[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29765170.782024-07-288528Actual
3739893.002025-02-268516Actual
27694100.762024-05-2885611Actual
683970.002022-10-298563Budget
4715192.002022-08-298514Actual
3441082.682024-11-2885311Actual
2648240.122024-04-2785311Actual
3293040.002024-10-288556Actual
3788996.512025-02-2685411Actual
215060.002022-05-298528Budget
37092349.002025-02-268513Actual
3800769.912025-02-2685112Actual
15181132.902023-05-298568Actual
2875869.912024-06-2885311Actual
962670.002022-12-278546Budget
3523881.002024-12-278566Actual
16127125.332023-06-298528Actual
1532141.192023-05-2985411Actual
35153105.002024-12-278536Actual
37212377.002025-02-268514Actual
10461144.002023-01-278515Actual
915820.002022-12-278573Actual
15147114.722023-05-298528Actual
3791613.532025-02-2685511Actual
2843389.002024-06-288566Actual
5841200.002022-09-288514Budget
2728177.002024-05-288566Actual
953140.002022-12-278526Budget
2923377.002024-07-288573Actual
3106577.362024-08-2885411Actual
3035975.002024-08-288573Actual
275090.002022-06-298516Budget
452990.002022-08-298513Actual
18222167.752023-08-298568Actual
108870.002022-04-288568Budget
4263133.002022-07-298567Actual
2291271.002024-01-278516Actual
130517.002022-05-298573Actual
1544613.532023-05-2985612Actual
368138.002022-04-288515Actual
12193100.002023-02-268518Budget
2172334.002023-12-278573Actual
225173.952023-12-2785112Actual
38780204.002025-03-298567Actual
3833451.002025-03-298573Actual
631140.002022-09-288556Actual
626470.002022-09-288546Budget
691726.002022-10-298573Actual
32517275.002024-10-288513Actual
2881217.782024-06-2885511Actual
2479583.002024-03-288564Actual
214509.272023-11-2985511Actual
3676734.802025-01-2785511Actual
34002116.002024-11-288536Actual
27083157.002024-05-288565Actual
17924.002022-04-288573Actual
2662911.402024-04-2785112Actual
2958781.002024-07-288566Actual
37807110.342025-02-2685111Actual
9809200.002022-12-278517Budget
4714200.002022-08-298514Budget
11254127.002023-02-268513Actual
3397432.002024-11-288526Actual
2642782.682024-04-2785111Actual
1485629.002023-05-298526Actual
5465100.002022-08-298518Budget
3216375.232024-09-2785311Actual
22854105.002024-01-278565Actual
13323231.392023-03-298518Actual
36658162.462025-01-2785111Actual
571560.002022-09-288563Budget
19811131.002023-10-298515Actual
2543827.362024-03-2885411Actual
8365122.002022-11-298516Actual
294140.002022-06-298556Budget
34703138.102024-11-2885213Actual
3671370.972025-01-2785311Actual
2614160.002022-06-298515Actual
1074394.002023-01-278546Actual
130420.002022-05-298573Budget
9021101.002022-12-278513Actual
1186770.002023-02-268546Actual
1084892.002023-01-278566Actual
749380.002022-10-298566Budget
2997394.382024-07-2885611Actual
27606102.892024-05-2885311Actual
1186680.002023-02-268546Budget
1727920.972023-07-2985211Actual
6778100.002022-10-298513Budget
10695112.002023-01-278536Actual
3854885.002025-03-298516Actual
579330.002022-09-288573Budget
2045639.062023-10-2985611Actual
2722285.002024-05-288546Actual
26873225.002024-05-288563Actual
70044.002022-04-288556Actual

Generated 2025-05-29 02:21:45.091 UTC