[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 983   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-10-168526Budget
8286112.002022-12-178565Actual
5385100.002022-09-168567Budget
17820.002022-05-168573Budget
34498134.802024-12-1685611Actual
38397188.002025-04-168564Actual
466630.002022-09-168573Budget
12771100.002023-04-168565Budget
1139317.002023-03-168573Actual
33112340.482024-11-158518Actual
10137100.002023-02-148513Budget
33642275.002024-12-168513Actual
12051200.002023-03-168517Budget
10462200.002023-02-148515Budget
195125.012023-10-1685212Actual
669980.002022-10-168568Budget
4449125.332022-08-168568Actual
15716116.002023-07-178515Actual
11115114.722023-02-148528Actual
2178582.002024-01-148564Actual
504440.002022-09-168526Actual
12710200.002023-04-168515Budget
177680.002022-06-168546Budget
1795345.002023-09-168546Actual
4391141.992022-08-168528Actual
3671370.972025-02-1485311Actual
2477228.002022-07-178514Actual
2443310.332024-03-1585511Actual
346960.002022-08-168563Budget
1669099.002023-08-168564Actual
3676734.802025-02-1485511Actual
36248120.002025-02-148516Actual
850870.002022-12-178546Budget
1553105.002022-06-168565Actual
1412123.002022-06-168564Actual
31641212.002024-10-158565Actual
8364100.002022-12-178516Budget
4204126.002022-08-168517Actual
7339100.002022-11-168536Budget
1851413.532023-09-1685612Actual
5840223.002022-10-168514Actual
3901359.272025-04-1685311Actual
1337070.002023-04-168528Budget
973080.002023-01-148566Budget
8834100.002022-12-178518Budget
26246198.002024-05-158567Actual
2211126.842022-06-168568Actual
3582764.412025-01-1485113Actual
13726162.002023-05-168515Actual
2847100.002022-07-178536Budget
3334891.192024-11-1585611Actual
25700234.002024-05-158513Actual
743331.002022-11-168556Actual
3260994.002024-11-158573Actual
565390.002022-10-168513Budget
1353174.002022-06-168514Actual
30210124.062024-08-1585613Actual
1461635.002023-06-168573Actual
9266157.002023-01-148564Actual
6042131.002022-10-168565Actual
1493643.002023-06-168556Actual
1027430.002023-02-148573Budget
1491051.002023-06-168546Actual
803630.002022-12-178573Budget
899114.002022-05-168567Actual
31157102.892024-09-1585112Actual
11819110.002023-03-168536Actual
33140167.752024-11-158528Actual
9404100.002023-01-148565Budget
999670.002023-01-148528Budget
25822216.002024-05-158514Actual
3169999.002024-10-158516Actual
2881217.782024-07-1685511Actual
3718472.002025-03-168573Actual
2340442.252024-02-1485411Actual
31513339.002024-10-158514Actual
39221168.852025-04-1685612Actual
34143309.002024-12-168517Actual
1064640.002023-02-148526Budget
37629242.002025-03-168567Actual
18691176.002023-10-168514Actual
7710181.392022-11-168518Actual
39407-1957.702025-05-1585713Actual
33526108.272024-11-1585113Actual
3517964.002025-01-148546Actual
1491200.002022-06-168515Budget
19811131.002023-11-168515Actual
1467891.002023-06-168564Actual
14525236.002023-06-168513Actual
289581.002022-07-178546Actual
1931311.402023-10-1685211Actual
1936731.612023-10-1685411Actual
1059990.002023-02-148516Budget
3172631.002024-10-158526Actual
23646145.002024-03-158563Actual
26748181.962024-05-1585213Actual
2955445.002024-08-158556Actual
3015155.642024-08-1585113Actual
2473334.002024-04-158573Actual
2988532.672024-08-1585211Actual
17159101.082023-08-168528Actual
1289940.002023-04-168526Budget
1027529.002023-02-148573Actual
5841200.002022-10-168514Budget
32765226.002024-11-158565Actual
9949100.002023-01-148518Budget
8084200.002022-12-178514Budget
8085205.002022-12-178514Actual
1797929.002023-09-168556Actual
12631100.002023-04-168564Budget
13632133.002023-05-168514Actual
2662911.402024-05-1585112Actual
2672160.902024-05-1585113Actual
15538158.002023-07-178563Actual
2199097.002024-01-148536Actual
195439.272023-10-1685612Actual
25857149.002024-05-158564Actual
2101564.002023-12-178546Actual
256561311.102024-05-148574Actual
27373212.002024-06-158567Actual
31393322.002024-10-158513Actual
37595282.002025-03-168517Actual
2603917.002024-05-158526Actual

Generated 2025-06-15 12:31:24.394 UTC