[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 966   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931311.402023-10-1585211Actual
1526710.332023-06-1585211Actual
19719154.002023-11-158514Actual
3220100.002022-07-168518Budget
915820.002023-01-138573Actual
35040157.002025-01-138565Actual
10137100.002023-02-138513Budget
184819.272023-09-1585112Actual
26334185.932024-05-148528Actual
19193152.602023-10-158528Actual
3857548.002025-04-158526Actual
2671160.002022-07-168565Actual
7104100.002022-11-158515Budget
1353174.002022-06-158514Actual
75886.002022-05-158566Actual
30805220.002024-09-148567Actual
9882.002022-05-158563Actual
458960.002022-09-158563Budget
31754114.002024-10-148536Actual
18222167.752023-09-158568Actual
1751013.532023-08-1585612Actual
20629298.002023-12-168513Actual
2494660.002024-04-148516Actual
1172290.002023-03-158516Budget
1435242.252023-05-1585611Actual
25264143.512024-04-148528Actual
11644151.002023-03-158565Actual
368138.002022-05-158515Actual
55630.002022-05-158526Budget
14559190.002023-06-158563Actual
3783526.292025-03-1585211Actual
34178178.002024-12-158567Actual
1998555.002023-11-158546Actual
3747981.002025-03-158546Actual
1467891.002023-06-158564Actual
287100.002022-05-158564Budget
1801167.002023-09-158566Actual
7024100.002022-11-158564Budget
7631100.002022-11-158567Budget
1087101.082022-05-158568Actual
36445331.002025-02-138517Actual
1532141.192023-06-1585411Actual
565390.002022-10-158513Budget
999670.002023-01-138528Budget
32823115.002024-11-148516Actual
3178064.002024-10-148546Actual
30925249.572024-09-148568Actual
9267100.002023-01-138564Budget
144373.952023-05-1585212Actual
4715192.002022-09-158514Actual
439080.002022-08-158528Budget
2840055.002024-07-158556Actual
188590.002022-06-158566Budget
2296783.002024-02-138536Actual
2672160.902024-05-1485113Actual
6511144.002022-10-158567Actual
34827179.002025-01-138563Actual
221270.002022-06-158568Budget
31099101.822024-09-1485611Actual
3000104.002022-07-168566Actual
134881248.802023-05-148578Actual
35944246.002025-02-138513Actual
2947430.002024-08-148526Actual
31988382.912024-10-148518Actual
3260994.002024-11-148573Actual
15147114.722023-06-158528Actual
2148442.252023-12-1685611Actual
6042131.002022-10-158565Actual
1177140.002023-03-158526Budget
7164126.002022-11-158565Actual
2201660.002024-01-138546Actual
21666185.002024-01-138563Actual
2096124.002023-12-168526Actual
3753895.002025-03-158566Actual
2207571.002024-01-138566Actual
401670.002022-08-158546Budget
34002116.002024-12-158536Actual
19072212.002023-10-158517Actual
11819110.002023-03-158536Actual
2837471.002024-07-158546Actual
11643100.002023-03-158565Budget
1074394.002023-02-138546Actual
1285090.002023-04-158516Budget
1491200.002022-06-158515Budget
3603555.002025-02-138573Actual
27196120.002024-06-148536Actual
30891166.242024-09-148528Actual
5465100.002022-09-158518Budget
3627529.002025-02-138526Actual
2923377.002024-08-148573Actual
12709172.002023-04-158515Actual
1765933.002023-09-158573Actual
168030.002022-06-158526Budget
5464276.842022-09-158518Actual
3512536.002025-01-138526Actual
3071371.002024-09-148566Actual
1019771.002023-02-138563Actual
504540.002022-09-158526Budget
39402-2414.802025-05-1485712Actual
2722285.002024-06-148546Actual
2479583.002024-04-148564Actual
2944790.002024-08-148516Actual
2693077.002024-06-148573Actual
729151.002022-11-158526Actual
32427180.202024-10-1485213Actual
28235204.002024-07-158565Actual
182340.002022-06-158556Budget
4343175.332022-08-158518Actual
841240.002022-12-168526Budget
27606102.892024-06-1485311Actual
34703138.102024-12-1585213Actual
861580.002022-12-168566Budget
6965176.002022-11-158514Actual
26992192.002024-06-148564Actual
1995988.002023-11-158536Actual
3786294.382025-03-1585311Actual
839200.002022-05-158517Budget
33468136.932024-11-1485612Actual
1005870.002023-01-138568Budget
26246198.002024-05-148567Actual
177779.002022-06-158546Actual
3106577.362024-09-1485411Actual
2102100.002022-06-158518Budget
10696100.002023-02-138536Budget
35854134.592025-01-1385213Actual
17159101.082023-08-158528Actual
225173.952024-01-1385112Actual
23766134.002024-03-148564Actual
2337736.932024-02-1385311Actual
962670.002023-01-138546Budget
30422248.002024-09-148564Actual
39221168.852025-04-1585612Actual
162479.272023-07-1685211Actual
2101564.002023-12-168546Actual
2103207.152022-06-158518Actual
38185213.542025-03-1585613Actual
3745397.002025-03-158536Actual
1553105.002022-06-158565Actual
31896297.002024-10-148517Actual
1621965.652023-07-1685111Actual

Generated 2025-06-15 00:36:23.032 UTC