[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346863.002022-07-238563Actual
26873225.002024-05-228563Actual
39306183.712025-03-2385213Actual
2722285.002024-05-228546Actual
1238099.002023-03-238513Actual
28525198.002024-06-228567Actual
6217112.002022-09-228536Actual
39397-3569.902025-04-2185711Actual
3573644.382024-12-2185212Actual
33020322.002024-10-228517Actual
17159101.082023-07-238528Actual
275090.002022-06-238516Budget
2997394.382024-07-2285611Actual
24266187.452024-02-208568Actual
27196120.002024-05-228536Actual
1074280.002023-01-218546Budget
3793164.002022-07-238565Actual
2136928.422023-11-2385211Actual
2693077.002024-05-228573Actual
13244100.002023-03-238567Budget
34912361.002024-12-218514Actual
10695112.002023-01-218536Actual
2024100.002022-05-238567Budget
6511144.002022-09-228567Actual
616843.002022-09-228526Actual
1396170.002023-04-228566Actual
551380.002022-08-238528Budget
30891166.242024-08-228528Actual
908169.002022-12-218563Actual
2239936.932023-12-2185311Actual
571466.002022-09-228563Actual
300190.002022-06-238566Budget
37212377.002025-02-208514Actual
11502135.002023-02-208564Actual
2397293.002024-02-208536Actual
631240.002022-09-228556Budget
1730628.422023-07-2385311Actual
39159102.892025-03-2385112Actual
1029107.142022-04-228528Actual
4917100.002022-08-238565Budget
21128156.002023-11-238517Actual
108870.002022-04-228568Budget
1851413.532023-08-2385612Actual
3260994.002024-10-228573Actual
4263133.002022-07-238567Actual
1005870.002022-12-218568Budget
6590100.002022-09-228518Budget
1019660.002023-01-218563Budget
17602190.002023-08-238563Actual
3668653.952025-01-2185211Actual
3328760.332024-10-2285311Actual
28235204.002024-06-228565Actual
518840.002022-08-238556Budget
38780204.002025-03-238567Actual
3927997.742025-03-2385113Actual
3783526.292025-02-2085211Actual
3857548.002025-03-238526Actual
3458434.802024-11-2285212Actual
2096124.002023-11-238526Actual
22167180.002023-12-218567Actual
21843155.002023-12-218515Actual
1975392.002023-10-238564Actual
2672100.002022-06-238565Budget
1186680.002023-02-208546Budget
17038189.002023-07-238517Actual
3141110.002022-06-238567Actual
3438332.672024-11-2285211Actual
861580.002022-11-238566Budget
3582764.412024-12-2185113Actual
1172290.002023-02-208516Budget
17814134.002023-08-238565Actual
7710181.392022-10-238518Actual
8882108.662022-11-238528Actual
1488488.002023-05-238536Actual
775870.002022-10-238528Budget
2291271.002024-01-218516Actual
29084124.062024-06-2285613Actual
2843389.002024-06-228566Actual
1177140.002023-02-208526Budget
1493643.002023-05-238556Actual
2473334.002024-03-228573Actual
4343175.332022-07-238518Actual
13632133.002023-04-228514Actual
8286112.002022-11-238565Actual
24233135.932024-02-208528Actual
35887129.322024-12-2185613Actual
32672238.002024-10-228564Actual
9809200.002022-12-218517Budget
3219085.872024-09-2185411Actual
953041.002022-12-218526Actual
3408674.002024-11-228566Actual
18103126.002023-08-238567Actual
102860.002022-04-228528Budget
3327123.812022-06-238568Actual
24761176.002024-03-228514Actual
36918120.972025-01-2185612Actual
2234465.652023-12-2185111Actual
27083157.002024-05-228565Actual
5512128.362022-08-238528Actual
10322200.002023-01-218514Budget
1078950.002023-01-218556Budget
22225235.932023-12-218518Actual
428100.002022-04-228565Budget
14644168.002023-05-238514Actual
6041100.002022-09-228565Budget
1491051.002023-05-238546Actual
2102100.002022-05-238518Budget
32400111.782024-09-2185113Actual
2716837.002024-05-228526Actual
5900100.002022-09-228564Budget
3833451.002025-03-238573Actual
11582200.002023-02-208515Budget
28703148.632024-06-2285111Actual
3969100.002022-07-238536Budget
2343111.402024-01-2185511Actual
15181132.902023-05-238568Actual
16127125.332023-06-238528Actual
908070.002022-12-218563Budget
279923.002022-06-238526Actual
286132.002022-04-228564Actual
4856167.002022-08-238515Actual
387290.002022-07-238516Budget
1898333.002023-09-228556Actual
3674066.722025-01-2185411Actual

Generated 2025-05-22 18:28:40.782 UTC