[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24676178.002024-04-048563Actual
3183981.002024-10-048566Actual
2293917.002024-02-038526Actual
55736.002022-05-058526Actual
205413.952023-11-0585212Actual
4714200.002022-09-058514Budget
749380.002022-11-058566Budget
3565092.252025-01-0385611Actual
12631100.002023-04-058564Budget
1526710.332023-06-0585211Actual
1636234.802023-07-0685611Actual
27373212.002024-06-048567Actual
749268.002022-11-058566Actual
39392690.102025-05-048578Actual
1169113.002022-06-058513Actual
21221316.242023-12-068518Actual
28490356.002024-07-058517Actual
3794998.632025-03-0585611Actual
2473334.002024-04-048573Actual
392151.002022-08-058526Actual
75886.002022-05-058566Actual
1789925.002023-09-058526Actual
1694836.002023-08-058556Actual
19846108.002023-11-058565Actual
8224147.002022-12-068515Actual
2902497.742024-07-0585113Actual
15503326.002023-07-068513Actual
194853.952023-10-0585112Actual
25236295.032024-04-048518Actual
5464276.842022-09-058518Actual
9483112.002023-01-038516Actual
3455687.992024-12-0585112Actual
579234.002022-10-058573Actual
7163100.002022-11-058565Budget
2096124.002023-12-068526Actual
10696100.002023-02-038536Budget
36566173.812025-02-038528Actual
38154113.532025-03-0585213Actual
31548192.002024-10-048564Actual
30805220.002024-09-048567Actual
23646145.002024-03-048563Actual
683882.002022-11-058563Actual
75990.002022-05-058566Budget
2614160.002022-07-068515Actual
19227125.332023-10-058568Actual
2234465.652024-01-0385111Actual
39221168.852025-04-0585612Actual
34236373.822024-12-058518Actual
22727169.002024-02-038514Actual
2098992.002023-12-068536Actual
12709172.002023-04-058515Actual
8462112.002022-12-068536Actual
28200211.002024-07-058515Actual
22225235.932024-01-038518Actual
2535100.002022-07-068564Budget
2666312.462024-05-0485612Actual
3219085.872024-10-0485411Actual
1990476.002023-11-058516Actual
32637395.002024-11-048514Actual
637164.002022-10-058566Actual
20101206.002023-11-058517Actual
8694144.002022-12-068517Actual
221270.002022-06-058568Budget
25298149.572024-04-048568Actual
2579453.002024-05-048573Actual
504440.002022-09-058526Actual
28023203.002024-07-058563Actual
33553118.802024-11-0485213Actual
15147114.722023-06-058528Actual
17820.002022-05-058573Budget
3172631.002024-10-048526Actual
14143110.172023-05-058528Actual
1059990.002023-02-038516Budget
19072212.002023-10-058517Actual
3559068.852025-01-0385411Actual
2196225.002024-01-038526Actual
154137.142023-06-0585112Actual
2148442.252023-12-0685611Actual
2239936.932024-01-0385311Actual
557380.002022-09-058568Budget
31157102.892024-09-0485112Actual
25917188.002024-05-048515Actual
255835.012024-04-0485212Actual
12114110.002023-03-058567Actual
3068047.002024-09-048556Actual
13244100.002023-04-058567Budget
973171.002023-01-038566Actual
30422248.002024-09-048564Actual
24888118.002024-04-048565Actual
2848120.002022-07-068536Actual
368138.002022-05-058515Actual
962761.002023-01-038546Actual
1851413.532023-09-0585612Actual
38242300.002025-04-058513Actual
23230122.302024-02-038528Actual
3788996.512025-03-0585411Actual
861580.002022-12-068566Budget
39159102.892025-04-0585112Actual
6042131.002022-10-058565Actual
2728177.002024-06-048566Actual
108870.002022-05-058568Budget
1621965.652023-07-0685111Actual
1396170.002023-05-058566Actual
33468136.932024-11-0485612Actual
289581.002022-07-068546Actual
458859.002022-09-058563Actual
31641212.002024-10-048565Actual
11176119.272023-02-038568Actual
9948288.972023-01-038518Actual
2193561.002024-01-038516Actual
1139317.002023-03-058573Actual
1630139.062023-07-0685411Actual
4856167.002022-09-058515Actual
980100.002022-05-058518Budget
13182200.002023-04-058517Budget
25700234.002024-05-048513Actual
33232148.632024-11-0485111Actual
1995988.002023-11-058536Actual
616940.002022-10-058526Budget
1244260.002023-04-058563Budget
518751.002022-09-058556Actual
33677164.002024-12-058563Actual
256681156.002024-05-038578Actual
1064640.002023-02-038526Budget

Generated 2025-06-04 10:33:09.415 UTC