[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355410.332024-01-1885612Actual
2502753.002024-03-198546Actual
1423753.952023-04-1985111Actual
1488488.002023-05-208536Actual
3788996.512025-02-1785411Actual
32963103.002024-10-198566Actual
17814134.002023-08-208565Actual
3865560.002025-03-208556Actual
32050202.602024-09-188568Actual
6779124.002022-10-208513Actual
999670.002022-12-188528Budget
1252138.002023-03-208573Actual
3791613.532025-02-1785511Actual
65367.002022-04-198546Actual
28490356.002024-06-198517Actual
11502135.002023-02-178564Actual
1289834.002023-03-208526Actual
36248120.002025-01-188516Actual
861489.002022-11-208566Actual
3172631.002024-09-188526Actual
18691176.002023-09-198514Actual
184819.272023-08-2085112Actual
579234.002022-09-198573Actual
3340681.612024-10-1985112Actual
2615253.002024-04-188566Actual
30515193.002024-08-198565Actual
5465100.002022-08-208518Budget
3794998.632025-02-1785611Actual
967340.002022-12-188556Budget
524789.002022-08-208566Actual
9482100.002022-12-188516Budget
3071371.002024-08-198566Actual
1939423.102023-09-1985511Actual
1139230.002023-02-178573Budget
1730628.422023-07-2085311Actual
6041100.002022-09-198565Budget
23646145.002024-02-178563Actual
7710181.392022-10-208518Actual
16041184.002023-06-208567Actual
3679979.482025-01-1885611Actual
9020100.002022-12-188513Budget
1928565.652023-09-1985111Actual
1662779.002023-07-208573Actual
850963.002022-11-208546Actual
163290.002022-05-208516Budget
174525.012023-07-2085112Actual
183899.272023-08-2085511Actual
908169.002022-12-188563Actual
26748181.962024-04-1885213Actual
9483112.002022-12-188516Actual
1131471.002023-02-178563Actual
242820.002022-06-208573Budget
3343419.912024-10-1985212Actual
466630.002022-08-208573Budget
782085.932022-10-208568Actual
11581163.002023-02-178515Actual
30093139.062024-07-1985612Actual
18103126.002023-08-208567Actual
7711100.002022-10-208518Budget
8756135.002022-11-208567Actual
21128156.002023-11-208517Actual
392151.002022-07-208526Actual
30573100.002024-08-198516Actual
3512536.002024-12-188526Actual
24888118.002024-03-198565Actual
9403148.002022-12-188565Actual
6965176.002022-10-208514Actual
35005268.002024-12-188515Actual
5386109.002022-08-208567Actual
499792.002022-08-208516Actual
14143110.172023-04-198528Actual
18606162.002023-09-198563Actual
514152.002022-08-208546Actual
22607281.002024-01-188513Actual
9346131.002022-12-188515Actual
2763379.482024-05-1985411Actual
10383100.002023-01-188564Budget
34178178.002024-11-198567Actual
38242300.002025-03-208513Actual
20194261.692023-10-208518Actual
22642161.002024-01-188563Actual
33054222.002024-10-198567Actual
39040101.822025-03-2085411Actual
28108395.002024-06-198514Actual
3169999.002024-09-188516Actual
2884679.482024-06-1985611Actual
7243109.002022-10-208516Actual
13243141.002023-03-208567Actual
738770.002022-10-208546Budget
458960.002022-08-208563Budget
12947100.002023-03-208536Budget
188471.002022-05-208566Actual
27606102.892024-05-1985311Actual
38958128.422025-03-2085111Actual
1887659.002023-09-198516Actual
15026236.002023-05-208517Actual
2096124.002023-11-208526Actual
195125.012023-09-1985212Actual
3331458.212024-10-1985411Actual
1491051.002023-05-208546Actual
75990.002022-04-198566Budget
915930.002022-12-188573Budget
1360472.002023-04-198573Actual
1461635.002023-05-208573Actual
21221316.242023-11-208518Actual
4776142.002022-08-208564Actual
973171.002022-12-188566Actual
10927200.002023-01-188517Budget
23230122.302024-01-188528Actual
29296178.002024-07-198564Actual
108870.002022-04-198568Budget
28904100.762024-06-1985112Actual
34676125.822024-11-1985113Actual
205413.952023-10-2085212Actual
3509881.002024-12-188516Actual
504440.002022-08-208526Actual
2435220.972024-02-1785211Actual
3005920.972024-07-1985212Actual
631140.002022-09-198556Actual
30863476.852024-08-198518Actual
1224070.002023-02-178528Budget
3068047.002024-08-198556Actual
38780204.002025-03-208567Actual
1005870.002022-12-188568Budget

Generated 2025-05-20 01:40:23.033 UTC