[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 993   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2847100.002022-07-068536Budget
967340.002023-01-038556Budget
33762301.002024-12-058514Actual
19600267.002023-11-058513Actual
1310280.002023-04-058566Budget
13182200.002023-04-058517Budget
15658112.002023-07-068564Actual
34676125.822024-12-0585113Actual
38242300.002025-04-058513Actual
3603555.002025-02-038573Actual
11820100.002023-03-058536Budget
2446767.782024-03-0485611Actual
1299589.002023-04-058546Actual
14115270.782023-05-058518Actual
16570169.002023-08-058563Actual
3998.002022-05-058513Actual
75886.002022-05-058566Actual
2494660.002024-04-048516Actual
27898188.972024-06-0485213Actual
34703138.102024-12-0585213Actual
24205248.062024-03-048518Actual
287100.002022-05-058564Budget
12710200.002023-04-058515Budget
2722285.002024-06-048546Actual
2332250.762024-02-0385111Actual
102860.002022-05-058528Budget
1078950.002023-02-038556Budget
11819110.002023-03-058536Actual
245257.142024-03-0485112Actual
3000104.002022-07-068566Actual
1027529.002023-02-038573Actual
3230898.632024-10-0485112Actual
1252030.002023-04-058573Budget
393831522.902025-05-048575Actual
26306432.912024-05-048518Actual
2172334.002024-01-038573Actual
30925249.572024-09-048568Actual
1343180.002023-04-058568Budget
2096124.002023-12-068526Actual
1969175.002023-11-058573Actual
1830811.402023-09-0585211Actual
10928158.002023-02-038517Actual
2234465.652024-01-0385111Actual
30805220.002024-09-048567Actual
1493643.002023-06-058556Actual
10927200.002023-02-038517Budget
3488475.002025-01-038573Actual
3062897.002024-09-048536Actual
23144206.002024-02-038567Actual
967434.002023-01-038556Actual
3793164.002022-08-058565Actual
2204234.002024-01-038556Actual
9949100.002023-01-038518Budget
2042223.102023-11-0585511Actual
3169999.002024-10-048516Actual
3293040.002024-11-048556Actual
33526108.272024-11-0485113Actual
1934017.782023-10-0585311Actual
33020322.002024-11-048517Actual
8223100.002022-12-068515Budget
1111470.002023-02-038528Budget
1729100.002022-06-058536Budget
466630.002022-09-058573Budget
235228.212024-02-0385112Actual
18606162.002023-10-058563Actual
225173.952024-01-0385112Actual
439080.002022-08-058528Budget
2405654.002024-03-048566Actual
3408674.002024-12-058566Actual
2502753.002024-04-048546Actual
9580100.002023-01-038536Budget
781970.002022-11-058568Budget
18571335.002023-10-058513Actual
626591.002022-10-058546Actual
6779124.002022-11-058513Actual
3750557.002025-03-058556Actual
29354234.002024-08-048515Actual
12630145.002023-04-058564Actual
7632153.002022-11-058567Actual
1580981.002023-07-068516Actual
3331458.212024-11-0485411Actual
1177055.002023-03-058526Actual
3520541.002025-01-038556Actual
37247253.002025-03-058564Actual
2955445.002024-08-048556Actual
10988142.002023-02-038567Actual
2671160.002022-07-068565Actual
2611938.002024-05-048556Actual
3657100.002022-08-058564Budget
1019771.002023-02-038563Actual
2902497.742024-07-0585113Actual
1027430.002023-02-038573Budget
32637395.002024-11-048514Actual
2136928.422023-12-0685211Actual
215060.002022-06-058528Budget
33232148.632024-11-0485111Actual
3594200.002022-08-058514Budget
12772101.002023-04-058565Actual
1186680.002023-03-058546Budget
27493169.272024-06-048568Actual
31428172.002024-10-048563Actual
1169113.002022-06-058513Actual
2543827.362024-04-0485411Actual
22225235.932024-01-038518Actual
803726.002022-12-068573Actual
24641298.002024-04-048513Actual
11581163.002023-03-058515Actual
2541126.292024-04-0485311Actual
9267100.002023-01-038564Budget
38866143.512025-04-058528Actual
1669099.002023-08-058564Actual
637090.002022-10-058566Budget
2848120.002022-07-068536Actual

Generated 2025-06-04 16:44:43.402 UTC