[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2693077.002024-06-038573Actual
2579453.002024-05-038573Actual
1177140.002023-03-048526Budget
3786294.382025-03-0485311Actual
5979200.002022-10-048515Budget
1866337.002023-10-048573Actual
2157511.402023-12-0585612Actual
3169999.002024-10-038516Actual
3753895.002025-03-048566Actual
18691176.002023-10-048514Actual
11581163.002023-03-048515Actual
9980.002022-05-048563Budget
3402875.002024-12-048546Actual
3523881.002025-01-028566Actual
188471.002022-06-048566Actual
21221316.242023-12-058518Actual
174795.012023-08-0485212Actual
12709172.002023-04-048515Actual
2440643.312024-03-0385411Actual
20629298.002023-12-058513Actual
3290477.002024-11-038546Actual
1828055.022023-09-0485111Actual
9020100.002023-01-028513Budget
8694144.002022-12-058517Actual
2039540.122023-11-0485411Actual
21249157.142023-12-058528Actual
3220100.002022-07-058518Budget
279830.002022-07-058526Budget
37807110.342025-03-0485111Actual
899114.002022-05-048567Actual
14055190.002023-05-048567Actual
25678-3784.402024-05-0285712Actual
9266157.002023-01-028564Actual
8085205.002022-12-058514Actual
3260994.002024-11-038573Actual
19600267.002023-11-048513Actual
17924.002022-05-048573Actual
28611181.392024-07-048528Actual
3178064.002024-10-038546Actual
39221168.852025-04-0485612Actual
855658.002022-12-058556Actual
1387667.002023-05-048536Actual
24266187.452024-03-038568Actual
738770.002022-11-048546Budget
466630.002022-09-048573Budget
861580.002022-12-058566Budget
36600175.332025-02-028568Actual
2034119.912023-11-0485211Actual
3142100.002022-07-058567Budget
25917188.002024-05-038515Actual
10382108.002023-02-028564Actual
30387314.002024-09-038514Actual
579330.002022-10-048573Budget
1084892.002023-02-028566Actual
7632153.002022-11-048567Actual
2001135.002023-11-048556Actual
2107177.002023-12-058566Actual
3438332.672024-12-0485211Actual
7025130.002022-11-048564Actual
35887129.322025-01-0285613Actual
1168100.002022-06-048513Budget
612185.002022-10-048516Actual
21751157.002024-01-028514Actual
34792300.002025-01-028513Actual
34264225.332024-12-048528Actual
29644306.002024-08-038517Actual
2148442.252023-12-0585611Actual
1059990.002023-02-028516Budget
2837471.002024-07-048546Actual
10323174.002023-02-028514Actual
2004462.002023-11-048566Actual
2134149.702023-12-0585111Actual
4342100.002022-08-048518Budget
1836230.552023-09-0485411Actual
39306183.712025-04-0485213Actual
22286126.842024-01-028568Actual
6590100.002022-10-048518Budget
3080198.002022-07-058517Actual
5465100.002022-09-048518Budget
38838376.852025-04-048518Actual
1343180.002023-04-048568Budget
2606780.002024-05-038536Actual
1496964.002023-06-048566Actual
2902497.742024-07-0485113Actual
3718472.002025-03-048573Actual
1252030.002023-04-048573Budget
13244100.002023-04-048567Budget
3148569.002024-10-038573Actual
2024100.002022-06-048567Budget
11255100.002023-03-048513Budget
1975392.002023-11-048564Actual
30178145.112024-08-0385213Actual
32460113.532024-10-0385613Actual
18161231.392023-09-048518Actual
3603555.002025-02-028573Actual
9869111.002023-01-028567Actual
749268.002022-11-048566Actual
1384822.002023-05-048526Actual
3331458.212024-11-0385411Actual
39040101.822025-04-0485411Actual
839200.002022-05-048517Budget
134791562.202023-05-038575Actual
3005920.972024-08-0385212Actual
1488488.002023-06-048536Actual
38100.002022-05-048513Budget
32552167.002024-11-038563Actual
2023121.002022-06-048567Actual
743440.002022-11-048556Budget
4714200.002022-09-048514Budget
32823115.002024-11-038516Actual
2875869.912024-07-0485311Actual
1931311.402023-10-0485211Actual
7339100.002022-11-048536Budget
25236295.032024-04-038518Actual
1064737.002023-02-028526Actual
256158.212024-04-0385612Actual
31988382.912024-10-038518Actual
2291111.002022-07-058513Actual
37247253.002025-03-048564Actual
2613200.002022-07-058515Budget
1535561.402023-06-0485611Actual
346960.002022-08-048563Budget
2477228.002022-07-058514Actual
37595282.002025-03-048517Actual

Generated 2025-06-03 18:24:11.495 UTC