[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 971   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174795.012023-08-1685212Actual
3373460.002024-12-168573Actual
39407-1957.702025-05-1585713Actual
20876145.002023-12-178565Actual
1013697.002023-02-148513Actual
6217112.002022-10-168536Actual
27694100.762024-06-1585611Actual
31219150.762024-09-1585612Actual
8835185.932022-12-178518Actual
122780.002022-06-168563Budget
2072140.002023-12-178573Actual
194853.952023-10-1685112Actual
19719154.002023-11-168514Actual
2201660.002024-01-148546Actual
3970109.002022-08-168536Actual
3927997.742025-04-1685113Actual
256681156.002024-05-148578Actual
21128156.002023-12-178517Actual
38603123.002025-04-168536Actual
11582200.002023-03-168515Budget
4714200.002022-09-168514Budget
458859.002022-09-168563Actual
32963103.002024-11-158566Actual
2724840.002024-06-158556Actual
1928565.652023-10-1685111Actual
1027529.002023-02-148573Actual
8145140.002022-12-178564Actual
37340198.002025-03-168565Actual
973080.002023-01-148566Budget
9483112.002023-01-148516Actual
19072212.002023-10-168517Actual
3221728.422024-10-1585511Actual
1934017.782023-10-1685311Actual
915820.002023-01-148573Actual
10695112.002023-02-148536Actual
2579453.002024-05-158573Actual
9403148.002023-01-148565Actual
749380.002022-11-168566Budget
3455687.992024-12-1685112Actual
235228.212024-02-1485112Actual
23109180.002024-02-148517Actual
29644306.002024-08-158517Actual
1168100.002022-06-168513Budget
23264123.812024-02-148568Actual
738770.002022-11-168546Budget
775870.002022-11-168528Budget
1169113.002022-06-168513Actual
1492190.002022-06-168515Actual
39221168.852025-04-1685612Actual
36445331.002025-02-148517Actual
3668653.952025-02-1485211Actual
3216375.232024-10-1585311Actual
10520100.002023-02-148565Budget
28583443.512024-07-168518Actual
9980.002022-05-168563Budget
9404100.002023-01-148565Budget
19227125.332023-10-168568Actual
34676125.822024-12-1685113Actual
289480.002022-07-178546Budget
33232148.632024-11-1585111Actual
2291111.002022-07-178513Actual
4263133.002022-08-168567Actual
30302193.002024-09-158563Actual
31336127.572024-09-1585613Actual
3800769.912025-03-1685112Actual
32552167.002024-11-158563Actual
1485629.002023-06-168526Actual
3103894.382024-09-1585311Actual
2193561.002024-01-148516Actual
3458434.802024-12-1685212Actual
7571211.002022-11-168517Actual
162479.272023-07-1785211Actual
445080.002022-08-168568Budget
286132.002022-05-168564Actual
22286126.842024-01-148568Actual
28611181.392024-07-168528Actual
839200.002022-05-168517Budget
2875869.912024-07-1685311Actual
2039540.122023-11-1685411Actual
1019771.002023-02-148563Actual
2881217.782024-07-1685511Actual
35450205.632025-01-148568Actual
855540.002022-12-178556Budget
3127769.672024-09-1585113Actual
1729100.002022-06-168536Budget
26211256.002024-05-158517Actual
571560.002022-10-168563Budget
504440.002022-09-168526Actual
10382108.002023-02-148564Actual
1733344.382023-08-1685411Actual
6965176.002022-11-168514Actual
33112340.482024-11-158518Actual
39040101.822025-04-1685411Actual
1893184.002023-10-168536Actual
4777100.002022-09-168564Budget
32517275.002024-11-158513Actual
2142343.312023-12-1785411Actual
10696100.002023-02-148536Budget
188590.002022-06-168566Budget
3523881.002025-01-148566Actual
439080.002022-08-168528Budget
26246198.002024-05-158567Actual
37305240.002025-03-168515Actual
1285090.002023-04-168516Budget
2671160.002022-07-178565Actual
1337070.002023-04-168528Budget
1686822.002023-08-168526Actual
3062897.002024-09-158536Actual
738674.002022-11-168546Actual
1751013.532023-08-1685612Actual
294247.002022-07-178556Actual
2024100.002022-06-168567Budget
2299348.002024-02-148546Actual
13726162.002023-05-168515Actual
12630145.002023-04-168564Actual
579234.002022-10-168573Actual
1736011.402023-08-1685511Actual
18606162.002023-10-168563Actual
35416173.812025-01-148528Actual
841344.002022-12-178526Actual
195125.012023-10-1685212Actual
38100.002022-05-168513Budget
1586492.002023-07-178536Actual
4449125.332022-08-168568Actual
3685777.362025-02-1485112Actual
2337736.932024-02-1485311Actual
3065457.002024-09-158546Actual
2199097.002024-01-148536Actual
35854134.592025-01-1485213Actual
13432154.112023-04-168568Actual
11820100.002023-03-168536Budget
18725109.002023-10-168564Actual
7103122.002022-11-168515Actual
12710200.002023-04-168515Budget
3293040.002024-11-158556Actual

Generated 2025-06-15 11:10:09.994 UTC