573Budget
34002116.002025-06-168536Actual
4776142.002023-03-178564Actual
3221243.512023-01-158518Actual
605100.002022-11-148536Budget
6218100.002023-04-168536Budget
294247.002023-01-158556Actual
34264225.332025-06-168528Actual
2958781.002025-02-138566Actual
34703138.102025-06-1685213Actual
29141317.002025-02-138513Actual
9346131.002023-07-158515Actual
855658.002023-06-178556Actual
69940.002022-11-148556Budget
392151.002023-02-148526Actual
3739893.002025-09-148516Actual
11066235.932023-08-158518Actual
7632153.002023-05-178567Actual
26211256.002024-11-138517Actual
26246198.002024-11-138567Actual
606104.002022-11-148536Actual
28966123.102025-01-1485612Actual
1019660.002023-08-158563Budget
18725109.002024-04-158564Actual
8834100.002023-06-178518Budget
6591213.212023-04-168518Actual
1390256.002023-11-148546Actual
1591646.002024-01-158556Actual
8694144.002023-06-178517Actual
1669099.002024-02-148564Actual
34498134.802025-06-1685611Actual
21843155.002024-07-148515Actual
1482974.002023-12-158516Actual
16783147.002024-02-148565Actual
406446.002023-02-148556Actual
2947430.002025-02-138526Actual

Generated 2025-12-14 08:08:53.738 UTC