[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18783105.002023-10-148515Actual
31099101.822024-09-1385611Actual
1765933.002023-09-148573Actual
69940.002022-05-148556Budget
34498134.802024-12-1485611Actual
9266157.002023-01-128564Actual
2004462.002023-11-148566Actual
999670.002023-01-128528Budget
3783526.292025-03-1485211Actual
163290.002022-06-148516Budget
2211126.842022-06-148568Actual
32672238.002024-11-138564Actual
25298149.572024-04-138568Actual
9949100.002023-01-128518Budget
12569200.002023-04-148514Budget
29799208.662024-08-138568Actual
1111470.002023-02-128528Budget
3793164.002022-08-148565Actual
5840223.002022-10-148514Actual
346863.002022-08-148563Actual
2505327.002024-04-138556Actual
27813168.852024-06-1385612Actual
8223100.002022-12-158515Budget
3397432.002024-12-148526Actual
1396170.002023-05-148566Actual
6965176.002022-11-148514Actual
8834100.002022-12-158518Budget
10383100.002023-02-128564Budget
33677164.002024-12-148563Actual
2042223.102023-11-1485511Actual
3854885.002025-04-148516Actual
1594962.002023-07-158566Actual
616843.002022-10-148526Actual
1532141.192023-06-1485411Actual
1169113.002022-06-148513Actual
20629298.002023-12-158513Actual
466734.002022-09-148573Actual
33947106.002024-12-148516Actual
738674.002022-11-148546Actual
2832027.002024-07-148526Actual
25178177.002024-04-138567Actual
1289940.002023-04-148526Budget
1580981.002023-07-158516Actual
26992192.002024-06-138564Actual
33585190.732024-11-1385613Actual
25857149.002024-05-138564Actual
256681156.002024-05-128578Actual
8285100.002022-12-158565Budget
1485629.002023-06-148526Actual
31428172.002024-10-138563Actual
7898100.002022-12-158513Budget
39392690.102025-05-138578Actual
39386-105.002025-05-138576Actual
39402-2414.802025-05-1385712Actual
70044.002022-05-148556Actual
3455687.992024-12-1485112Actual
13666123.002023-05-148564Actual
4203200.002022-08-148517Budget
33112340.482024-11-138518Actual
2947430.002024-08-138526Actual
3331458.212024-11-1385411Actual
12772101.002023-04-148565Actual
27196120.002024-06-138536Actual
841240.002022-12-158526Budget
683882.002022-11-148563Actual
6590100.002022-10-148518Budget
17927100.002023-09-148536Actual
439080.002022-08-148528Budget
275188.002022-07-158516Actual
24205248.062024-03-138518Actual
20136128.002023-11-148567Actual
2098992.002023-12-158536Actual
3334891.192024-11-1385611Actual
2502753.002024-04-138546Actual
37687363.212025-03-148518Actual
19165349.572023-10-148518Actual
1197374.002023-03-148566Actual
7571211.002022-11-148517Actual
33762301.002024-12-148514Actual
1390256.002023-05-148546Actual
743331.002022-11-148556Actual
286132.002022-05-148564Actual
915820.002023-01-128573Actual
2096124.002023-12-158526Actual
215060.002022-06-148528Budget
32552167.002024-11-138563Actual
2716837.002024-06-138526Actual
2672100.002022-07-158565Budget
2148442.252023-12-1585611Actual
1244260.002023-04-148563Budget
28583443.512024-07-148518Actual
287100.002022-05-148564Budget
3918744.382025-04-1485212Actual
840142.002022-05-148517Actual
1191350.002023-03-148556Budget
3582764.412025-01-1285113Actual

Generated 2025-06-13 22:16:31.340 UTC