[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
908070.002023-01-168563Budget
1553105.002022-06-188565Actual
3402875.002024-12-188546Actual
38838376.852025-04-188518Actual
2955445.002024-08-178556Actual
19600267.002023-11-188513Actual
6511144.002022-10-188567Actual
999670.002023-01-168528Budget
27813168.852024-06-1785612Actual
3898659.272025-04-1885211Actual
1299589.002023-04-188546Actual
1384822.002023-05-188526Actual
3106577.362024-09-1785411Actual
1751013.532023-08-1885612Actual
195439.272023-10-1885612Actual
3559068.852025-01-1685411Actual
294247.002022-07-198556Actual
3736133.002022-08-188515Actual
36566173.812025-02-168528Actual
3927997.742025-04-1885113Actual
2172334.002024-01-168573Actual
21751157.002024-01-168514Actual
2299348.002024-02-168546Actual
7710181.392022-11-188518Actual
3221728.422024-10-1785511Actual
973080.002023-01-168566Budget
2269969.002024-02-168573Actual
393891569.902025-05-178577Actual
10057131.392023-01-168568Actual
23264123.812024-02-168568Actual
16570169.002023-08-188563Actual
2157511.402023-12-1985612Actual
2355410.332024-02-1685612Actual
2613200.002022-07-198515Budget
15658112.002023-07-198564Actual
1890330.002023-10-188526Actual
33054222.002024-11-178567Actual
164473.952023-07-1985212Actual
6779124.002022-11-188513Actual
781970.002022-11-188568Budget
3328760.332024-11-1785311Actual
980100.002022-05-188518Budget
18725109.002023-10-188564Actual
242928.002022-07-198573Actual
289581.002022-07-198546Actual
5386109.002022-09-188567Actual
13632133.002023-05-188514Actual
354732.002022-08-188573Actual
33140167.752024-11-178528Actual
17814134.002023-09-188565Actual
31099101.822024-09-1785611Actual
13432154.112023-04-188568Actual
32765226.002024-11-178565Actual
21666185.002024-01-168563Actual
22167180.002024-01-168567Actual
3285027.002024-11-178526Actual
1975392.002023-11-188564Actual
2714183.002024-06-178516Actual
12630145.002023-04-188564Actual
20136128.002023-11-188567Actual
2291111.002022-07-198513Actual
16006205.002023-07-198517Actual
2606780.002024-05-178536Actual
3327123.812022-07-198568Actual
15181132.902023-06-188568Actual
2340442.252024-02-1685411Actual
16535287.002023-08-188513Actual
915820.002023-01-168573Actual
2477228.002022-07-198514Actual
25952161.002024-05-178565Actual
35708108.212025-01-1685112Actual
3458434.802024-12-1885212Actual
37749237.452025-03-188568Actual
1169113.002022-06-188513Actual
27988319.002024-07-188513Actual
504440.002022-09-188526Actual
1586492.002023-07-198536Actual
1387667.002023-05-188536Actual
504540.002022-09-188526Budget
275188.002022-07-198516Actual
14177134.422023-05-188568Actual
524690.002022-09-188566Budget
1139230.002023-03-188573Budget
1230180.002023-03-188568Budget
16655197.002023-08-188514Actual
4917100.002022-09-188565Budget
1662779.002023-08-188573Actual
13323231.392023-04-188518Actual
1491051.002023-06-188546Actual
12947100.002023-04-188536Budget
20842142.002023-12-198515Actual
13510273.002023-05-188513Actual
34143309.002024-12-188517Actual
188590.002022-06-188566Budget
20101206.002023-11-188517Actual
19193152.602023-10-188528Actual

Generated 2025-06-17 12:28:26.602 UTC