[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 972   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16006205.002023-07-168517Actual
1901575.002023-10-158566Actual
637164.002022-10-158566Actual
2397293.002024-03-148536Actual
749380.002022-11-158566Budget
1789925.002023-09-158526Actual
2332250.762024-02-1385111Actual
7103122.002022-11-158515Actual
1304150.002023-04-158556Budget
2305276.002024-02-138566Actual
183899.272023-09-1585511Actual
900100.002022-05-158567Budget
3035975.002024-09-148573Actual
3331458.212024-11-1485411Actual
2944790.002024-08-148516Actual
25952161.002024-05-148565Actual
2666312.462024-05-1485612Actual
4264100.002022-08-158567Budget
565390.002022-10-158513Budget
5326200.002022-09-158517Budget
31513339.002024-10-148514Actual
1686822.002023-08-158526Actual
11255100.002023-03-158513Budget
14559190.002023-06-158563Actual
1252030.002023-04-158573Budget
3455687.992024-12-1585112Actual
2335032.672024-02-1385211Actual
1895743.002023-10-158546Actual
26958298.002024-06-148514Actual
2541126.292024-04-1485311Actual
226200.002022-05-158514Budget
1191436.002023-03-158556Actual
428100.002022-05-158565Budget
39392690.102025-05-148578Actual
29354234.002024-08-148515Actual
2923377.002024-08-148573Actual
255835.012024-04-1485212Actual
32517275.002024-11-148513Actual
406340.002022-08-158556Budget
2716837.002024-06-148526Actual
2502753.002024-04-148546Actual
3219085.872024-10-1485411Actual
32016205.632024-10-148528Actual
626591.002022-10-158546Actual
164208.212023-07-1685112Actual
8285100.002022-12-168565Budget
69940.002022-05-158556Budget
9266157.002023-01-138564Actual
2881217.782024-07-1585511Actual
9403148.002023-01-138565Actual
27493169.272024-06-148568Actual
3565092.252025-01-1385611Actual
27694100.762024-06-1485611Actual
34703138.102024-12-1585213Actual
35388373.822025-01-138518Actual
9980.002022-05-158563Budget
3718472.002025-03-158573Actual
1797929.002023-09-158556Actual
9869111.002023-01-138567Actual
3812790.732025-03-1585113Actual
19846108.002023-11-158565Actual
2840055.002024-07-158556Actual
33020322.002024-11-148517Actual
9882.002022-05-158563Actual
1842339.062023-09-1585611Actual
616940.002022-10-158526Budget
26211256.002024-05-148517Actual
22642161.002024-02-138563Actual
27752109.272024-06-1485112Actual
2346453.952024-02-1385611Actual
1998555.002023-11-158546Actual
393831522.902025-05-148575Actual
3857548.002025-04-158526Actual
743440.002022-11-158556Budget
32672238.002024-11-148564Actual
4263133.002022-08-158567Actual
3183981.002024-10-148566Actual
2103207.152022-06-158518Actual
2714183.002024-06-148516Actual
8834100.002022-12-168518Budget
2104146.002023-12-168556Actual
5980164.002022-10-158515Actual
9949100.002023-01-138518Budget
3750557.002025-03-158556Actual
2645534.802024-05-1485211Actual
35854134.592025-01-1385213Actual
3373460.002024-12-158573Actual
803726.002022-12-168573Actual
3559068.852025-01-1385411Actual
38958128.422025-04-1585111Actual
25700234.002024-05-148513Actual
1636234.802023-07-1685611Actual
30210124.062024-08-1485613Actual
9020100.002023-01-138513Budget
2476200.002022-07-168514Budget
2237228.422024-01-1385211Actual
12114110.002023-03-158567Actual
967434.002023-01-138556Actual
31157102.892024-09-1485112Actual
1544613.532023-06-1585612Actual
29737384.422024-08-148518Actual
289480.002022-07-168546Budget
31606223.002024-10-148515Actual
22167180.002024-01-138567Actual
34912361.002025-01-138514Actual
12630145.002023-04-158564Actual
2291271.002024-02-138516Actual
2096124.002023-12-168526Actual
11440200.002023-03-158514Budget
2340442.252024-02-1385411Actual
28490356.002024-07-158517Actual
25735170.002024-05-148563Actual
36600175.332025-02-138568Actual
3071371.002024-09-148566Actual
616843.002022-10-158526Actual
2693077.002024-06-148573Actual
2614160.002022-07-168515Actual
32400111.782024-10-1485113Actual
2107177.002023-12-168566Actual
3736133.002022-08-158515Actual
2534118.002022-07-168564Actual
11176119.272023-02-138568Actual
1252138.002023-04-158573Actual
16655197.002023-08-158514Actual
3674066.722025-02-1385411Actual
392040.002022-08-158526Budget
7572200.002022-11-158517Budget
1387667.002023-05-158536Actual
915930.002023-01-138573Budget
1230180.002023-03-158568Budget
1224070.002023-03-158528Budget
36155250.002025-02-138515Actual
10520100.002023-02-138565Budget
22727169.002024-02-138514Actual

Generated 2025-06-14 13:47:54.291 UTC